Civic Intelligence

New City Free Library

990 • Fiscal year 2016 • EIN 13-1862482

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.NEWCITYLIBRARY.ORG

Refreshing map…

220 North Main StreetNew City, NY 10956

(845) 634-4997

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,729,552

Up $272,267 (+5.0%) from 2015

Net Assets

Up

$4,849,300

Up $571,599 (+13%) from 2015

Liabilities

Down

$880,252

Down $299,332 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$5,245,243

Up $67,341 (+1.3%) from 2015

Expenses

Down

$4,673,644

Down $313,220 (-6.3%) from 2015

Net Income

Up

$571,599

Up $380,561 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $4,667,989Liabilities 2010: $1,666,658Net Assets 2010: $3,001,3312010Assets 2011: $4,525,858Liabilities 2011: $1,637,452Net Assets 2011: $2,888,4062011Assets 2012: $4,725,687Liabilities 2012: $1,490,395Net Assets 2012: $3,235,2922012Assets 2013: $5,172,936Liabilities 2013: $1,343,735Net Assets 2013: $3,829,2012013Assets 2014: $5,199,682Liabilities 2014: $1,184,421Net Assets 2014: $4,015,2612014Assets 2015: $5,457,285Liabilities 2015: $1,179,584Net Assets 2015: $4,277,7012015Assets 2016: $5,729,552Liabilities 2016: $880,252Net Assets 2016: $4,849,3002016Assets 2017: $6,208,173Liabilities 2017: $632,186Net Assets 2017: $5,575,9872017Assets 2018: $6,611,344Liabilities 2018: $311,346Net Assets 2018: $6,299,9982018Assets 2019: $7,466,567Liabilities 2019: $366,202Net Assets 2019: $7,100,3652019Assets 2020: $8,112,463Liabilities 2020: $354,510Net Assets 2020: $7,757,9532020Assets 2021: $9,285,638Liabilities 2021: $421,776Net Assets 2021: $8,863,8622021Assets 2022: $17,574,056Liabilities 2022: $7,536,221Net Assets 2022: $10,037,8352022Assets 2023: $21,419,100Liabilities 2023: $9,891,693Net Assets 2023: $11,527,4072023Assets 2024: $19,169,374Liabilities 2024: $6,907,236Net Assets 2024: $12,262,1382024Assets 2025: $18,902,931Liabilities 2025: $6,152,272Net Assets 2025: $12,750,6592025

Highlighted filing

2016

Assets$5,729,552
Liabilities$880,252
Net Assets$4,849,300
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,738,3402010Expenses 2011: $4,936,9772011Expenses 2012: $4,583,0402012Revenue 2013: $5,113,853Expenses 2013: $4,519,944Net Income 2013: $593,9092013Revenue 2014: $5,091,290Expenses 2014: $4,905,230Net Income 2014: $186,0602014Revenue 2015: $5,177,902Expenses 2015: $4,986,864Net Income 2015: $191,0382015Revenue 2016: $5,245,243Expenses 2016: $4,673,644Net Income 2016: $571,5992016Revenue 2017: $5,288,989Expenses 2017: $4,562,302Net Income 2017: $726,6872017Revenue 2018: $5,277,162Expenses 2018: $4,553,151Net Income 2018: $724,0112018Revenue 2019: $5,352,974Expenses 2019: $4,553,047Net Income 2019: $799,9272019Revenue 2020: $5,464,903Expenses 2020: $4,807,315Net Income 2020: $657,5882020Revenue 2021: $5,539,959Expenses 2021: $4,434,050Net Income 2021: $1,105,9092021Revenue 2022: $6,151,626Expenses 2022: $4,772,732Net Income 2022: $1,378,8942022Revenue 2023: $6,136,764Expenses 2023: $4,647,192Net Income 2023: $1,489,5722023Revenue 2024: $6,189,980Expenses 2024: $5,455,249Net Income 2024: $734,7312024Revenue 2025: $6,356,291Expenses 2025: $5,683,726Net Income 2025: $672,5652025

Highlighted filing

2016

Revenue$5,245,243
Expenses$4,673,644
Net Income$571,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,245,243
Mission and Program Overview

Mission

To provide free public library services

Free public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,572$3,904,480▲ $15,908
Cash and Non-Interest-Bearing Accounts$785,070$1,303,106▲ $518,036
Savings and Temporary Cash Investments$552,163$397,190▼ $154,973
Accounts Receivable$122,850$0▼ $122,850
Pledges and Grants Receivable$93,488$109,634▲ $16,146
Prepaid Expenses and Deferred Charges$15,142$15,142→ $0
Total Assets$5,457,285$5,729,552▲ $272,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,912$441,290▼ $193,622
Other Liabilities$423,827$350,892▼ $72,935
Accounts Payable and Accrued Expenses$120,845$88,070▼ $32,775
Total Liabilities$1,179,584$880,252▼ $299,332
Net Assets / Fund Balance
Unrestricted Net Assets$4,184,213$4,849,300▲ $665,087
Temporarily Rstr Net Assets$93,488$0▼ $93,488
Total Net Assets Fund Balance$4,277,701$4,849,300▲ $571,599
Total Liabilities and Net Assets / Fund Balance$5,457,285$5,729,552▲ $272,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,474,669$3,241,176-
Other Land Buildings$159,811$683,326-
Land$270,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Victor BergerPresident
Joseph ReiterVice President
Agin AntonyTrustee
Anthony FelicianoTrustee
Jeffrey SassonTrustee
Phyliss MorenaTrustee
Robert AxelrodTrustee
David ZuckerbergSecretary
Ralph SabatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,189
Program Service Revenue
$5,055,933
Investment Income
$1,255
Other Revenue
$66,866
All Other Contributions
$121,189
Change in Net Assets
$571,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,245,243
Total Revenue per Form 990
$5,245,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,568,462
Other Expenses$1,105,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,770$1,014,513-$2,536,283
Other Employee Benefits$284,756$189,837-$474,593
Pension Plan Contributions$221,455$147,637-$369,092
Depreciation Depletion-$218,236-$218,236
Payroll Taxes$113,096$75,398-$188,494
Other Expenses$0$63,060$0$63,060
Insurance-$45,851-$45,851
Interest-$32,346-$32,346
Office Expenses$13,603$3,401-$17,004
Travel-$1,200-$1,200
Total Functional Expenses$2,580,682$2,092,962$0$4,673,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,644
Total Expenses per Audited Statements$4,673,644
Total Expenses per Form 990$4,673,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Compensated Absences$261,005
Nys Retirement$89,887
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
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, Part VI, Section B, Line 11

“The president or treasurer of the board of trustees reviews and signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed periodically and monitored by the board.”

Form 990, Part VI, Section B, Line 15

“The director is hired by the board of trustees who set the director's compensation. The director is then under contract. An evaluation form is used to establish guidelines for the director's contract renewal review. All other employees except management and administrators are under a union contract.”

Form 990, Part VI, Section C, Line 19

“New city library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New City Library
EIN
13-1862482
Phone
8456344997
Address
220 NORTH MAIN STREET, NEW CITY, NY 10956

Signing Officer

Name
Ralph Sabatini
Title
Treasurer
Phone
8456344997
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Berger
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Patricia B Ciardullo
Phone
2014450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“New city library has a finance committee made up of four trustees to review the completed tax return before it is submitted to the internal revenue service.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions for accounting for uncertainty in income taxes which is part of the income tax topic of the fasb asc. This topic provides guidance on the recognition, measurement, classification and disclosures related to uncertain tax positions, along with any interest and penalties. The organization continually evaluates the possible existence of uncertain tax positions.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0113096
IRS990/PayrollTaxesGrp/TotalAmt0188494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221455
IRS990/PensionPlanContributionsGrp/TotalAmt0369092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015142
IRS990/PrincipalOfficerNm0VICTOR BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05055933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05055933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt01148745
IRS990/PYOtherRevenueAmt080368
IRS990/PYProgramServiceRevenueAmt04987905
IRS990/PYRevenuesLessExpensesAmt0191038
IRS990/PYSalariesCompEmpBnftPaidAmt03838119
IRS990/PYTotalExpensesAmt04986864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05177902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05124054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025157239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05055933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04987905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04988328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04923994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04827310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024783470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05177122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05095382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05011877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05031649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04841209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025157239
IRS990ScheduleA/TotalSupportAmt025165802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03474669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03241176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06715845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04673644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683326
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0843137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05245243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAX TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03904480
IRS990ScheduleD/TotalExpensesPerForm990Amt04673644
IRS990ScheduleD/TotalLiabilityAmt0350892
IRS990ScheduleD/TotalRevenuePerForm990Amt05245243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05245243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04673644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR TREASURER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES WHO SET THE DIRECTOR'S COMPENSATION. THE DIRECTOR IS THEN UNDER CONTRACT. AN EVALUATION FORM IS USED TO ESTABLISH GUIDELINES FOR THE DIRECTOR'S CONTRACT RENEWAL REVIEW. ALL OTHER EMPLOYEES EXCEPT MANAGEMENT AND ADMINISTRATORS ARE UNDER A UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW CITY LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW CITY LIBRARY HAS A FINANCE COMMITTEE MADE UP OF FOUR TRUSTEES TO REVIEW THE COMPLETED TAX RETURN BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05457285
IRS990/TotalAssetsEOYAmt05729552
IRS990/TotalAssetsGrp/BOYAmt05457285
IRS990/TotalAssetsGrp/EOYAmt05729552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121189
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02092962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02580682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04673644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179584
IRS990/TotalLiabilitiesEOYAmt0880252
IRS990/TotalLiabilitiesGrp/BOYAmt01179584
IRS990/TotalLiabilitiesGrp/EOYAmt0880252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04277701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04849300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02580682
IRS990/TotalProgramServiceRevenueAmt05055933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05124054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05245243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05457285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05729552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,729,552
Liabilities
$880,252
Net assets
$4,849,300
Revenue
$5,245,243
Expenses
$4,673,644
Net income
$571,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.15$12.8$6.36$5.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.91$12.3$6.19$5.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$21.4$9.89$11.5$6.14$4.65$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.54$10.0$6.15$4.77$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.42$8.86$5.54$4.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.35$7.76$5.46$4.81$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.37$7.10$5.35$4.55$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.31$6.30$5.28$4.55$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.63$5.58$5.29$4.56$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.88$4.85$5.25$4.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.18$4.28$5.18$4.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.18$4.02$5.09$4.91$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$1.34$3.83$5.11$4.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.64$2.89$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.67$3.00$4.74