Civic Intelligence

Quogue Free Library Inc.

990 • Fiscal year 2020 • EIN 11-2123274

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,380,392

Up $1,898,574 (+25%) from 2019

Net Assets

Up

$7,433,979

Up $740,019 (+11%) from 2019

Liabilities

Up

$1,946,413

Up $1,158,555 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$1,603,056

Down $3,460,584 (-68%) from 2019

Expenses

Down

$863,037

Down $249,483 (-22%) from 2019

Net Income

Down

$740,019

Down $3,211,101 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$9,380,392
Liabilities$1,946,413
Net Assets$7,433,979
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,603,056
Expenses$863,037
Net Income$740,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,807,334
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
Land, Buildings, and Equipment, Net$2,922,351$6,914,270▲ $3,991,919
Cash and Non-Interest-Bearing Accounts$601,322$1,367,557▲ $766,235
Savings and Temporary Cash Investments$3,238,410$1,015,358▼ $2,223,052
Pledges and Grants Receivable$696,739$59,100▼ $637,639
Prepaid Expenses and Deferred Charges$19,496$20,607▲ $1,111
Total Assets$7,481,818$9,380,392▲ $1,898,574
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,000-
Accounts Payable and Accrued Expenses$787,858$446,413▼ $341,445
Total Liabilities$787,858$1,946,413▲ $1,158,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,121,967$7,357,711▲ $4,235,744
Net Assets With Donor Restrictions$3,571,993$76,268▼ $3,495,725
Total Net Assets Fund Balance$6,693,960$7,433,979▲ $740,019
Total Liabilities and Net Assets / Fund Balance$7,481,818$9,380,392▲ $1,898,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,418,963-$6,418,963
Buildings$437,122$448,286$885,408
Equipment$17,981$37,041$55,022
Land$40,204-$40,204
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,408,628
Program Service Revenue
$177,188
Investment Income
$17,240
Other Revenue
$0
All Other Contributions
$8,890
Change in Net Assets
$740,019

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$204,278
Total Noncash Contributions1$204,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,056
Total Revenue per Audited Statements
$1,603,056
Total Revenue per Form 990
$1,603,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,156
Other Expenses$397,015
Total Fundraising Expense$36,062
Professional Fundraising Fees$30,866
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,698--$372,698
Insurance-$57,884-$57,884
Fees for Services Other-$56,933-$56,933
All Other Expenses$16,914$31,609$5,196$53,719
Office Expenses$15,770$16,652-$32,422
Fees for Services Professional Fundraising--$30,866$30,866
Other Expenses$30,508$33,350-$30,508
Payroll Taxes$27,749--$27,749
Other Employee Benefits$26,956--$26,956
Depreciation Depletion-$26,437-$26,437
Occupancy-$12,503-$12,503
Pension Plan Contributions$7,753--$7,753
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$1,633--$1,633
Travel-$1,396-$1,396
Fees for Services Legal-$66-$66
Total Functional Expenses$547,417$279,558$36,062$863,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,037
Total Expenses per Audited Statements$863,037
Total Expenses per Form 990$863,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,866

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$576,259---
Total Events$576,259---
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 35% controlled entity
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
2020-11-11

Organization Details

Principal Officer
Sartorius Barbara
Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18

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/PledgesAndGrantsReceivableGrp/EOYAmt059100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020607
IRS990/PrincipalOfficerNm0SARTORIUS BARBARA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0NONRESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PILOT
IRS990/ProgramServiceRevenueGrp/Desc3NON RECURRING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04821982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029165
IRS990/PYOtherExpensesAmt0375449
IRS990/PYProgramServiceRevenueAmt0212493
IRS990/PYRevenuesLessExpensesAmt03951120
IRS990/PYSalariesCompEmpBnftPaidAmt0605144
IRS990/PYTotalExpensesAmt01112520
IRS990/PYTotalProfFndrsngExpnsAmt0131927
IRS990/PYTotalRevenueAmt05063640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0740019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03238410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04821982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08394084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt010393537
IRS990ScheduleA/SubstantialContributorsTotAmt0544206
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0793975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0624000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0561321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0564363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02543659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05615957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02257281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010937743
IRS990ScheduleA/TotalSupportAmt011002569
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885408
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055022
IRS990ScheduleD/ExpensesSubtotalAmt0863037
IRS990ScheduleD/LandGrp/BookValueAmt040204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06418963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06418963
IRS990ScheduleD/RevenueSubtotalAmt01603056
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06914270
IRS990ScheduleD/TotalExpensesPerForm990Amt0863037
IRS990ScheduleD/TotalRevenuePerForm990Amt01603056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0576259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0576259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0576259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0576259
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0204278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07481818
IRS990/TotalAssetsEOYAmt09380392
IRS990/TotalAssetsGrp/BOYAmt07481818
IRS990/TotalAssetsGrp/EOYAmt09380392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01408628
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787858
IRS990/TotalLiabilitiesEOYAmt01946413
IRS990/TotalLiabilitiesGrp/BOYAmt0787858
IRS990/TotalLiabilitiesGrp/EOYAmt01946413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06693960

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,380,392
Liabilities
$1,946,413
Net assets
$7,433,979
Revenue
$1,603,056
Expenses
$863,037
Net income
$740,019
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