Civic Intelligence

Bradford Area Public Library Inc

990 • Fiscal year 2017 • EIN 25-1529868

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profilewww.bradfordlibrary.org
67 W Washington StBradford, PA 16701

(814) 362-6527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$56,189

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,179,575

Up $482,041 (+8.5%) from 2016

Net Assets

Up

$6,159,258

Up $481,929 (+8.5%) from 2016

Liabilities

Up

$20,317

Up $112 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$539,644

Down $986,053 (-65%) from 2016

Expenses

Up

$432,631

Up $11,663 (+2.8%) from 2016

Net Income

Down

$107,013

Down $997,716 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,582,974Liabilities 2012: $7,397Net Assets 2012: $3,575,5772012Assets 2013: $3,814,051Liabilities 2013: $8,559Net Assets 2013: $3,805,4922013Assets 2014: $4,314,900Liabilities 2014: $9,351Net Assets 2014: $4,305,5492014Assets 2015: $4,455,675Liabilities 2015: $13,017Net Assets 2015: $4,442,6582015Assets 2016: $5,697,534Liabilities 2016: $20,205Net Assets 2016: $5,677,3292016Assets 2017: $6,179,575Liabilities 2017: $20,317Net Assets 2017: $6,159,2582017Assets 2018: $5,628,290Liabilities 2018: $22,190Net Assets 2018: $5,606,1002018Assets 2019: $6,220,422Liabilities 2019: $15,068Net Assets 2019: $6,205,3542019Assets 2020: $6,572,783Liabilities 2020: $15,114Net Assets 2020: $6,557,6692020Assets 2021: $6,935,503Liabilities 2021: $11,576Net Assets 2021: $6,923,9272021Assets 2022: $5,817,325Liabilities 2022: $45,551Net Assets 2022: $5,771,7742022Assets 2023: $6,056,845Liabilities 2023: $23,415Net Assets 2023: $6,033,4302023Assets 2024: $6,224,230Liabilities 2024: $6,419Net Assets 2024: $6,217,8112024

Highlighted filing

2017

Assets$6,179,575
Liabilities$20,317
Net Assets$6,159,258
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $368,5322012Revenue 2013: $420,087Expenses 2013: $353,119Net Income 2013: $66,9682013Revenue 2014: $904,943Expenses 2014: $394,080Net Income 2014: $510,8632014Revenue 2015: $736,222Expenses 2015: $405,408Net Income 2015: $330,8142015Revenue 2016: $1,525,697Expenses 2016: $420,968Net Income 2016: $1,104,7292016Revenue 2017: $539,644Expenses 2017: $432,631Net Income 2017: $107,0132017Revenue 2018: $250,984Expenses 2018: $461,330Net Income 2018: -$210,3462018Revenue 2019: $654,145Expenses 2019: $505,573Net Income 2019: $148,5722019Revenue 2020: $604,434Expenses 2020: $437,726Net Income 2020: $166,7082020Revenue 2021: $567,160Expenses 2021: $431,707Net Income 2021: $135,4532021Revenue 2022: $362,732Expenses 2022: $516,701Net Income 2022: -$153,9692022Revenue 2023: $519,232Expenses 2023: $526,392Net Income 2023: -$7,1602023Revenue 2024: $519,046Expenses 2024: $579,284Net Income 2024: -$60,2382024

Highlighted filing

2017

Revenue$539,644
Expenses$432,631
Net Income$107,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$539,644
Mission and Program Overview

Mission

To provide the resources to inform, educate, and enrich our community in a way that demonstrates literacy, equal access and diversity, life-long learning, fiscal responsibility and integrity.

To provide the resources to inform, educate, and enrich our community in a way that demonstrates literacy, equal access and diversity, life-long learning, fiscal responsibility and integrity, and the librarys rich heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,865$1,508,623▼ $69,242
Investments in Publicly Traded Securities$1,199,582$1,350,794▲ $151,212
Cash and Non-Interest-Bearing Accounts$34,911$53,460▲ $18,549
Prepaid Expenses and Deferred Charges$6,915$12,975▲ $6,060
Pledges and Grants Receivable$345$1,258▲ $913
Accounts Receivable$368$0▼ $368
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,697,534$6,179,575▲ $482,041
Other Assets Total$2,877,548$3,252,465▲ $374,917
Liabilities
Accounts Payable and Accrued Expenses$20,203$20,317▲ $114
Total Liabilities$20,203$20,317▲ $114
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,877,548$3,252,462▲ $374,914
Unrestricted Net Assets$2,705,999$2,812,129▲ $106,130
Temporarily Rstr Net Assets$93,784$94,667▲ $883
Total Net Assets Fund Balance$5,677,331$6,159,258▲ $481,927
Total Liabilities and Net Assets / Fund Balance$5,697,534$6,179,575▲ $482,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,500$1,120,968$2,331,468
Other Land Buildings$156,082$626,730$782,812
Land$111,000-$111,000
Equipment$22,533$46,013$68,546
Leasehold Improvements$8,508$32,645$41,153
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,877,548-▲ $491,823$91,780$3,252,462
2016$1,583,042$1,261,340▲ $130,572$81,408$2,877,548
2015$1,658,060-▲ $9,232$67,388$1,583,042
2014$1,519,450$100,000▲ $95,356$36,732$1,658,060
2013$1,315,045$60,799▲ $158,537-$1,519,450
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey LoveExecutive DirectorFT$56,189$56,189

Board Members and Trustees

NameTitle
Tina MartinChair
Robert EschVice Chair
Carol WursterDirector
Christine MinichDirector
Dan MinichDirector
Julie NewmanDirector
Kristen TimDirector
Lorna SmithSecretary
Amy FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,850
Program Service Revenue
$17,060
Investment Income
$193,734
Other Revenue
$0
All Other Contributions
$163,471
Change in Net Assets
$107,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,644
Total Revenue per Audited Statements
$539,644
Total Revenue per Form 990
$539,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,952
Salaries, Compensation, and Employee Benefits$173,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,395--$111,395
Other Salaries and Wages$104,283--$104,283
Current Officers, Directors, Trustees, and Key Employees-$56,189-$56,189
Office Expenses$41,183$2,803-$43,986
Occupancy$38,038--$38,038
Fees for Services Other-$17,884-$17,884
Payroll Taxes$8,871$4,336-$13,207
Fees for Service Investment Mgmnt Fees-$12,516-$12,516
Fees for Services Accounting-$9,175-$9,175
Insurance$3,583$3,723-$7,306
Other Expenses$3,128$1,627-$3,128
Information Technology$838$838-$1,676
Total Functional Expenses$320,982$111,649$0$432,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,631
Total Expenses per Audited Statements$432,631
Total Expenses per Form 990$432,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided for electronic review prior to submission.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on guidestar.org and by request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bradford Area Public Library
EIN
25-1529868
Phone
8143626527
Address
67 W Washington St, Bradford, PA 16701

Signing Officer

Name
Lacey Love
Title
Director
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Librarys collections are made up of books and art objects that are held for educational, research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Part X : FIN48 Footnote

“The Bradford Area Public Library is exempt from income taxes under Internal Revenue Code Section 501(c)(3) as a non-profit organization other than a private foundation. The Librarys information returns are open to Internal Revenue Service examination for the 2015 tax year and all subsequent years.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03334979
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the resources to inform, educate, and enrich our community in a way that demonstrates literacy, equal access and diversity, life-long learning, fiscal responsibility and integrity, and the librarys rich heritage.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt038038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/ProgramServicesAmt041183
IRS990/OfficeExpensesGrp/TotalAmt043986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02877548
IRS990/OtherAssetsTotalGrp/EOYAmt03252465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt05773
IRS990/OtherExpensesGrp/ProgramServicesAmt12263
IRS990/OtherExpensesGrp/ProgramServicesAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt33128
IRS990/OtherExpensesGrp/TotalAmt06068
IRS990/OtherExpensesGrp/TotalAmt14526
IRS990/OtherExpensesGrp/TotalAmt23254
IRS990/OtherExpensesGrp/TotalAmt33128
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104283
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt08871
IRS990/PayrollTaxesGrp/TotalAmt013207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02877548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03252462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Library programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262561
IRS990/PYProgramServiceRevenueAmt012527
IRS990/PYRevenuesLessExpensesAmt01104819
IRS990/PYSalariesCompEmpBnftPaidAmt0158317
IRS990/PYTotalExpensesAmt0420878
IRS990/PYTotalRevenueAmt01525697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0947114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportPY170Pct00.80030
IRS990ScheduleA/PublicSupportTotal170Amt03128687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0155379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0155878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0154652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0154739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0775387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03128687
IRS990ScheduleA/TotalSupportAmt04075801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02331468
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02877548
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03252462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491823
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01583042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01261340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02877548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01658060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01583042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01519450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01658060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01315045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01519450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046013

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,575
Liabilities
$20,317
Net assets
$6,159,258
Revenue
$539,644
Expenses
$432,631
Net income
$107,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.22$0.52$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.03$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$0.36$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.92$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.56$0.60$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.21$0.65$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.25$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.02$6.16$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$1.53$0.42$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.74$0.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.31$0.90$0.39$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.58$0.37