Civic Intelligence

Willard Library

990 • Fiscal year 2020 • EIN 38-3211873

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

Up

$5,134,177

Up $359,914 (+7.5%) from 2019

Net Assets

Up

$5,041,052

Up $434,546 (+9.4%) from 2019

Liabilities

Down

$93,125

Down $74,632 (-44%) from 2019

Revenue And Expenses

Revenue

Down

$5,768,696

Down $84,636 (-1.4%) from 2019

Expenses

Down

$5,212,903

Down $800,128 (-13%) from 2019

Net Income

Up

$555,793

Up $715,492 (+448%) from 2019

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

2020

Assets$5,134,177
Liabilities$93,125
Net Assets$5,041,052
Open 2020 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

2020

Revenue$5,768,696
Expenses$5,212,903
Net Income$555,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$5,768,696
Mission and Program Overview

Mission

A proud, inspired battle creek. Willard library sparks discovery, growth & connection.

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$4,606,506$5,041,052▲ $434,546
Savings and Temporary Cash Investments$4,533,434$4,860,478▲ $327,044
Accounts Receivable$157,333$137,697▼ $19,636
Prepaid Expenses and Deferred Charges$81,544$133,867▲ $52,323
Cash and Non-Interest-Bearing Accounts$1,706$1,700▼ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,774,263$5,134,177▲ $359,914
Other Assets Total$246$435▲ $189
Liabilities
Accounts Payable and Accrued Expenses$129,177$90,042▼ $39,135
Deferred Revenue$38,334$2,648▼ $35,686
Other Liabilities$246$435▲ $189
Total Liabilities$167,757$93,125▼ $74,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,606,506$5,041,052▲ $434,546
Total Liabilities and Net Assets / Fund Balance$4,774,263$5,134,177▲ $359,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,023,630$1,005▲ $11,904$50,000$986,539
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah Dodd Part YearDirectorFT$95,999$31,846$127,845
Catherine LucasDirectorFT$88,008$26,334$114,342

Board Members and Trustees

NameTitle
James KeeferPresident
Nancy TabarVice President
Judith WilliamsonTrustee
Kathleen BakerSecretary
Michelle HerzingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurityPO BOX 403412, Atlanta, GA 30384-3412$109,376
Revenue and Support

Revenue Composition

Contributions and Grants
$29,966
Program Service Revenue
$479,048
Investment Income
$25,186
Other Revenue
$5,234,496
All Other Contributions
$29,966
Change in Net Assets
$555,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,768,696
Total Revenue per Form 990
$5,768,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,927
Other Expenses$1,946,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,042$776,574-$2,043,616
Other Employee Benefits$290,571$178,092-$468,663
Fees for Services Other$278,450$170,663-$449,113
Current Officers, Directors, Trustees, and Key Employees$248,644$152,395-$401,039
Pension Plan Contributions$110,731$67,867-$178,598
Payroll Taxes$107,887$66,124-$174,011
Occupancy$72,593$44,492-$117,085
Information Technology$65,683$40,258-$105,941
Other Expenses$52,287$32,047-$84,334
Office Expenses$38,860$23,817-$62,677
All Other Expenses$15,548$9,530-$25,078
Fees for Services Legal$14,340$8,789-$23,129
Fees for Services Accounting$13,764$8,436-$22,200
Insurance$21,123--$21,123
Advertising$12,120$7,428-$19,548
Total Functional Expenses$3,562,216$1,650,687$0$5,212,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,334,150
Expenses per Audited Statements$5,212,903
Total Expenses per Form 990$5,212,903
Expenses Not Reported on Form 990$121,247
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$435
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 35% controlled entity
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
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
2021-03-18
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
89
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expenditures -121,247.”

Part XII, Line 1

“MODIFIED ACCRUAL”

Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to fund special projects and improvements to the library.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 121,247.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107887
IRS990/PayrollTaxesGrp/TotalAmt0174011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110731
IRS990/PensionPlanContributionsGrp/TotalAmt0178598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133867
IRS990/PrincipalOfficerNm0CATHERINE LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033485
IRS990/PYOtherExpensesAmt02474063
IRS990/PYOtherRevenueAmt05080990
IRS990/PYProgramServiceRevenueAmt0529567
IRS990/PYRevenuesLessExpensesAmt0-159699
IRS990/PYSalariesCompEmpBnftPaidAmt03538968
IRS990/PYTotalExpensesAmt06013031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05853332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555793
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05713544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04533434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04860478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07064758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt022629406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04478053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04400818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04321013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04286699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04680976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022167559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04508019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04610108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04511013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04311199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04689067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022629406
IRS990ScheduleA/TotalSupportAmt022732533
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/BeginningYearBalanceAmt01023630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0986539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011904
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01056377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01007291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01056377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0977745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01007291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0965283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0977745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0121247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05212903
IRS990ScheduleD/OtherExpensesIncludedAmt0121247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05768696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SPECIAL PROJECTS AND IMPROVEMENTS TO THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 121,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05212903
IRS990ScheduleD/TotalLiabilityAmt0435
IRS990ScheduleD/TotalRevenuePerForm990Amt05768696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05768696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05334150
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 -121,247.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,177
Liabilities
$93,125
Net assets
$5,041,052
Revenue
$5,768,696
Expenses
$5,212,903
Net income
$555,793
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
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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