Civic Intelligence

Amagansett Free Library

990 • Fiscal year 2019 • EIN 11-6028314

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A

View Organization Page

PO Box 2550Amagansett, NY 11930

(631) 267-3810

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,546,048

Down $185,707 (-5.0%) from 2018

Net Assets

Down

$2,089,992

Down $68,472 (-3.2%) from 2018

Liabilities

Down

$1,456,056

Down $117,235 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$1,134,081

Up $65,411 (+6.1%) from 2018

Expenses

Up

$1,202,553

Up $323,501 (+37%) from 2018

Net Income

Down

-$68,472

Down $258,090 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,119,880Liabilities 2010: $2,339,116Net Assets 2010: $780,7642010Assets 2011: $3,295,691Liabilities 2011: $2,265,441Net Assets 2011: $1,030,2502011Assets 2012: $3,281,756Liabilities 2012: $2,196,163Net Assets 2012: $1,085,5932012Assets 2013: $3,194,693Liabilities 2013: $2,099,664Net Assets 2013: $1,095,0292013Assets 2014: $3,172,433Liabilities 2014: $2,013,725Net Assets 2014: $1,158,7082014Assets 2015: $3,619,172Liabilities 2015: $1,923,865Net Assets 2015: $1,695,3072015Assets 2016: $3,654,520Liabilities 2016: $1,805,790Net Assets 2016: $1,848,7302016Assets 2017: $3,661,688Liabilities 2017: $1,692,842Net Assets 2017: $1,968,8462017Assets 2018: $3,731,755Liabilities 2018: $1,573,291Net Assets 2018: $2,158,4642018Assets 2019: $3,546,048Liabilities 2019: $1,456,056Net Assets 2019: $2,089,9922019Assets 2020: $3,513,373Liabilities 2020: $1,331,461Net Assets 2020: $2,181,9122020Assets 2021: $3,423,442Liabilities 2021: $1,197,497Net Assets 2021: $2,225,9452021Assets 2022: $3,270,996Liabilities 2022: $1,047,049Net Assets 2022: $2,223,9472022Assets 2023: $3,261,133Liabilities 2023: $887,356Net Assets 2023: $2,373,7772023Assets 2024: $3,427,960Liabilities 2024: $841,025Net Assets 2024: $2,586,9352024

Highlighted filing

2019

Assets$3,546,048
Liabilities$1,456,056
Net Assets$2,089,992
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $876,5982010Expenses 2011: $927,9082011Expenses 2012: $912,7452012Revenue 2013: $953,022Expenses 2013: $943,586Net Income 2013: $9,4362013Revenue 2014: $948,967Expenses 2014: $885,288Net Income 2014: $63,6792014Revenue 2015: $1,523,620Expenses 2015: $987,021Net Income 2015: $536,5992015Revenue 2016: $1,029,249Expenses 2016: $875,826Net Income 2016: $153,4232016Revenue 2017: $1,056,266Expenses 2017: $936,150Net Income 2017: $120,1162017Revenue 2018: $1,068,670Expenses 2018: $879,052Net Income 2018: $189,6182018Revenue 2019: $1,134,081Expenses 2019: $1,202,553Net Income 2019: -$68,4722019Revenue 2020: $1,174,576Expenses 2020: $1,082,656Net Income 2020: $91,9202020Revenue 2021: $1,197,022Expenses 2021: $1,073,237Net Income 2021: $123,7852021Revenue 2022: $1,210,887Expenses 2022: $1,212,885Net Income 2022: -$1,9982022Revenue 2023: $1,333,730Expenses 2023: $1,183,900Net Income 2023: $149,8302023Revenue 2024: $1,463,018Expenses 2024: $1,249,860Net Income 2024: $213,1582024

Highlighted filing

2019

Revenue$1,134,081
Expenses$1,202,553
Net Income-$68,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,134,081
Mission and Program Overview

Mission

Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

The mission of the amagansett free library is to provide quality materials and services which serves the educational, informational, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,912$1,822,070▼ $50,842
Cash and Non-Interest-Bearing Accounts$899,863$951,973▲ $52,110
Savings and Temporary Cash Investments$840,877$653,065▼ $187,812
Intangible Assets$30,147$28,284▼ $1,863
Prepaid Expenses and Deferred Charges$16,859$20,937▲ $4,078
Total Assets$3,731,755$3,546,048▼ $185,707
Other Assets Total$71,097$69,719▼ $1,378
Liabilities
Other Liabilities$1,556,725$1,435,185▼ $121,540
Accounts Payable and Accrued Expenses$16,566$20,871▲ $4,305
Total Liabilities$1,573,291$1,456,056▼ $117,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,145$2,051,403▼ $72,742
Net Assets With Donor Restrictions$34,319$38,589▲ $4,270
Total Net Assets Fund Balance$2,158,464$2,089,992▼ $68,472
Total Liabilities and Net Assets / Fund Balance$3,731,755$3,546,048▼ $185,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,187$1,124,659$2,902,846
Equipment$43,820$474,423$518,243
Other Land Buildings$62$2,053$2,115
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,225-▲ $378--
2018$23,225-▲ $46--
2017$23,225-▲ $46$46$23,225
2016$23,225-▲ $46$46$23,225
2015$23,225-▲ $44$44$23,225
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel MonganPresident
Brock LownesBoard Member
Lynn WeinlandtBoard Member
Meredith CairnsBoard Member
Lauren NicholsExecutive Di
Shari ThompsonSecretary
Rachel GruzenTreasurer
Calandra SheenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,749
Program Service Revenue
$1,065,954
Investment Income
$16,378
Other Revenue
$0
All Other Contributions
$51,749
Change in Net Assets
$-68,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,081
Total Revenue per Audited Statements
$1,134,081
Total Revenue per Form 990
$1,134,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,371
Other Expenses$460,182
Total Fundraising Expense$503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,092--$592,092
Interest-$89,980-$89,980
Depreciation Depletion-$86,993-$86,993
Other Employee Benefits$76,063--$76,063
Payroll Taxes$50,296--$50,296
All Other Expenses$32,525$11,927$503$44,955
Fees for Services Accounting-$30,188-$30,188
Pension Plan Contributions$23,920--$23,920
Occupancy-$20,938-$20,938
Other Expenses$16,939$55,899-$16,939
Insurance-$10,234-$10,234
Office Expenses-$7,331-$7,331
Travel-$584-$584
Total Functional Expenses$887,976$314,074$503$1,202,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,553
Total Expenses per Audited Statements$1,202,553
Total Expenses per Form 990$1,202,553
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
Mortgage Payable$1,430,866
Payroll Liabilities$4,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by board members”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing board are elected by majority vote”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws”

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
Amagansett Free Library
EIN
11-6028314
Phone
6312673810
Address
PO BOX 2550, AMAGANSETT, NY 11930

Signing Officer

Name
Daniel Mongan
Title
President
Phone
6312673810
Signed
2020-08-28

Organization Details

Principal Officer
Daniel Mongan
Formed
1916
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.”

Form 990, Page 1, Part I, Line 6

“The organization has approximately 20 volunteers that each donate 4-6 hours for the book sale once a year and that read to children for 1 hour per week in the months of july and august.”

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IRS990/PrincipalOfficerNm0DANIEL MONGAN
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PILOT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPY, FAX, BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41418
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04836
IRS990/PYOtherExpensesAmt0418249
IRS990/PYProgramServiceRevenueAmt01045409
IRS990/PYRevenuesLessExpensesAmt0189618
IRS990/PYSalariesCompEmpBnftPaidAmt0460803
IRS990/PYTotalExpensesAmt0879052
IRS990/PYTotalRevenueAmt01068670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03126860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05168068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01052906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01022239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0995223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0938890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0924986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04934244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05168068
IRS990ScheduleA/TotalSupportAmt05198006
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/BookValueAmt01778187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518243
IRS990ScheduleD/ExpensesSubtotalAmt01202553
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01134081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822070
IRS990ScheduleD/TotalExpensesPerForm990Amt01202553
IRS990ScheduleD/TotalLiabilityAmt01435185
IRS990ScheduleD/TotalRevenuePerForm990Amt01134081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 20 VOLUNTEERS THAT EACH DONATE 4-6 HOURS FOR THE BOOK SALE ONCE A YEAR AND THAT READ TO CHILDREN FOR 1 HOUR PER WEEK IN THE MONTHS OF JULY AND AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT 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/ExplanationTxt6ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION 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/ExplanationTxt9ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/TotalAssetsBOYAmt03731755
IRS990/TotalAssetsEOYAmt03546048
IRS990/TotalAssetsGrp/BOYAmt03731755
IRS990/TotalAssetsGrp/EOYAmt03546048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051749
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01573291
IRS990/TotalLiabilitiesEOYAmt01456056
IRS990/TotalLiabilitiesGrp/BOYAmt01573291
IRS990/TotalLiabilitiesGrp/EOYAmt01456056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02158464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01509
IRS990/TotalProgramServiceExpensesAmt0887976
IRS990/TotalProgramServiceRevenueAmt01065954
IRS990/TotalRevenueGrp/ExclusionAmt016378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134081

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,048
Liabilities
$1,456,056
Net assets
$2,089,992
Revenue
$1,134,081
Expenses
$1,202,553
Net income
-$68,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.84$2.59$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$1.33$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.05$2.22$1.21$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.23$1.20$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.33$2.18$1.17$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.46$2.09$1.13$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$1.07$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.69$1.97$1.06$0.94$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.81$1.85$1.03$0.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.92$1.70$1.52$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.01$1.16$0.95$0.89$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$2.10$1.10$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.20$1.09$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.27$1.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.34$0.78$0.88