Civic Intelligence

Quogue Free Library Inc.

990 • Fiscal year 2018 • EIN 11-2123274

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2018

Organization ProfileQUOGUELIBRARY.ORG
PO Box 5036Quogue, NY 11959

(631) 653-4224

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,880,042

Up $1,032,135 (+56%) from 2017

Net Assets

Up

$2,742,840

Up $916,612 (+50%) from 2017

Liabilities

Up

$137,202

Up $115,523 (+533%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$1,833,949

Up $1,405,099 (+328%) from 2017

Expenses

Up

$927,287

Up $509,466 (+122%) from 2017

Net Income

Up

$906,662

Up $895,633 (+8121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,516,478Liabilities 2011: $8,778Net Assets 2011: $1,507,7002011Assets 2012: $1,599,865Liabilities 2012: $15,996Net Assets 2012: $1,583,8692012Assets 2013: $1,678,101Liabilities 2013: $12,155Net Assets 2013: $1,665,9462013Assets 2014: $1,761,755Liabilities 2014: $15,872Net Assets 2014: $1,745,8832014Assets 2015: $1,788,639Liabilities 2015: $18,348Net Assets 2015: $1,770,2912015Assets 2016: $1,820,458Liabilities 2016: $7,010Net Assets 2016: $1,813,4482016Assets 2017: $1,847,907Liabilities 2017: $21,679Net Assets 2017: $1,826,2282017Assets 2018: $2,880,042Liabilities 2018: $137,202Net Assets 2018: $2,742,8402018Assets 2019: $7,481,818Liabilities 2019: $787,858Net Assets 2019: $6,693,9602019Assets 2020: $9,380,392Liabilities 2020: $1,946,413Net Assets 2020: $7,433,9792020Assets 2021: $10,247,286Liabilities 2021: $2,125,305Net Assets 2021: $8,121,9812021Assets 2022: $9,689,547Liabilities 2022: $1,779,598Net Assets 2022: $7,909,9492022Assets 2023: $9,474,598Liabilities 2023: $1,703,859Net Assets 2023: $7,770,7392023Assets 2024: $9,355,290Liabilities 2024: $1,617,268Net Assets 2024: $7,738,0222024

Highlighted filing

2018

Assets$2,880,042
Liabilities$137,202
Net Assets$2,742,840
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $668,0622011Expenses 2012: $689,6792012Revenue 2013: $806,784Expenses 2013: $729,027Net Income 2013: $77,7572013Revenue 2014: $848,708Expenses 2014: $768,721Net Income 2014: $79,9872014Revenue 2015: $902,689Expenses 2015: $879,369Net Income 2015: $23,3202015Revenue 2016: $888,898Expenses 2016: $850,277Net Income 2016: $38,6212016Revenue 2017: $428,850Expenses 2017: $417,821Net Income 2017: $11,0292017Revenue 2018: $1,833,949Expenses 2018: $927,287Net Income 2018: $906,6622018Revenue 2019: $5,063,640Expenses 2019: $1,112,520Net Income 2019: $3,951,1202019Revenue 2020: $1,603,056Expenses 2020: $863,037Net Income 2020: $740,0192020Revenue 2021: $1,683,180Expenses 2021: $995,178Net Income 2021: $688,0022021Revenue 2022: $1,410,261Expenses 2022: $1,622,293Net Income 2022: -$212,0322022Revenue 2023: $1,484,067Expenses 2023: $1,626,681Net Income 2023: -$142,6142023Revenue 2024: $1,660,510Expenses 2024: $1,695,111Net Income 2024: -$34,6012024

Highlighted filing

2018

Revenue$1,833,949
Expenses$927,287
Net Income$906,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,833,949
Mission and Program Overview

Mission

To provide the citizens of quogue with the services attributable to that of any public library.

To provide the citizens of quogue with the services attributable to that of any public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300$1,042,919▲ $1,042,619
Land, Buildings, and Equipment, Net$745,491$1,003,449▲ $257,958
Savings and Temporary Cash Investments$1,073,634$356,102▼ $717,532
Pledges and Grants Receivable-$308,989-
Investments in Publicly Traded Securities$19,745$151,761▲ $132,016
Prepaid Expenses and Deferred Charges$8,737$9,322▲ $585
Total Assets$1,847,907$2,880,042▲ $1,032,135
Other Assets Total-$7,500-
Liabilities
Accounts Payable and Accrued Expenses$21,679$137,202▲ $115,523
Total Liabilities$21,679$137,202▲ $115,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$879,049$1,616,302▲ $737,253
Unrestricted Net Assets$947,179$1,126,538▲ $179,359
Total Net Assets Fund Balance$1,826,228$2,742,840▲ $916,612
Total Liabilities and Net Assets / Fund Balance$1,847,907$2,880,042▲ $1,032,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,087$560,848$1,075,935
Other Land Buildings$406,128-$406,128
Equipment$42,030$258,103$300,133
Land$40,204-$40,204
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sartorius BarbaraPresident
Adams SarahTrustee
Kevin CroweTrustee
Mcauliffe PhilippeTrustee
Paul MejeanTrustee
Pierre De Saint PhalleTrustee
Mcgrath SallySecretary
Petrocelli RichardTreasurer
Kathleen LomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,229
Program Service Revenue
$216,017
Investment Income
$5,703
Other Revenue
$0
All Other Contributions
$82,215
Change in Net Assets
$906,662

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 Amount
Other Non Cash Contri Table1$122,066
Securities Publicly Traded1$21,052
Total Noncash Contributions2$143,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,949
Revenue Not Reported on Form 990
$9,950
Total Revenue per Audited Statements
$1,843,899
Total Revenue per Form 990
$1,833,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,432
Other Expenses$362,445
Total Fundraising Expense$41,372
Professional Fundraising Fees$28,410
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,077--$470,077
All Other Expenses$17,201$13,703$12,962$43,866
Depreciation Depletion-$41,484-$41,484
Payroll Taxes$35,386--$35,386
Fees for Services Other-$33,211-$33,211
Fees for Services Professional Fundraising--$28,410$28,410
Office Expenses$9,310$17,347-$26,657
Other Employee Benefits$22,164--$22,164
Insurance-$21,424-$21,424
Other Expenses$54,789$19,048-$19,048
Occupancy-$18,707-$18,707
Pension Plan Contributions$8,805--$8,805
Fees for Services Accounting-$7,000-$7,000
Travel-$2,017-$2,017
Fees for Services Legal-$1,793-$1,793
Conferences and Meetings$1,416--$1,416
Total Functional Expenses$681,580$204,335$41,372$927,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,287
Total Expenses per Audited Statements$927,287
Total Expenses per Form 990$927,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$906,014---
Total Events$906,014---
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Independent auditor who prepared audited finanical statments and form 990 provided a detailed presentation of the audited financial statements and form 990 to the board.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosure of a conflict of interest is reviewed by board”

Form 990, Page 6, Part VI, Line 15A

“Directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Quogue Free Library Inc
EIN
11-2123274
Address
PO BOX 5036, QUOGUE, NY 11959

Signing Officer

Name
Sartorius Barbara
Title
President
Signed
2018-03-11

Organization Details

Principal Officer
Sartorius Barbara
Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03346
IRS990/PYOtherExpensesAmt0195274
IRS990/PYProgramServiceRevenueAmt019209
IRS990/PYRevenuesLessExpensesAmt011029
IRS990/PYSalariesCompEmpBnftPaidAmt0222547
IRS990/PYTotalExpensesAmt0417821
IRS990/PYTotalRevenueAmt0428850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0906662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01828246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt05167543
IRS990ScheduleA/SubstantialContributorsTotAmt0280592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0624000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0561321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0564363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0546946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0532032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02828662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05448135
IRS990ScheduleA/TotalSupportAmt05485208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075935
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt042030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300133
IRS990ScheduleD/ExpensesSubtotalAmt0927287
IRS990ScheduleD/LandGrp/BookValueAmt040204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040204
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406128
IRS990ScheduleD/RevenueNotReportedAmt09950
IRS990ScheduleD/RevenueSubtotalAmt01833949
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003449
IRS990ScheduleD/TotalExpensesPerForm990Amt0927287
IRS990ScheduleD/TotalRevenuePerForm990Amt01833949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAP CAMPAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0906014
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0878229
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CR DONNELLY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027785
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt040 HOMEWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HAMPTON BAYS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0906014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0906014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0906014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0906014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0906014
IRS990ScheduleG/TotalNetToOrganizationAmt0878229
IRS990ScheduleG/TotalRetainedByContractorsAmt027785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122066
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt021052
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0879049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847907
IRS990/TotalAssetsEOYAmt02880042
IRS990/TotalAssetsGrp/BOYAmt01847907
IRS990/TotalAssetsGrp/EOYAmt02880042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01612229
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021679
IRS990/TotalLiabilitiesEOYAmt0137202
IRS990/TotalLiabilitiesGrp/BOYAmt021679
IRS990/TotalLiabilitiesGrp/EOYAmt0137202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,042
Liabilities
$137,202
Net assets
$2,742,840
Revenue
$1,833,949
Expenses
$927,287
Net income
$906,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$1.62$7.74$1.66$1.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.47$1.70$7.77$1.48$1.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.69$1.78$7.91$1.41$1.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.13$8.12$1.68$1.00$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.38$1.95$7.43$1.60$0.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.79$6.69$5.06$1.11$3.95
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$1.83$0.93$0.91
2017Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.81$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.67