Civic Intelligence

Henderson Memorial Public Library

990 • Fiscal year 2016 • EIN 34-0923948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.henderson.lib.oh.us
54 East Jefferson StreetJefferson, OH 44047

(440) 576-3761

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,046,943

Down $55,407 (-5.0%) from 2015

Net Assets

Down

$1,046,943

Down $55,407 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Down

$365,557

Down $22,796 (-5.9%) from 2015

Expenses

Up

$420,964

Up $3,189 (+0.8%) from 2015

Net Income

Down

-$55,407

Down $25,985 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,050,574Liabilities 2010: $0Net Assets 2010: $1,050,5742010Assets 2011: $1,102,700Liabilities 2011: $0Net Assets 2011: $1,102,7002011Assets 2013: $1,147,914Liabilities 2013: $0Net Assets 2013: $1,147,9142013Assets 2014: $1,131,772Liabilities 2014: $0Net Assets 2014: $1,131,7722014Assets 2015: $1,102,350Liabilities 2015: $0Net Assets 2015: $1,102,3502015Assets 2016: $1,046,943Liabilities 2016: $0Net Assets 2016: $1,046,9432016Assets 2017: $1,057,070Liabilities 2017: $0Net Assets 2017: $1,057,0702017Assets 2019: $1,294,147Liabilities 2019: $54,164Net Assets 2019: $1,239,9832019Assets 2021: $1,477,695Liabilities 2021: $26,298Net Assets 2021: $1,451,3972021Assets 2022: $1,575,085Liabilities 2022: $5,000Net Assets 2022: $1,570,0852022

Highlighted filing

2016

Assets$1,046,943
Liabilities$0
Net Assets$1,046,943
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $341,7322010Expenses 2011: $351,4082011Revenue 2013: $384,898Expenses 2013: $381,015Net Income 2013: $3,8832013Revenue 2014: $416,851Expenses 2014: $432,993Net Income 2014: -$16,1422014Revenue 2015: $388,353Expenses 2015: $417,775Net Income 2015: -$29,4222015Revenue 2016: $365,557Expenses 2016: $420,964Net Income 2016: -$55,4072016Revenue 2017: $470,385Expenses 2017: $460,258Net Income 2017: $10,1272017Revenue 2019: $597,732Expenses 2019: $503,246Net Income 2019: $94,4862019Revenue 2021: $579,224Expenses 2021: $468,471Net Income 2021: $110,7532021Revenue 2022: $607,244Expenses 2022: $488,556Net Income 2022: $118,6882022

Highlighted filing

2016

Revenue$365,557
Expenses$420,964
Net Income-$55,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$786,974
Mission and Program Overview

Mission

See line 1, Part 1, for Mission stmt. Role statement: The role of the Henderson Memorial Public Library is to provide both information resources and popular works. If offers materials for life-ling learning, including reference materials, independent study resources and educational support for students of all ages. The library meets all information and entertainment needs of all ages through printed and non-printed materials and programs.

The Henderson Memorial Public Library strives to serve the diverse members of the Jefferson Community. The library provides its community with materials for education, information, recreation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,440$573,440→ $0
Investments in Publicly Traded Securities$439,445$425,565▼ $13,880
Savings and Temporary Cash Investments$77,379$43,594▼ $33,785
Cash and Non-Interest-Bearing Accounts$12,086$4,344▼ $7,742
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,102,350$1,046,943▼ $55,407
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$585,940$585,940→ $0
Unrestricted Net Assets$516,214$460,925▼ $55,289
Temporarily Rstr Net Assets$196$78▼ $118
Total Net Assets Fund Balance$1,102,350$1,046,943▼ $55,407
Total Liabilities and Net Assets / Fund Balance$1,102,350$1,046,943▼ $55,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,790$0$536,790
Land$36,650-$36,650
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$586,136$0▼ $117$0$586,019
2015$586,395$0▲ $18$278$586,135
2014$553,586$0▲ $34,853$2,044$586,395
2013$558,334$4,826▲ $50$9,480$553,586
2012$385,632$173,822▲ $158$1,206$558,334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellen CufrPresident
Diana BrookVice President
Edward ZasadzinskiTrustee
Elizabeth JeppensenTrustee
John BroomTrustee
Meagen HoweTrustee
Michelle FiorittoTrustee
Richard BriggsTrustee
Tania BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,787
Program Service Revenue
$18,667
Investment Income
$12,835
Other Revenue
$2,268
All Other Contributions
$1,281
Change in Net Assets
$-55,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,125
Other Expenses$164,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,301$0$0$136,301
Current Officers, Directors, Trustees, and Key Employees$21,903$45,346$0$67,249
Other Expenses$61,338$0$0$61,338
Occupancy$37,887$4,210$0$42,097
Information Technology$30,000$617$0$30,617
Pension Plan Contributions$25,982$3,066$0$29,048
Other Employee Benefits$16,584$3,267$0$19,851
Office Expenses$11,870$2,166$0$14,036
Fees for Services Other$8,000$0$0$8,000
Fees for Service Investment Mgmnt Fees$0$5,391$0$5,391
Payroll Taxes$2,857$819$0$3,676
Travel$852$565$0$1,417
Fees for Services Accounting-$840$0$840
Conferences and Meetings$310$336$0$646
Insurance$0$316$0$316
Advertising$0$141$0$141
Total Functional Expenses$353,884$67,080$0$420,964
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Henderson Memorial Public Library was formed as, and remains an "Association" library since it's inception in the 1800's.”

Form 990, Part VI, Section A, Line 7A

“The Association members elect trustees for the library Board. Trustees serve a 4 year term. The annual meeting is held each November.”

Form 990, Part VI, Section A, Line 7B

“The Association members must approve any changes to the Constitution and By-Laws. Once the Board is in place, it is authorized to elect officers and make operating decisions for the library.”

Form 990, Part VI, Section B, Line 11B

“The Board of Trustees is notified of the filing of the Form 990 at the next regular meeting following the filing, and a copy is made available to anyone wishing to review it.”

Form 990, Part VI, Section B, Line 15

“Both the library Director and Fiscal Officer were hired by the Board of Trustees following recruitment, interview, evaluation and recommendation of the Personnel Committee. The committee researched pay scales and job duties for comparable positions in the field, reviewed and updated the job description, obtained references and, in the case of the fiscal officer, required bonding. This process was last undertaken in 2014 for the Fiscal Officer and 2015 for the Director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, procedures and financial reports are available upon request. The library follows the public records rules established by the State of Ohio for public entities.”

Filing and Contact Details

Filer

Filer Name
Henderson Memorial Public Library
EIN
34-0923948
Phone
4405763761
Address
54 East Jefferson Street, Jefferson, OH 44047

Signing Officer

Name
Ronni Charles
Title
Fiscal Officer
Phone
4405763761
Signed
2017-05-11

Organization Details

Principal Officer
Ms Ronni Charles
Formed
1883
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 4

“The temporary endowments consist of interest earned on permanent endowments consisting of Nance-Irby and Woodbury funds. This interest may only be spent on books. The permanent endowments consist of the principal of the Nance-Irby ($2,500) and Woodbury ($10,000) bequests as well as the amount in "Land, Building & Improvements."”

Schedule D, Part V, Line 4

“The temporary endowments consist of interest earned on permanent endowments consisting of Nance-Irby and Woodbury Funds. This interest may only be spent on books. The permanent endowments consist of the principal of the Nance-Irby ($2,500) and Woodbury ($10,000) bequests, as well as the amount in"Land, Building & Improvements.”

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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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt030000
IRS990/InformationTechnologyGrp/TotalAmt030617
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0316
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012835
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425565
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573440
IRS990/LandBldgEquipCostOrOtherBssAmt0573440
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421417
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Line 1, Part I, for Mission Stmt. Role Statement: The role of the Henderson Memorial Public Library is to provide both information resources and popular works. It offers materials for life-long learning, including reference materials, independent study resources and educational support for students of all ages. It meets information and entertainment needs of all ages through print and non-print materials and programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01102350
IRS990/NetAssetsOrFundBalancesEOYAmt01046943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02268
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04210
IRS990/OccupancyGrp/ProgramServicesAmt037887
IRS990/OccupancyGrp/TotalAmt042097
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OfficeExpensesGrp/ProgramServicesAmt011870
IRS990/OfficeExpensesGrp/TotalAmt014036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019851
IRS990/OtherExpensesGrp/Desc0Adult/Child Library Books; Furniture; AV's & Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt061338
IRS990/OtherExpensesGrp/TotalAmt061338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt02857
IRS990/PayrollTaxesGrp/TotalAmt03676
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025982
IRS990/PensionPlanContributionsGrp/TotalAmt029048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0585940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0585940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ms Ronni Charles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0Patron Fines & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031921
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174106
IRS990/PYOtherRevenueAmt01808
IRS990/PYProgramServiceRevenueAmt012915
IRS990/PYRevenuesLessExpensesAmt0-29422
IRS990/PYSalariesCompEmpBnftPaidAmt0243669
IRS990/PYTotalExpensesAmt0417775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388353
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55407
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018667
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043594

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,943
Liabilities
$0
Net assets
$1,046,943
Revenue
$365,557
Expenses
$420,964
Net income
-$55,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.61$0.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.60$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.34