Civic Intelligence

Joseph & Elizabeth Shaw Public Library

990 • Fiscal year 2014 • EIN 25-6002983

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilewww.clearfield.org/shaw
1 South Front StreetClearfield, PA 16830

(814) 765-3271

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,965,965

Up $37,160 (+1.3%) from 2013

Net Assets

Up

$2,965,384

Up $36,981 (+1.3%) from 2013

Liabilities

Up

$581

Up $179 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$298,714

Up $70,640 (+31%) from 2013

Expenses

Down

$230,499

Down $194 (-0.1%) from 2013

Net Income

Up

$68,215

Up $70,834 (+2705%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,856,977Liabilities 2011: -$264Net Assets 2011: $2,857,2412011Assets 2012: $2,890,346Liabilities 2012: $2,227Net Assets 2012: $2,888,1192012Assets 2013: $2,928,805Liabilities 2013: $402Net Assets 2013: $2,928,4032013Assets 2014: $2,965,965Liabilities 2014: $581Net Assets 2014: $2,965,3842014Assets 2015: $2,847,905Liabilities 2015: $574Net Assets 2015: $2,847,3312015Assets 2016: $2,805,287Liabilities 2016: $794Net Assets 2016: $2,804,4932016Assets 2017: $2,920,363Liabilities 2017: $920Net Assets 2017: $2,919,4432017Assets 2018: $2,779,807Liabilities 2018: $1,010Net Assets 2018: $2,778,7972018Assets 2019: $2,947,396Liabilities 2019: $431Net Assets 2019: $2,946,9652019Assets 2020: $3,123,428Liabilities 2020: $26,262Net Assets 2020: $3,097,1662020Assets 2021: $3,215,694Liabilities 2021: $608Net Assets 2021: $3,215,0862021Assets 2022: $3,005,859Liabilities 2022: $1,647Net Assets 2022: $3,004,2122022Assets 2023: $3,087,277Liabilities 2023: $2,007Net Assets 2023: $3,085,2702023Assets 2024: $3,674,105Liabilities 2024: $201,462Net Assets 2024: $3,472,6432024

Highlighted filing

2014

Assets$2,965,965
Liabilities$581
Net Assets$2,965,384
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $217,6672011Expenses 2012: $215,7192012Revenue 2013: $228,074Expenses 2013: $230,693Net Income 2013: -$2,6192013Revenue 2014: $298,714Expenses 2014: $230,499Net Income 2014: $68,2152014Revenue 2015: $234,560Expenses 2015: $234,968Net Income 2015: -$4082015Revenue 2016: $167,779Expenses 2016: $218,483Net Income 2016: -$50,7042016Revenue 2017: $273,944Expenses 2017: $226,293Net Income 2017: $47,6512017Revenue 2018: $240,888Expenses 2018: $230,951Net Income 2018: $9,9372018Revenue 2019: $246,023Expenses 2019: $197,117Net Income 2019: $48,9062019Revenue 2020: $270,585Expenses 2020: $197,750Net Income 2020: $72,8352020Revenue 2021: $329,723Expenses 2021: $217,376Net Income 2021: $112,3472021Revenue 2022: $343,930Expenses 2022: $236,787Net Income 2022: $107,1432022Revenue 2023: $241,864Expenses 2023: $276,672Net Income 2023: -$34,8082023Revenue 2024: $596,297Expenses 2024: $266,374Net Income 2024: $329,9232024

Highlighted filing

2014

Revenue$298,714
Expenses$230,499
Net Income$68,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$298,714
Mission and Program Overview

Mission

Public library for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,538,720$1,564,432▲ $25,712
Land, Buildings, and Equipment, Net$839,285$861,821▲ $22,536
Savings and Temporary Cash Investments$124,434$121,715▼ $2,719
Investments in Publicly Traded Securities$9,500$0▼ $9,500
Cash and Non-Interest-Bearing Accounts$3,866$4,997▲ $1,131
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,928,805$2,965,965▲ $37,160
Other Assets Total$413,000$413,000→ $0
Liabilities
Other Liabilities$666$662▼ $4
Accounts Payable and Accrued Expenses$-264$-81▲ $183
Total Liabilities$402$581▲ $179
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,902,517$1,944,596▲ $42,079
Unrestricted Net Assets$1,025,886$1,020,788▼ $5,098
Total Net Assets Fund Balance$2,928,403$2,965,384▲ $36,981
Total Liabilities and Net Assets / Fund Balance$2,928,805$2,965,965▲ $37,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,573$426,108-
Other Land Buildings$45,181$86,812-
Land$101,800--
Equipment$20,267$51,774-
Leasehold Improvements-$15,000-
Other Assets Org$413,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula J CollinsDirectorFT$43,250$43,250

Board Members and Trustees

NameTitle
Ann WoodPresident
Beverly NicklasTrustee
Emily C WeaverTrustee
Gwen FoxTrustee
Jacque BoylesTrustee
James DavisTrustee
Jodi AddlemanTrustee
Susan YoungTrustee
Thomas DottsTrustee
Valerie DixonTrustee
Jean ReisingerSecretary
Douglas ShimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,146
Program Service Revenue
$13,323
Investment Income
$84,245
Other Revenue
$0
All Other Contributions
$121,473
Change in Net Assets
$68,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,714
Revenue Not Reported on Form 990
$-5,053
Total Revenue per Audited Statements
$293,661
Total Revenue per Form 990
$298,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,306
Other Expenses$103,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,101$25,951-$67,052
Current Officers, Directors, Trustees, and Key Employees$32,437$10,813-$43,250
Occupancy$29,932--$29,932
Payroll Taxes$6,449$3,224-$9,673
Other Employee Benefits$4,888$2,443-$7,331
Depreciation Depletion-$6,393-$6,393
All Other Expenses$5,773$367-$6,140
Insurance$3,854--$3,854
Travel$3,494--$3,494
Office Expenses$705$2,628-$3,333
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,943$8,752-$1,943
Fees for Services Other-$130-$130
Total Functional Expenses$167,298$63,201$0$230,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,499
Total Expenses per Audited Statements$230,499
Total Expenses per Form 990$230,499
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Board was presented with copy of tax return and reviewed the return for accuracy before signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Before a new board member is elected, any conflict of interest must be resolved between the potential board member and outside conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviewed director's work performance and voted for annual increase based upon results of performance review.”

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

“Financial information is available to the general public upon request at the library. Information is provided by the director.”

Filing and Contact Details

Filer

Filer Name
Joseph & Elizabeth Shaw Public Library
EIN
25-6002983
Phone
8147653271
Address
1 SOUTH FRONT STREET, CLEARFIELD, PA 16830

Signing Officer

Name
Douglas Shimmel
Title
Treasurer
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation charged directly to net assets = -$26181”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03854
IRS990/InsuranceGrp/TotalAmt03854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01538720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01564432
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861821
IRS990/LandBldgEquipCostOrOtherBssAmt01441515
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02928403
IRS990/NetAssetsOrFundBalancesEOYAmt02965384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029932
IRS990/OccupancyGrp/TotalAmt029932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt03333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413000
IRS990/OtherAssetsTotalGrp/EOYAmt0413000
IRS990/OtherChangesInNetAssetsAmt0-26181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07331
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES AND MAINT
IRS990/OtherExpensesGrp/Desc1FIDUCIARY AND BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08752
IRS990/OtherExpensesGrp/ProgramServicesAmt028459
IRS990/OtherExpensesGrp/ProgramServicesAmt18263
IRS990/OtherExpensesGrp/ProgramServicesAmt21943
IRS990/OtherExpensesGrp/TotalAmt028459
IRS990/OtherExpensesGrp/TotalAmt18752
IRS990/OtherExpensesGrp/TotalAmt28263
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt0666
IRS990/OtherLiabilitiesGrp/EOYAmt0662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041101
IRS990/OtherSalariesAndWagesGrp/TotalAmt067052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt06449
IRS990/PayrollTaxesGrp/TotalAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01902517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01944596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO/VIDEO AND COPIER
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104198
IRS990/PYProgramServiceRevenueAmt012034
IRS990/PYRevenuesLessExpensesAmt0-2619
IRS990/PYSalariesCompEmpBnftPaidAmt0126495
IRS990/PYTotalExpensesAmt0230693
IRS990/PYTotalRevenueAmt0228074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt0832650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832650
IRS990ScheduleA/TotalSupportAmt01155630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01120681
IRS990ScheduleD/EquipmentGrp/BookValueAmt020267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072041
IRS990ScheduleD/ExpensesSubtotalAmt0230499

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,965
Liabilities
$581
Net assets
$2,965,384
Revenue
$298,714
Expenses
$230,499
Net income
$68,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$0.60$0.27$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.24$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.34$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.33$0.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.25$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.27$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.22