Civic Intelligence

Willard Library

990 • Fiscal year 2019 • EIN 38-3211873

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

Organization ProfileWILLARDLIBRARY.ORG

View Organization Page

7 West Vanburen StreetBattle Creek, MI 49017

(269) 968-8166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,774,263

Down $283,168 (-5.6%) from 2018

Net Assets

Down

$4,606,506

Down $285,443 (-5.8%) from 2018

Liabilities

Up

$167,757

Up $2,275 (+1.4%) from 2018

Revenue And Expenses

Revenue

Down

$5,853,332

Down $677,662 (-10%) from 2018

Expenses

Down

$6,013,031

Down $45,834 (-0.8%) from 2018

Net Income

Down

-$159,699

Down $631,828 (-134%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Highlighted filing

2019

Assets$4,774,263
Liabilities$167,757
Net Assets$4,606,506
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Highlighted filing

2019

Revenue$5,853,332
Expenses$6,013,031
Net Income-$159,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$5,853,332
Mission and Program Overview

Mission

We create a community of readers and a world of possibilities.

To provide library services to residents of the city of battle creek and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,891,949$4,606,506▼ $285,443
Savings and Temporary Cash Investments$4,772,624$4,533,434▼ $239,190
Accounts Receivable$119,357$157,333▲ $37,976
Prepaid Expenses and Deferred Charges$163,744$81,544▼ $82,200
Cash and Non-Interest-Bearing Accounts$1,706$1,706→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,057,431$4,774,263▼ $283,168
Other Assets Total$0$246▲ $246
Liabilities
Accounts Payable and Accrued Expenses$140,432$129,177▼ $11,255
Deferred Revenue$25,050$38,334▲ $13,284
Other Liabilities$0$246▲ $246
Total Liabilities$165,482$167,757▲ $2,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,891,949$4,606,506▼ $285,443
Total Liabilities and Net Assets / Fund Balance$5,057,431$4,774,263▼ $283,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,056,377$4,000▲ $12,985$49,732$1,023,630
2018$1,007,291$41,489▲ $7,597-$1,056,377
2017$977,745$24,500▲ $5,046-$1,007,291
2016$965,283$8,091▲ $4,371-$977,745
2015$956,191$5,250▲ $3,842-$965,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DoddDirectorFT$93,684$35,061$128,745
Catherine LucasAssistant DirectorFT$85,571$28,737$114,308

Board Members and Trustees

NameTitle
James KeeferPresident
Michelle HerzingVice President
Judith WilliamsonTrustee
Kathleen BakerSecretary
Robert WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurityPO BOX 403412, Atlanta, GA 30384-3412$170,026
Revenue and Support

Revenue Composition

Contributions and Grants
$209,290
Program Service Revenue
$529,567
Investment Income
$33,485
Other Revenue
$5,080,990
All Other Contributions
$209,290
Change in Net Assets
$-159,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,853,332
Total Revenue per Form 990
$5,853,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,968
Other Expenses$2,474,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,878$733,589-$2,292,467
Other Employee Benefits$407,844$191,926-$599,770
Fees for Services Other$325,373$153,116-$478,489
Current Officers, Directors, Trustees, and Key Employees$172,365$81,113-$253,478
Pension Plan Contributions$140,190$65,972-$206,162
Payroll Taxes$127,222$59,869-$187,091
Occupancy$109,297$51,434-$160,731
Other Expenses$62,055$29,203-$91,258
Fees for Services Legal$61,462$28,923-$90,385
Information Technology$61,195$28,798-$89,993
Office Expenses$55,044$25,903-$80,947
Advertising$28,034$13,193-$41,227
All Other Expenses$16,844$7,927-$24,771
Fees for Services Accounting$15,912$7,488-$23,400
Insurance$21,416--$21,416
Total Functional Expenses$4,451,600$1,561,431$0$6,013,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,138,775
Expenses per Audited Statements$6,013,031
Total Expenses per Form 990$6,013,031
Expenses Not Reported on Form 990$125,744
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The director and business manager review the form 990 for reasonableness. A draft of the form 990 is included in the board packet for board review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990, conflict of interest policy, and financial statements are available for public inspection via the willard library website. Form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Library
EIN
38-3211873
Phone
2699688166
Address
7 WEST VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Catherine Lucas
Title
Director
Phone
2699688166
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lucas
Formed
1840
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Kenley Penner
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expenditures -125,744.”

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for specific needs depending on the upcoming budget needs.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 125,744.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02292467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127222
IRS990/PayrollTaxesGrp/TotalAmt0187091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140190
IRS990/PensionPlanContributionsGrp/TotalAmt0206162
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081544
IRS990/PrincipalOfficerNm0CATHERINE LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024501
IRS990/PYOtherExpensesAmt02533432
IRS990/PYOtherRevenueAmt05805509
IRS990/PYProgramServiceRevenueAmt0510984
IRS990/PYRevenuesLessExpensesAmt0472129
IRS990/PYSalariesCompEmpBnftPaidAmt03525433
IRS990/PYTotalExpensesAmt06058865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06530994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05610557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04772624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04533434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06728796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt022685499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04400818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04321013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04286699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04680976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04558862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022248368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04610108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04511013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04311199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04689067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04564112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022685499
IRS990ScheduleA/TotalSupportAmt022770416
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01056377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01056377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0977745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0965283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0977745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0956191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0965283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0125744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06013031
IRS990ScheduleD/OtherExpensesIncludedAmt0125744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05853332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR SPECIFIC NEEDS DEPENDING ON THE UPCOMING BUDGET NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 125,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06013031
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleD/TotalRevenuePerForm990Amt05853332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06138775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 FOR REASONABLENESS. A DRAFT OF THE FORM 990 IS INCLUDED IN THE BOARD PACKET FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE WILLARD LIBRARY WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES -125,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,263
Liabilities
$167,757
Net assets
$4,606,506
Revenue
$5,853,332
Expenses
$6,013,031
Net income
-$159,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67