Civic Intelligence

California Library Association

990 • Fiscal year 2016 • EIN 94-1337634

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization Profilewww.cla-net.org

View Organization Page

1055 E Colorado Blvd 5th FloorPasadena, CA 91106

(626) 204-4071

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,417

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$966,936

Up $87,679 (+10.0%) from 2015

Net Assets

Up

$899,748

Up $443,725 (+97%) from 2015

Liabilities

Down

$67,188

Down $356,046 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$1,761,611

Up $896,253 (+104%) from 2015

Expenses

Up

$1,271,966

Up $510,218 (+67%) from 2015

Net Income

Up

$489,645

Up $386,035 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $685,014Liabilities 2011: $189,012Net Assets 2011: $496,0022011Assets 2012: $510,767Liabilities 2012: $161,109Net Assets 2012: $349,6582012Assets 2013: $607,432Liabilities 2013: $313,413Net Assets 2013: $294,0192013Assets 2014: $602,063Liabilities 2014: $249,650Net Assets 2014: $352,4132014Assets 2015: $879,257Liabilities 2015: $423,234Net Assets 2015: $456,0232015Assets 2016: $966,936Liabilities 2016: $67,188Net Assets 2016: $899,7482016Assets 2017: $982,354Liabilities 2017: $164,115Net Assets 2017: $818,2392017Assets 2018: $1,083,052Liabilities 2018: $164,232Net Assets 2018: $918,8202018Assets 2019: $1,469,304Liabilities 2019: $227,499Net Assets 2019: $1,241,8052019Assets 2020: $1,334,763Liabilities 2020: $50,388Net Assets 2020: $1,284,3752020Assets 2021: $1,952,637Liabilities 2021: $64,730Net Assets 2021: $1,887,9072021Assets 2022: $1,987,404Liabilities 2022: $349,023Net Assets 2022: $1,638,3812022Assets 2023: $2,324,756Liabilities 2023: $117,748Net Assets 2023: $2,207,0082023Assets 2024: $2,951,586Liabilities 2024: $81,806Net Assets 2024: $2,869,7802024

Highlighted filing

2016

Assets$966,936
Liabilities$67,188
Net Assets$899,748
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $835,9922011Expenses 2012: $762,8102012Expenses 2013: $763,9052013Revenue 2014: $823,593Expenses 2014: $793,938Net Income 2014: $29,6552014Revenue 2015: $865,358Expenses 2015: $761,748Net Income 2015: $103,6102015Revenue 2016: $1,761,611Expenses 2016: $1,271,966Net Income 2016: $489,6452016Revenue 2017: $1,241,502Expenses 2017: $1,323,011Net Income 2017: -$81,5092017Revenue 2018: $1,358,686Expenses 2018: $1,258,105Net Income 2018: $100,5812018Revenue 2019: $2,671,540Expenses 2019: $2,348,555Net Income 2019: $322,9852019Revenue 2020: $1,757,915Expenses 2020: $1,714,391Net Income 2020: $43,5242020Revenue 2021: $2,718,547Expenses 2021: $2,335,680Net Income 2021: $382,8672021Revenue 2022: $2,763,613Expenses 2022: $2,677,164Net Income 2022: $86,4492022Revenue 2023: $3,281,437Expenses 2023: $2,833,272Net Income 2023: $448,1652023Revenue 2024: $3,623,575Expenses 2024: $3,054,693Net Income 2024: $568,8822024

Highlighted filing

2016

Revenue$1,761,611
Expenses$1,271,966
Net Income$489,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$1,761,611
Mission and Program Overview

Mission

Provide leadership for the development, promotion, and improvement of library services, librarianship and the library community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,777$495,090▲ $165,313
Investments in Publicly Traded Securities$427,191$409,325▼ $17,866
Prepaid Expenses and Deferred Charges$48,866$59,239▲ $10,373
Accounts Receivable$73,423$1,731▼ $71,692
Land, Buildings, and Equipment, Net-$1,551-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$879,257$966,936▲ $87,679
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,843$60,148▲ $46,305
Deferred Revenue$409,391$7,040▼ $402,351
Total Liabilities$423,234$67,188▼ $356,046
Net Assets / Fund Balance
Unrestricted Net Assets$180,059$713,941▲ $533,882
Temporarily Rstr Net Assets$275,964$185,807▼ $90,157
Total Net Assets Fund Balance$456,023$899,748▲ $443,725
Total Liabilities and Net Assets / Fund Balance$879,257$966,936▲ $87,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551$41,501-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie FurnerInterim Exec DrPT$59,417$59,417

Board Members and Trustees

NameTitle
Robert KaratsuPast President
Misty JonesPresident
Helen McAlaryVice President
Andrew CarlosDirector
Ann AwakuniDirector
Jan SandersDirector
Jayanti AddlemanDirector
Katherine GouldDirector
Patty WongDirector
Rebecca ForthDirector
Tonya KennonDirector
Vanessa ChristmanDirector
Jennifer BakerSecretary
Kimberlee WheelerStudent Rep
Beth Wrenn-EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,055
Program Service Revenue
$1,033,580
Investment Income
$36,976
Other Revenue
$0
All Other Contributions
$691,055
Change in Net Assets
$489,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,611
Revenue Not Reported on Form 990
$-45,920
Total Revenue per Audited Statements
$1,715,691
Total Revenue per Form 990
$1,761,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,369
Salaries, Compensation, and Employee Benefits$123,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$323,458--$323,458
Fees for Services Lobbying$98,700--$98,700
Other Expenses$77,625--$77,625
Fees for Services Management$71,416--$71,416
Current Officers, Directors, Trustees, and Key Employees-$59,417-$59,417
Other Salaries and Wages$59,392--$59,392
All Other Expenses$30,945$20,515-$51,460
Information Technology$15,937$20,259-$36,196
Fees for Services Other$1,730$21,585-$23,315
Fees for Services Accounting-$20,778-$20,778
Occupancy-$6,182-$6,182
Travel$2,425$3,201-$5,626
Payroll Taxes$4,788--$4,788
Insurance-$2,277-$2,277
Office Expenses-$1,935-$1,935
Fees for Services Legal-$963-$963
Fees for Service Investment Mgmnt Fees-$200-$200
Depreciation Depletion-$26-$26
Total Functional Expenses$1,114,628$157,338$0$1,271,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,966
Total Expenses per Audited Statements$1,271,966
Total Expenses per Form 990$1,271,966
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natalie FurnerInterim Exec DirProgram ServicesNo$48,639

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Libraians, library science students, and others involved with california libraries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect directors and officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the Executive Director and Treasurer prior to review and approval of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
California Library Association
EIN
94-1337634
Phone
6262044071
Address
1055 E Colorado Blvd 5th Floor, Pasadena, CA 91106

Signing Officer

Name
Katherine Gould
Title
Treasurer
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Scholarships and Awards - The Edna Yelland Scholarship Fund, the Beatty Award, and the Begun Scholarship Fund are awarded annually.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Katherine Gould
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Student Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Exec Dr
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01761611
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020259
IRS990/InformationTechnologyGrp/ProgramServicesAmt015937
IRS990/InformationTechnologyGrp/TotalAmt036196
IRS990/InsuranceGrp/ManagementAndGeneralAmt02277
IRS990/InsuranceGrp/TotalAmt02277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409325
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551
IRS990/LandBldgEquipCostOrOtherBssAmt043052
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide leadership for the development, promotion, and improvement of library services, librarianship and the library community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456023
IRS990/NetAssetsOrFundBalancesEOYAmt0899748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06182
IRS990/OccupancyGrp/TotalAmt06182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CA Summer Reading Program
IRS990/OtherExpensesGrp/Desc1CCFB Program
IRS990/OtherExpensesGrp/Desc2CA Summer Enrichment Program
IRS990/OtherExpensesGrp/Desc350 Fund Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0216928
IRS990/OtherExpensesGrp/ProgramServicesAmt1115492
IRS990/OtherExpensesGrp/ProgramServicesAmt295792
IRS990/OtherExpensesGrp/ProgramServicesAmt377625
IRS990/OtherExpensesGrp/TotalAmt0216928
IRS990/OtherExpensesGrp/TotalAmt1115492
IRS990/OtherExpensesGrp/TotalAmt295792
IRS990/OtherExpensesGrp/TotalAmt377625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059392
IRS990/OtherSalariesAndWagesGrp/TotalAmt059392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04788
IRS990/PayrollTaxesGrp/TotalAmt04788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Donations
IRS990/ProgramServiceRevenueGrp/Desc2Jobline
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Other Programs / Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488388
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Conference: Held the annual conference and exhibition with institutes, concurrent sessions and an exhibition of library-related products and services for more than 1,000 public, school, county, academic and private librarians, library staff, and library friends and foundation trustees. Also held during this conference is the annual membership meeting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571445
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership and Related Activity: Members of CLA receive networking and peer-to-peer activities either held in person or virtually. Members have access to tools and documents via the CLA website that they can use to enhance or improve their libraries programs or structures. Members have access to daily interaction via our listserv or website forums with other CLA members or members of the library community. Their interactions range from discussions regarding library programming to the latest technology to impact of economy on their libraries.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702775
IRS990/PYProgramServiceRevenueAmt0658980
IRS990/PYRevenuesLessExpensesAmt0103610
IRS990/PYSalariesCompEmpBnftPaidAmt058973
IRS990/PYTotalExpensesAmt0761748
IRS990/PYTotalRevenueAmt0865358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0489645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,936
Liabilities
$67,188
Net assets
$899,748
Revenue
$1,761,611
Expenses
$1,271,966
Net income
$489,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$3.62$3.05$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.21$3.28$2.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$2.76$2.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$2.72$2.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.76$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$2.67$2.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.36$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$1.24$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.76$1.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.87$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.84