Civic Intelligence

Joseph & Elizabeth Shaw Public Library

990 • Fiscal year 2015 • EIN 25-6002983

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,300

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,847,905

Down $118,060 (-4.0%) from 2014

Net Assets

Down

$2,847,331

Down $118,053 (-4.0%) from 2014

Liabilities

Down

$574

Down $7 (-1.2%) from 2014

Revenue

Down

$234,560

Down $64,154 (-21%) from 2014

Expenses

Up

$234,968

Up $4,469 (+1.9%) from 2014

Net Income

Down

-$408

Down $68,623 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,847,905
Liabilities$574
Net Assets$2,847,331

Operations Trend

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

2015

Revenue$234,560
Expenses$234,968
Net Income-$408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$234,560
Mission and Program Overview

Mission

Public library for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,564,432$1,490,365▼ $74,067
Land, Buildings, and Equipment, Net$861,821$836,622▼ $25,199
Savings and Temporary Cash Investments$121,715$102,953▼ $18,762
Cash and Non-Interest-Bearing Accounts$4,997$4,965▼ $32
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,965,965$2,847,905▼ $118,060
Other Assets Total$413,000$413,000→ $0
Liabilities
Other Liabilities$662$665▲ $3
Accounts Payable and Accrued Expenses$-81$-91▼ $10
Total Liabilities$581$574▼ $7
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,944,596$1,905,738▼ $38,858
Unrestricted Net Assets$1,020,788$941,593▼ $79,195
Total Net Assets Fund Balance$2,965,384$2,847,331▼ $118,053
Total Liabilities and Net Assets / Fund Balance$2,965,965$2,847,905▼ $118,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,017$451,664-
Other Land Buildings$38,723$93,270-
Land$101,800--
Equipment$27,082$59,054-
Leasehold Improvements-$15,000-
Other Assets Org$413,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula J CollinsDirectorFT$45,300$45,300

Board Members and Trustees

NameTitle
Ann WoodPresident
Valerie DixonVice President
Beverly NicklasTrustee
James DavisTrustee
Janice AleksivichTrustee
Jean ReisingerTrustee
Jodi AddlemanTrustee
John SobelTrustee
Kathy MillerTrustee
Kevin StibitizTrustee
Michael BookhamerTrustee
Susan YoungTrustee
Thomas DottsTrustee
Gwen FoxSecretary
Douglas ShimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,977
Program Service Revenue
$8,981
Investment Income
$98,602
Other Revenue
$0
All Other Contributions
$39,404
Change in Net Assets
$-408

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,560
Revenue Not Reported on Form 990
$-92,117
Total Revenue per Audited Statements
$142,443
Total Revenue per Form 990
$234,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,035
Other Expenses$112,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,484$23,405-$58,889
Current Officers, Directors, Trustees, and Key Employees$33,975$11,325-$45,300
Occupancy$35,049--$35,049
Depreciation Depletion-$13,766-$13,766
Payroll Taxes$6,723$3,361-$10,084
Other Employee Benefits$5,175$2,587-$7,762
All Other Expenses$5,919$321-$6,240
Insurance$6,027--$6,027
Travel$3,916--$3,916
Other Expenses$2,887$8,647-$2,887
Office Expenses$72$2,491-$2,563
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$270-$270
Total Functional Expenses$166,295$68,673$0$234,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,968
Total Expenses per Audited Statements$234,968
Total Expenses per Form 990$234,968
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$665
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 filing.

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
Kathy Miller
Title
Treasurer
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
13

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 = -$25528

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06027
IRS990/InsuranceGrp/TotalAmt06027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098602
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01564432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01490365
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836622
IRS990/LandBldgEquipCostOrOtherBssAmt01455610
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/NetAssetsOrFundBalancesBOYAmt02965384
IRS990/NetAssetsOrFundBalancesEOYAmt02847331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035049
IRS990/OccupancyGrp/TotalAmt035049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt02563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413000
IRS990/OtherAssetsTotalGrp/EOYAmt0413000
IRS990/OtherChangesInNetAssetsAmt0-25528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07762
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES AND MAINT
IRS990/OtherExpensesGrp/Desc1FIDUCIARY AND BANK FEES
IRS990/OtherExpensesGrp/Desc2PERIODICALS
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08647
IRS990/OtherExpensesGrp/ProgramServicesAmt027948
IRS990/OtherExpensesGrp/ProgramServicesAmt13120
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/TotalAmt027948
IRS990/OtherExpensesGrp/TotalAmt18647
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/OtherLiabilitiesGrp/BOYAmt0662
IRS990/OtherLiabilitiesGrp/EOYAmt0665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035484
IRS990/OtherSalariesAndWagesGrp/TotalAmt058889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt06723
IRS990/PayrollTaxesGrp/TotalAmt010084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01944596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01905738
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/RelatedOrExemptFuncIncomeAmt0471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103193
IRS990/PYProgramServiceRevenueAmt013323
IRS990/PYRevenuesLessExpensesAmt068215
IRS990/PYSalariesCompEmpBnftPaidAmt0127306
IRS990/PYTotalExpensesAmt0230499
IRS990/PYTotalRevenueAmt0298714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68950
IRS990ScheduleA/PublicSupportPY170Pct00.72050
IRS990ScheduleA/PublicSupportTotal170Amt0764370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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