Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2015 • EIN 54-0548703

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.MRLIB.ORG
174 S Main StHarrisonburg, VA 22801

(540) 434-4475

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,242

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,172,183

Down $129,666 (-1.6%) from 2014

Net Assets

Up

$7,191,412

Up $67,520 (+0.9%) from 2014

Liabilities

Down

$980,771

Down $197,186 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$2,129,957

Down $92,035 (-4.1%) from 2014

Expenses

Down

$2,002,867

Down $51,073 (-2.5%) from 2014

Net Income

Down

$127,090

Down $40,962 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2015

Assets$8,172,183
Liabilities$980,771
Net Assets$7,191,412
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2015

Revenue$2,129,957
Expenses$2,002,867
Net Income$127,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,129,957
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Provide the community with a courteous, well-trained staff and a comprehensive and balanced collection of materials, programs, and technology in a safe and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,664,443$5,515,765▼ $148,678
Investments Other Securities$1,256,775$1,256,456▼ $319
Pledges and Grants Receivable$333,958$325,208▼ $8,750
Cash and Non-Interest-Bearing Accounts$190,143$197,924▲ $7,781
Prepaid Expenses and Deferred Charges$88,379$96,136▲ $7,757
Savings and Temporary Cash Investments$31,491$31,491→ $0
Accounts Receivable$1,448$0▼ $1,448
Total Assets$8,301,849$8,172,183▼ $129,666
Other Assets Total$735,212$749,203▲ $13,991
Liabilities
Unsecured Notes Loans Payable$750,000$740,951▼ $9,049
Other Liabilities$319,981$127,478▼ $192,503
Accounts Payable and Accrued Expenses$107,976$112,342▲ $4,366
Total Liabilities$1,177,957$980,771▼ $197,186
Net Assets / Fund Balance
Unrestricted Net Assets$5,289,945$5,356,958▲ $67,013
Temporarily Rstr Net Assets$1,301,265$1,301,772▲ $507
Permanently Rstr Net Assets$532,682$532,682→ $0
Total Net Assets Fund Balance$7,123,892$7,191,412▲ $67,520
Total Liabilities and Net Assets / Fund Balance$8,301,849$8,172,183▼ $129,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,449$2,440,951$5,740,400
Other Land Buildings$680,127$2,481,057$3,161,184
Equipment$305,454$1,070,158$1,375,612
Land$1,015,103-$1,015,103
Leasehold Improvements$215,632$13,865$229,497
Other Assets Org$727,303--
Other Securities$1,256,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,256,775-▲ $11,576$11,895$1,256,456
2013$1,102,879-▲ $165,001$11,105$1,256,775
2012$1,107,961-▲ $91,497$96,579$1,102,879
2011$930,060$205,000▼ $27,099-$1,107,961
2010$737,859$86,000▲ $114,295$8,094$930,060
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois JonesExecutive DirectorFT$87,544$12,698$100,242

Board Members and Trustees

NameTitle
Ashley ComerPresident
Abe ShearerVice President
Charlette McquilkinTrustee
Fred EberlyTrustee
Gayle DriverTrustee
Greg BellamyTrustee
Kathleen HolterTrustee
Margaret HamiltonTrustee
Marsha ThomasTrustee
Mary Golden-hughesTrustee
Nancy KrauseSecretary
James DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,186
Program Service Revenue
$137,755
Investment Income
$79,016
Other Revenue
$0
All Other Contributions
$150,455
Change in Net Assets
$127,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,167
Total Revenue per Audited Statements
$2,196,124
Total Revenue per Form 990
$2,129,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,759
Other Expenses$844,108
Total Fundraising Expense$43,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,386$92,343$27,703$923,432
Depreciation Depletion$379,565--$379,565
Occupancy$153,589$4,366-$157,955
Information Technology$109,261--$109,261
Current Officers, Directors, Trustees, and Key Employees$88,937$10,223$3,067$102,227
Payroll Taxes$69,733$8,015$2,405$80,153
Other Employee Benefits$46,064$5,295$1,588$52,947
Office Expenses-$38,040$11,616$49,656
Other Expenses$25,984--$25,984
Insurance-$15,072-$15,072
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings-$7,834-$7,834
Fees for Services Legal-$1,104-$1,104
Advertising-$906-$906
All Other Expenses$-87,969$-7,582$-3,240$-98,791
Total Functional Expenses$1,769,112$190,616$43,139$2,002,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,604
Expenses per Audited Statements$2,002,867
Total Expenses per Form 990$2,002,867
Expenses Not Reported on Form 990$125,737
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
Unfunded Pension Liability$127,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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 form 990 is prepared by a local cpa firm. The completed form is closely reviewed by the library director, the business manager, and the finance committee before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors researches the salaries of other library directors through the virginia library association in order to make sure that the executive director's compensation is comparable to other library directors in the state.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public. Copies are provided upon specific request of these items.”

Filing and Contact Details

Filer

Filer Name
Rockingham Library Association
EIN
54-0548703
Phone
5404344475
Address
174 S MAIN ST, HARRISONBURG, VA 22801
Doing Business As
Massanutten Regional Library

Signing Officer

Name
Lois W Jones
Title
Executive Director
Phone
5404344475
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois W Jones
Formed
1928
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
226

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from prior year. Management and the audit firm present draft financial statements to the finance committee. The finance committee then formally approves the financial statements and audit report.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists primarily of permanently restricted funds, whose income is to be used in accordance with donor restricted purposes. These purposes include capital improvement projects, operations, collection additions, repairs and maintenance, and funds for specific branches.”

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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/ActivityOrMissionDesc0PROVIDE THE COMMUNITY WITH A COURTEOUS, WELL-TRAINED STAFF AND A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN A SAFE AND WELCOMING ENVIRONMENT.
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IRS990/Desc0PROVIDE LIBRARY RESOURCES TO RESIDENTS OF THE CITY OF HARRISONBURG AND THE COUNTIES OF ROCKINGHAM AND PAGE. SERVICES INCLUDE PROVIDING BOOKS AND MATERIALS, PUBLIC COMPUTER ACCESS, ADULT AND CHILDREN'S PROGRAMMING, BOOK CLUBS, ACCESS TO ONLINE DATABASES, GENEALOGY RESOURCES AND RESEARCH, REFERENCE MATERIALS AND ANSWERS TO REFERENCE QUESTIONS. IN FISCAL YEAR 2015, MRL ADDED WI-FI TO THE VILLAGE AND NORTH RIVER BRANCHES AND ADDED THE LANGUAGE DATABASE, PRONUNCIATOR, TO OUR REFERENCE RESOURCES. NEW PATRON COMPUTERS FOR BRANCHES WERE PURCHASED. AN NEH PRESERVATION GRANT IN THE AMOUNT OF $6,000 WAS AWARDED TO MRL FOR THE LOCAL HISTORY COLLECTION. AN ADULT SUMMER READING PROGRAM WAS INITIATED, AND ONGOING STAFF TRAINING WAS ENCOURAGED, WITH A SPECIAL "CUSTOMER SERVICE" WORKSHOP OFFERED IN THE SPRING. MRL'S "LONG-RANGE PLAN, 2015-2020" WAS ADOPTED IN JULY. HELD 1,433 ADULT AND CHILDREN'S PROGRAMS; ISSUED OR RENEWED 1,781 LIBRARY CARDS, PROVIDED 39,061 HOURS OF FREE COMPUTER TIME TO PATRONS, ANSWERED 32,784 REFERENCE QUESTIONS, AND RECEIVED 8,898 HOURS OF VOLUNTEER TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01762731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016386
IRS990/GrossReceiptsAmt02129957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109261
IRS990/InformationTechnologyGrp/TotalAmt0109261
IRS990/InsuranceGrp/ManagementAndGeneralAmt015072
IRS990/InsuranceGrp/TotalAmt015072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01256775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01256456
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06006031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05664443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05515765
IRS990/LandBldgEquipCostOrOtherBssAmt011521796
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LIBRARY RESOURCES TO THE RESIDENTS OF THE CITY OF HARRISONBURG AND THE COUNTIES OF ROCKINGHAM AND PAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07123892
IRS990/NetAssetsOrFundBalancesEOYAmt07191412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04366
IRS990/OccupancyGrp/ProgramServicesAmt0153589
IRS990/OccupancyGrp/TotalAmt0157955
IRS990/OfficeExpensesGrp/FundraisingAmt011616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038040
IRS990/OfficeExpensesGrp/TotalAmt049656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735212
IRS990/OtherAssetsTotalGrp/EOYAmt0749203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052947
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BRANCH REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3READING PROGRAMS AND EV
IRS990/OtherExpensesGrp/ProgramServicesAmt080943
IRS990/OtherExpensesGrp/ProgramServicesAmt159518
IRS990/OtherExpensesGrp/ProgramServicesAmt240101
IRS990/OtherExpensesGrp/ProgramServicesAmt325984
IRS990/OtherExpensesGrp/TotalAmt080943
IRS990/OtherExpensesGrp/TotalAmt159518
IRS990/OtherExpensesGrp/TotalAmt240101
IRS990/OtherExpensesGrp/TotalAmt325984
IRS990/OtherLiabilitiesGrp/BOYAmt0319981
IRS990/OtherLiabilitiesGrp/EOYAmt0127478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08015
IRS990/PayrollTaxesGrp/ProgramServicesAmt069733
IRS990/PayrollTaxesGrp/TotalAmt080153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0532682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0532682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325208
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096136
IRS990/PrincipalOfficerNm0LOIS W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091932
IRS990/PYOtherExpensesAmt0896587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140023
IRS990/PYRevenuesLessExpensesAmt0168052
IRS990/PYSalariesCompEmpBnftPaidAmt01157353
IRS990/PYTotalExpensesAmt02053940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01922698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01997949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09648086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0438000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0772400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt010420486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02078037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010420486
IRS990ScheduleA/TotalSupportAmt010547643
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03299449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05740400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01256456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01102879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01256775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01102879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0930060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01107961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0737859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0930060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114295

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172,183
Liabilities
$980,771
Net assets
$7,191,412
Revenue
$2,129,957
Expenses
$2,002,867
Net income
$127,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11