Civic Intelligence

Dorchester County Public Library Inc

990 • Fiscal year 2016 • EIN 52-6001138

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.DORCHESTERLIBRARY.ORG
303 Gay StreetCambridge, MD 21613

(410) 228-7331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,941

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,840,153

Down $12,169 (-0.7%) from 2015

Net Assets

Down

$1,593,610

Down $36,042 (-2.2%) from 2015

Liabilities

Up

$246,543

Up $23,873 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$1,009,028

Up $8,589 (+0.9%) from 2015

Expenses

Up

$1,045,070

Up $11,944 (+1.2%) from 2015

Net Income

Down

-$36,042

Down $3,355 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,680,119Liabilities 2011: $134,160Net Assets 2011: $1,545,9592011Assets 2012: $1,689,738Liabilities 2012: $162,059Net Assets 2012: $1,527,6792012Assets 2013: $1,715,721Liabilities 2013: $172,518Net Assets 2013: $1,543,2032013Assets 2014: $1,857,560Liabilities 2014: $195,221Net Assets 2014: $1,662,3392014Assets 2015: $1,852,322Liabilities 2015: $222,670Net Assets 2015: $1,629,6522015Assets 2016: $1,840,153Liabilities 2016: $246,543Net Assets 2016: $1,593,6102016Assets 2017: $1,793,004Liabilities 2017: $266,092Net Assets 2017: $1,526,9122017Assets 2018: $2,401,123Liabilities 2018: $797,428Net Assets 2018: $1,603,6952018Assets 2019: $2,255,129Liabilities 2019: $859,010Net Assets 2019: $1,396,1192019Assets 2020: $2,194,841Liabilities 2020: $944,519Net Assets 2020: $1,250,3222020Assets 2021: $2,113,355Liabilities 2021: $996,794Net Assets 2021: $1,116,5612021Assets 2022: $2,017,524Liabilities 2022: $1,021,525Net Assets 2022: $995,9992022Assets 2023: $1,721,994Liabilities 2023: $1,499,357Net Assets 2023: $222,6372023Assets 2025: $1,827,301Liabilities 2025: $1,753,425Net Assets 2025: $73,8762025

Highlighted filing

2016

Assets$1,840,153
Liabilities$246,543
Net Assets$1,593,610
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,041,4862011Expenses 2012: $1,005,5902012Expenses 2013: $959,1152013Revenue 2014: $1,173,968Expenses 2014: $1,054,832Net Income 2014: $119,1362014Revenue 2015: $1,000,439Expenses 2015: $1,033,126Net Income 2015: -$32,6872015Revenue 2016: $1,009,028Expenses 2016: $1,045,070Net Income 2016: -$36,0422016Revenue 2017: $1,019,221Expenses 2017: $1,085,919Net Income 2017: -$66,6982017Revenue 2018: $1,012,799Expenses 2018: $1,232,612Net Income 2018: -$219,8132018Revenue 2019: $1,041,950Expenses 2019: $1,249,526Net Income 2019: -$207,5762019Revenue 2020: $1,064,220Expenses 2020: $1,210,017Net Income 2020: -$145,7972020Revenue 2021: $1,078,812Expenses 2021: $1,212,573Net Income 2021: -$133,7612021Revenue 2022: $1,103,287Expenses 2022: $1,223,849Net Income 2022: -$120,5622022Revenue 2023: $1,164,719Expenses 2023: $1,938,081Net Income 2023: -$773,3622023Revenue 2025: $1,220,374Expenses 2025: $1,273,106Net Income 2025: -$52,7322025

Highlighted filing

2016

Revenue$1,009,028
Expenses$1,045,070
Net Income-$36,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,009,028
Mission and Program Overview

Mission

Residents of county will receive accurate information in various formats through the dorchester county public library. This information will successfully address residents' high priority education, recreation, and informational needs in a cost effective manner.

To provide books and library resources to dorchester co., md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,100$1,203,916▲ $8,816
Pd in Cap Srpls Land Bldg Eqp Fund$1,195,100$1,203,916▲ $8,816
Savings and Temporary Cash Investments$441,648$442,088▲ $440
Rtn Earn Endowment Incm Other Fnds$434,552$389,694▼ $44,858
Cash and Non-Interest-Bearing Accounts$172,836$172,966▲ $130
Prepaid Expenses and Deferred Charges$13,402$10,811▼ $2,591
Accounts Receivable$29,336$10,372▼ $18,964
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,852,322$1,840,153▼ $12,169
Liabilities
Other Liabilities$175,526$200,245▲ $24,719
Accounts Payable and Accrued Expenses$47,144$46,298▼ $846
Total Liabilities$222,670$246,543▲ $23,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,652$1,593,610▼ $36,042
Total Liabilities and Net Assets / Fund Balance$1,852,322$1,840,153▼ $12,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,446$931,312$1,679,758
Other Land Buildings$432,483$758,610$1,191,093
Equipment$22,987$43,987$66,974
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CresswellLibrary DirectorFT$58,921$9,020$67,941

Board Members and Trustees

NameTitle
Cyndi SlacumPresident
Tiffany ReaughVice President
Caroline ClineTrustee Member
Claudia White-cookeTrustee Member
David MilliganTrustee Member
Evelyn RenkwitzTrustee Member
George Ames JrTrustee Member
Jo Anne BakerTrustee Member
Nick RoetzelTrustee Member
Norma MillerTrustee Member
Sandra Moore-brown StanleyTrustee Member
Sharon EvansTrustee Member
Wyrita MysterTrustee Member
Sandy StraussSecretary
Richard LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,734
Program Service Revenue
$20,132
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$42,817
Change in Net Assets
$-36,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,434Contributor Confirma
Books and Publications-$21,724Fair Value
Total Noncash Contributions1$88,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,028
Total Revenue per Form 990
$1,009,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,288
Other Expenses$373,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,056--$375,056
Depreciation Depletion$189,734--$189,734
Other Employee Benefits$119,705$15,127-$134,832
Pension Plan Contributions$57,414$9,020-$66,434
Current Officers, Directors, Trustees, and Key Employees-$58,921-$58,921
Occupancy$39,415--$39,415
Payroll Taxes$31,151$4,894-$36,045
Office Expenses$35,997--$35,997
Fees for Services Accounting-$23,989-$23,989
Travel$17,508--$17,508
Information Technology$16,439--$16,439
Insurance$10,147--$10,147
Other Expenses$1,401--$1,401
Total Functional Expenses$933,119$111,951$0$1,045,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,070
Total Expenses per Audited Statements$1,045,070
Total Expenses per Form 990$1,045,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Post-employment Benefit Obligation$200,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The copy of form 990 is provided to the library director and board president and/or treasurer for review and approval is obtained before form 990 is filed. Other board members may receive a copy of form 990 upon request.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and employees are surveyed annually re: any changes in interests that could cause conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: annual compensation increases for all key employees including the library director are reviewed, and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“They are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Dorchester County Public Library Inc
EIN
52-6001138
Phone
4102287331
Address
303 GAY STREET, CAMBRIDGE, MD 21613

Signing Officer

Name
Frances Cresswell
Title
Director
Phone
4102287331
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Cresswell
Formed
1979
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
12216 OCEAN GATEWAY UNIT 800, OCEAN CITY, MD 21842
Preparer
E Lee Mccabe CPA Cva
Phone
4102137185
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt02937825
IRS990/LegalDomicileStateCd0MD
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTS OF COUNTY WILL RECEIVE ACCURATE INFORMATION IN VARIOUS FORMATS THROUGH THE DORCHESTER COUNTY PUBLIC LIBRARY. THIS INFORMATION WILL SUCCESSFULLY ADDRESS RESIDENTS' HIGH PRIORITY EDUCATION, RECREATION, AND INFORMATIONAL NEEDS IN A COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01593610
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt039415
IRS990/OfficeExpensesGrp/ProgramServicesAmt035997
IRS990/OfficeExpensesGrp/TotalAmt035997
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134832
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11401
IRS990/OtherExpensesGrp/TotalAmt039152
IRS990/OtherExpensesGrp/TotalAmt11401
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IRS990/OtherLiabilitiesGrp/EOYAmt0200245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
IRS990/PayrollTaxesGrp/ProgramServicesAmt031151
IRS990/PayrollTaxesGrp/TotalAmt036045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01195100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01203916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057414
IRS990/PensionPlanContributionsGrp/TotalAmt066434
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010811
IRS990/PrincipalOfficerNm0FRANCES CRESSWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0357955
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01033126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970770
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04838517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04838517
IRS990ScheduleA/TotalSupportAmt04844751
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/BuildingsGrp/BookValueAmt0748446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679758
IRS990ScheduleD/EquipmentGrp/BookValueAmt022987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066974
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01045070
IRS990ScheduleD/TotalLiabilityAmt0200245
IRS990ScheduleD/TotalRevenuePerForm990Amt01009028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045070
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0APPROVAL DURING THE BUDGETING PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATE RETIREMENT PAYMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRIBUTOR CONFIRMA
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS PROVIDED TO THE LIBRARY DIRECTOR AND BOARD PRESIDENT AND/OR TREASURER FOR REVIEW AND APPROVAL IS OBTAINED BEFORE FORM 990 IS FILED. OTHER BOARD MEMBERS MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE SURVEYED ANNUALLY RE: ANY CHANGES IN INTERESTS THAT COULD CAUSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: ANNUAL COMPENSATION INCREASES FOR ALL KEY EMPLOYEES INCLUDING THE LIBRARY DIRECTOR ARE REVIEWED, AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,840,153
Liabilities
$246,543
Net assets
$1,593,610
Revenue
$1,009,028
Expenses
$1,045,070
Net income
-$36,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.75$0.07$1.22$1.27$0.05
2023Summary only. Only limited summary data is available for this year.$1.72$1.50$0.22$1.16$1.94$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$1.10$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.00$1.12$1.08$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.94$1.25$1.06$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.86$1.40$1.04$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.80$1.60$1.01$1.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.53$1.02$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.54$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.04
Peer Organizations

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