Civic Intelligence

Suffern Free Library

990 • Fiscal year 2018 • EIN 13-1763816

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A

View Organization Page

210 Lafayette AvenueSuffern, NY 10901

(845) 357-1237

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,190,479

Down $156,971 (-2.1%) from 2017

Net Assets

Up

$3,863,193

Up $151,978 (+4.1%) from 2017

Liabilities

Down

$3,327,286

Down $308,949 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$3,131,498

Up $48,595 (+1.6%) from 2017

Expenses

Up

$2,979,520

Up $36,674 (+1.2%) from 2017

Net Income

Up

$151,978

Up $11,921 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $8,758,040Liabilities 2011: $5,788,085Net Assets 2011: $2,969,9552011Assets 2012: $8,115,089Liabilities 2012: $5,111,451Net Assets 2012: $3,003,6382012Assets 2013: $7,965,067Liabilities 2013: $4,817,737Net Assets 2013: $3,147,3302013Assets 2014: $7,823,603Liabilities 2014: $4,535,309Net Assets 2014: $3,288,2942014Assets 2015: $7,660,520Liabilities 2015: $4,255,423Net Assets 2015: $3,405,0972015Assets 2016: $7,517,321Liabilities 2016: $3,946,163Net Assets 2016: $3,571,1582016Assets 2017: $7,347,450Liabilities 2017: $3,636,235Net Assets 2017: $3,711,2152017Assets 2018: $7,190,479Liabilities 2018: $3,327,286Net Assets 2018: $3,863,1932018Assets 2019: $7,149,547Liabilities 2019: $2,995,929Net Assets 2019: $4,153,6182019Assets 2020: $7,310,819Liabilities 2020: $2,686,527Net Assets 2020: $4,624,2922020Assets 2021: $7,569,516Liabilities 2021: $2,300,479Net Assets 2021: $5,269,0372021Assets 2022: $7,467,479Liabilities 2022: $1,940,547Net Assets 2022: $5,526,9322022Assets 2023: $7,862,404Liabilities 2023: $1,585,773Net Assets 2023: $6,276,6312023Assets 2024: $8,209,363Liabilities 2024: $1,197,334Net Assets 2024: $7,012,0292024Assets 2025: $8,880,055Liabilities 2025: $1,091,135Net Assets 2025: $7,788,9202025

Highlighted filing

2018

Assets$7,190,479
Liabilities$3,327,286
Net Assets$3,863,193
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,888,966Expenses 2011: $3,018,865Net Income 2011: -$129,8992011Revenue 2012: $2,996,710Expenses 2012: $2,963,027Net Income 2012: $33,6832012Revenue 2013: $2,999,645Expenses 2013: $2,855,953Net Income 2013: $143,6922013Revenue 2014: $3,039,961Expenses 2014: $2,898,997Net Income 2014: $140,9642014Revenue 2015: $3,033,446Expenses 2015: $2,916,643Net Income 2015: $116,8032015Revenue 2016: $3,074,494Expenses 2016: $2,908,433Net Income 2016: $166,0612016Revenue 2017: $3,082,903Expenses 2017: $2,942,846Net Income 2017: $140,0572017Revenue 2018: $3,131,498Expenses 2018: $2,979,520Net Income 2018: $151,9782018Revenue 2019: $3,251,960Expenses 2019: $2,961,535Net Income 2019: $290,4252019Revenue 2020: $3,385,181Expenses 2020: $2,914,507Net Income 2020: $470,6742020Revenue 2021: $3,403,132Expenses 2021: $2,758,387Net Income 2021: $644,7452021Revenue 2022: $3,071,365Expenses 2022: $2,813,470Net Income 2022: $257,8952022Revenue 2023: $3,556,841Expenses 2023: $2,807,142Net Income 2023: $749,6992023Revenue 2024: $3,653,772Expenses 2024: $2,918,374Net Income 2024: $735,3982024Revenue 2025: $3,764,346Expenses 2025: $2,987,455Net Income 2025: $776,8912025

Highlighted filing

2018

Revenue$3,131,498
Expenses$2,979,520
Net Income$151,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,131,498
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,174,038$3,882,486▼ $291,552
Savings and Temporary Cash Investments$2,969,975$0▼ $2,969,975
Investments in Publicly Traded Securities-$1,654,192-
Cash and Non-Interest-Bearing Accounts-$1,443,171-
Intangible Assets$152,607$137,346▼ $15,261
Prepaid Expenses and Deferred Charges$41,719$40,559▼ $1,160
Accounts Receivable$7,667$2,025▼ $5,642
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-
Inventories for Sale or Use-$0-
Total Assets$7,347,450$7,190,479▼ $156,971
Other Assets Total$1,444$30,700▲ $29,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,435,000$3,135,000▼ $300,000
Deferred Revenue$185,913$162,076▼ $23,837
Accounts Payable and Accrued Expenses$15,322$30,210▲ $14,888
Total Liabilities$3,636,235$3,327,286▼ $308,949
Net Assets / Fund Balance
Unrestricted Net Assets$3,695,129$3,846,185▲ $151,056
Permanently Rstr Net Assets$14,642$14,763▲ $121
Temporarily Rstr Net Assets$1,444$2,245▲ $801
Total Net Assets Fund Balance$3,711,215$3,863,193▲ $151,978
Total Liabilities and Net Assets / Fund Balance$7,347,450$7,190,479▼ $156,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,307,486$5,330,285-
Land$575,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Craig LongPresident
Warren BerbitVice President
Carol Connell CannonDirector
Ben NaylorTrustee
Donalee BerardTrustee
Erb CooperTrustee
Karen RomanerTrustee
Michael MinevichTrustee
Christine GiganteSecretary
Mario PensaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,524
Program Service Revenue
$98,049
Investment Income
$21,925
Other Revenue
$0
All Other Contributions
$14,844
Change in Net Assets
$151,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,498
Total Revenue per Audited Statements
$3,131,498
Total Revenue per Form 990
$3,131,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,338
Other Expenses$1,252,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,866--$1,268,866
Depreciation Depletion$310,491--$310,491
Other Employee Benefits$209,910--$209,910
Interest$98,610--$98,610
Payroll Taxes$96,368--$96,368
Current Officers, Directors, Trustees, and Key Employees$95,275--$95,275
Information Technology$87,618--$87,618
All Other Expenses$83,148--$83,148
Pension Plan Contributions$56,919--$56,919
Other Expenses$44,105--$44,105
Insurance$27,927--$27,927
Office Expenses$27,622--$27,622
Conferences and Meetings$3,113--$3,113
Total Functional Expenses$2,979,520$0$0$2,979,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,520
Total Expenses per Audited Statements$2,979,520
Total Expenses per Form 990$2,979,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffern Free Library2012-06-27$4,825,000REFUNDING OF 1998 BONDS
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 family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy is provided to the trustees at a board meeting prior to submission for review.”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Suffern Free Library
EIN
13-1763816
Phone
8453571237
Address
210 LAFAYETTE AVENUE, SUFFERN, NY 10901

Signing Officer

Name
Mario Pensa
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
12

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03435000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03135000
IRS990/NetAssetsOrFundBalancesBOYAmt03711215
IRS990/NetAssetsOrFundBalancesEOYAmt03863193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027622
IRS990/OfficeExpensesGrp/TotalAmt027622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01444
IRS990/OtherAssetsTotalGrp/EOYAmt030700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209910
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0362376
IRS990/OtherExpensesGrp/ProgramServicesAmt1121514
IRS990/OtherExpensesGrp/ProgramServicesAmt285658
IRS990/OtherExpensesGrp/ProgramServicesAmt344105
IRS990/OtherExpensesGrp/TotalAmt0362376
IRS990/OtherExpensesGrp/TotalAmt1121514
IRS990/OtherExpensesGrp/TotalAmt285658
IRS990/OtherExpensesGrp/TotalAmt344105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096368
IRS990/PayrollTaxesGrp/TotalAmt096368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056919
IRS990/PensionPlanContributionsGrp/TotalAmt056919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES - COPIER/FAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02987799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01245763
IRS990/PYProgramServiceRevenueAmt088317
IRS990/PYRevenuesLessExpensesAmt0140057
IRS990/PYSalariesCompEmpBnftPaidAmt01697083
IRS990/PYTotalExpensesAmt02942846
IRS990/PYTotalRevenueAmt03082903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03131498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02969975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt014855598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02996680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02971849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02955588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014740231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03016391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02978839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02932722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02933868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014855598
IRS990ScheduleA/TotalSupportAmt015348834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03307486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05330285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08637771
IRS990ScheduleD/ExpensesSubtotalAmt02979520
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/RevenueSubtotalAmt03131498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03882486
IRS990ScheduleD/TotalExpensesPerForm990Amt02979520
IRS990ScheduleD/TotalRevenuePerForm990Amt03131498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03131498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0131763816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04825000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SUFFERN FREE LIBRARY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 1998 BONDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is provided to the trustees at a board meeting prior to submission for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,190,479
Liabilities
$3,327,286
Net assets
$3,863,193
Revenue
$3,131,498
Expenses
$2,979,520
Net income
$151,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.09$7.79$3.76$2.99$0.78
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.20$7.01$3.65$2.92$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.59$6.28$3.56$2.81$0.75
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.47$1.94$5.53$3.07$2.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.30$5.27$3.40$2.76$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.69$4.62$3.39$2.91$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.00$4.15$3.25$2.96$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.19$3.33$3.86$3.13$2.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.64$3.71$3.08$2.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.52$3.95$3.57$3.07$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.66$4.26$3.41$3.03$2.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.82$4.54$3.29$3.04$2.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.82$3.15$3.00$2.86$0.14
2012Summary only. Only limited summary data is available for this year.$8.12$5.11$3.00$3.00$2.96$0.03
2011Summary only. Only limited summary data is available for this year.$8.76$5.79$2.97$2.89$3.02$0.13