Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2017 • EIN 54-0548703

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$111,864

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,370,734

Up $354,652 (+4.4%) from 2016

Net Assets

Up

$7,592,431

Up $401,485 (+5.6%) from 2016

Liabilities

Down

$778,303

Down $46,833 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$2,543,989

Up $451,776 (+22%) from 2016

Expenses

Up

$2,207,074

Up $128,731 (+6.2%) from 2016

Net Income

Up

$336,915

Up $323,045 (+2329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$8,370,734
Liabilities$778,303
Net Assets$7,592,431
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,543,989
Expenses$2,207,074
Net Income$336,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,611,210
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$5,364,345$5,253,566▼ $110,779
Investments Other Securities$1,267,118$1,648,541▲ $381,423
Pledges and Grants Receivable$316,458$339,708▲ $23,250
Cash and Non-Interest-Bearing Accounts$168,269$152,683▼ $15,586
Prepaid Expenses and Deferred Charges$97,696$107,704▲ $10,008
Savings and Temporary Cash Investments$31,491$31,491→ $0
Total Assets$8,016,082$8,370,734▲ $354,652
Other Assets Total$770,705$837,041▲ $66,336
Liabilities
Unsecured Notes Loans Payable$672,621$654,147▼ $18,474
Accounts Payable and Accrued Expenses$113,243$124,156▲ $10,913
Other Liabilities$39,272$0▼ $39,272
Total Liabilities$825,136$778,303▼ $46,833
Net Assets / Fund Balance
Unrestricted Net Assets$5,331,980$5,313,751▼ $18,229
Temporarily Rstr Net Assets$1,300,448$1,720,162▲ $419,714
Permanently Rstr Net Assets$558,518$558,518→ $0
Total Net Assets Fund Balance$7,190,946$7,592,431▲ $401,485
Total Liabilities and Net Assets / Fund Balance$8,016,082$8,370,734▲ $354,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,047,655$2,700,547$5,748,202
Other Land Buildings$717,030$2,626,949$3,343,979
Land$1,015,103-$1,015,103
Equipment$269,621$596,367$865,988
Leasehold Improvements$204,157$25,340$229,497
Other Assets Org$12,802--
Other Securities$1,648,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,267,118$300,000▲ $103,769$22,349$1,648,538
2015$1,256,456$25,836▼ $3,302$11,872$1,267,118
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois JonesExecutive DirectorFT$91,435$20,429$111,864

Board Members and Trustees

NameTitle
Charlette McquilkinPresident
Karina Kline-gabelVice President
Abe ShearerTrustee
Ed YoderTrustee
Elaine LongTrustee
Kathleen HolterTrustee
Kimber TateTrustee
Margaret HamiltonTrustee
Regina MillerTrustee
Rick ChandlerTrustee
Mary Golden-hughesSecretary
Ashley ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,429,140
Program Service Revenue
$110,862
Investment Income
$3,987
Other Revenue
$0
All Other Contributions
$548,762
Change in Net Assets
$336,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,694
Total Revenue per Audited Statements
$2,728,683
Total Revenue per Form 990
$2,543,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,730
Other Expenses$952,344
Total Fundraising Expense$63,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,942$92,362$39,013$975,317
Depreciation Depletion$377,209--$377,209
Occupancy$200,186$4,179-$204,365
Information Technology$117,251--$117,251
Current Officers, Directors, Trustees, and Key Employees$95,973$10,503$4,437$110,913
Other Employee Benefits$76,307$8,351$3,527$88,185
Payroll Taxes$69,496$7,606$3,213$80,315
Office Expenses-$33,587$12,944$46,531
Other Expenses$14,674$2,394$677$17,745
Insurance-$15,523-$15,523
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$13,253$-1,448$-612$11,193
Conferences and Meetings-$9,382-$9,382
Advertising-$1,749-$1,749
Fees for Services Legal-$681-$681
Total Functional Expenses$1,944,506$199,369$63,199$2,207,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,327,198
Expenses per Audited Statements$2,207,074
Total Expenses per Form 990$2,207,074
Expenses Not Reported on Form 990$120,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 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
2017-11-07
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
61
Volunteers
168

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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0117251
IRS990/InsuranceGrp/ManagementAndGeneralAmt015523
IRS990/InsuranceGrp/TotalAmt015523
IRS990/InvestmentIncomeGrp/ExclusionAmt030841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030841
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IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipCostOrOtherBssAmt011202769
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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. 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07592431
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26854
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IRS990/NetUnrlzdGainsLossesInvstAmt073320
IRS990/NoncashContributionsAmt016961
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04179
IRS990/OccupancyGrp/ProgramServicesAmt0200186
IRS990/OccupancyGrp/TotalAmt0204365
IRS990/OfficeExpensesGrp/FundraisingAmt012944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033587
IRS990/OfficeExpensesGrp/TotalAmt046531
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088185
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2READING PROGRAMS AND EV
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IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt073439
IRS990/OtherExpensesGrp/ProgramServicesAmt137115
IRS990/OtherExpensesGrp/ProgramServicesAmt225661
IRS990/OtherExpensesGrp/ProgramServicesAmt314674
IRS990/OtherExpensesGrp/TotalAmt073439
IRS990/OtherExpensesGrp/TotalAmt137115
IRS990/OtherExpensesGrp/TotalAmt225661
IRS990/OtherExpensesGrp/TotalAmt317745
IRS990/OtherLiabilitiesGrp/BOYAmt039272
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07606
IRS990/PayrollTaxesGrp/ProgramServicesAmt069496
IRS990/PayrollTaxesGrp/TotalAmt080315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558518
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339708
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107704
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/Desc1COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43829
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION DEVELOPMENT - MRL ADDED 20,152 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 468, BOOKS - 12,724, DVDS - 1,707, E BOOKS - 106, E AUDIO BOOKS - 262, MAGAZINES - 4,192, MUSIC CDS - 128, REFERENCE MATERIALS - 431, VARIOUS OTHER MATERIALS - 134.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073439
IRS990/ProgSrvcAccomActy3Grp/Desc0READING PROGRAMS & EVENTS - MRL BEGAN A STUDENT ACCESS CARD PROGRAM WORKING WITH LOCAL SCHOOL SYSTEMS TO PROVIDE ACCESS TO OUR DATABASES WITHOUT THE STUDENT NEEDING A LIBRARY CARD. THIS CARD WAS DISTRIBUTED IN HARRISONBURG CITY SCHOOLS, AND PAGE AND ROCKINGHAM COUNTY SCHOOLS. MRL HELD 1,757 ADULT AND CHILDREN'S PROGRAMS. WE HAD 31,544 CHILDREN AND 1,100 ADULTS ATTEND THESE PROGRAMS THROUGHOUT THE LIBRARY SYSTEM. MRL ISSUED OR RENEWED 10,042 LIBRARY CARDS, PROVIDED 33,641 HOURS OF FREE COMPUTER TIME TO PATRONS, ANSWERED 31,455 REFERENCE QUESTIONS, AND RECEIVED 6,899 HOURS OF VOLUNTEER TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01753816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022569
IRS990/PYOtherExpensesAmt0889269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129383
IRS990/PYRevenuesLessExpensesAmt013870
IRS990/PYSalariesCompEmpBnftPaidAmt01189074
IRS990/PYTotalExpensesAmt02078343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02429140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01990037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01922698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010186572
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0438000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0842800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt011029372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02078037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360698
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05748202
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01648538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103769
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01256456
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01256775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01256456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011576

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,370,734
Liabilities
$778,303
Net assets
$7,592,431
Revenue
$2,543,989
Expenses
$2,207,074
Net income
$336,915
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