Civic Intelligence

Katonah Village Library

990 • Fiscal year 2014 • EIN 13-1921202

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.WLS.LIB.NY.US
26 Bedford RoadKatonah, NY 10536

(914) 232-3508

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,107

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,705,745

Up $79,473 (+1.2%) from 2013

Net Assets

Up

$6,705,558

Up $79,583 (+1.2%) from 2013

Liabilities

Down

$187

Down $110 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Up

$945,534

Up $1,941 (+0.2%) from 2013

Expenses

Up

$865,951

Up $8,452 (+1.0%) from 2013

Net Income

Down

$79,583

Down $6,511 (-7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,412,787Liabilities 2010: $737Net Assets 2010: $6,412,0502010Assets 2011: $6,428,702Liabilities 2011: $246Net Assets 2011: $6,428,4562011Assets 2012: $6,539,929Liabilities 2012: $48Net Assets 2012: $6,539,8812012Assets 2013: $6,626,272Liabilities 2013: $297Net Assets 2013: $6,625,9752013Assets 2014: $6,705,745Liabilities 2014: $187Net Assets 2014: $6,705,5582014Assets 2015: $6,718,706Liabilities 2015: $1,047Net Assets 2015: $6,717,6592015Assets 2016: $6,718,723Liabilities 2016: $1,294Net Assets 2016: $6,717,4292016Assets 2017: $6,974,587Liabilities 2017: $2,339Net Assets 2017: $6,972,2482017Assets 2018: $6,847,537Liabilities 2018: $1,843Net Assets 2018: $6,845,6942018Assets 2019: $6,867,390Liabilities 2019: $1,015Net Assets 2019: $6,866,3752019Assets 2020: $6,996,353Liabilities 2020: $2,492Net Assets 2020: $6,993,8612020Assets 2021: $7,320,960Liabilities 2021: $1,999Net Assets 2021: $7,318,9612021Assets 2022: $3,230,700Liabilities 2022: $0Net Assets 2022: $3,230,7002022Assets 2023: $2,626,684Liabilities 2023: $0Net Assets 2023: $2,626,6842023Assets 2024: $2,819,612Liabilities 2024: $0Net Assets 2024: $2,819,6122024

Highlighted filing

2014

Assets$6,705,745
Liabilities$187
Net Assets$6,705,558
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $805,2922010Expenses 2011: $822,6852011Expenses 2012: $829,3982012Revenue 2013: $943,593Expenses 2013: $857,499Net Income 2013: $86,0942013Revenue 2014: $945,534Expenses 2014: $865,951Net Income 2014: $79,5832014Revenue 2015: $885,527Expenses 2015: $873,426Net Income 2015: $12,1012015Revenue 2016: $867,953Expenses 2016: $868,183Net Income 2016: -$2302016Revenue 2017: $1,138,298Expenses 2017: $883,479Net Income 2017: $254,8192017Revenue 2018: $877,870Expenses 2018: $1,004,424Net Income 2018: -$126,5542018Revenue 2019: $975,240Expenses 2019: $954,559Net Income 2019: $20,6812019Revenue 2020: $1,004,267Expenses 2020: $876,782Net Income 2020: $127,4852020Revenue 2021: $1,128,523Expenses 2021: $803,423Net Income 2021: $325,1002021Revenue 2022: $1,120,817Expenses 2022: $1,213,848Net Income 2022: -$93,0312022Revenue 2023: $1,168,117Expenses 2023: $1,014,761Net Income 2023: $153,3562023Revenue 2024: $1,124,497Expenses 2024: $1,034,128Net Income 2024: $90,3692024

Highlighted filing

2014

Revenue$945,534
Expenses$865,951
Net Income$79,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,257,680
Mission and Program Overview

Mission

To provide library services to over 163,362 visitors during 2013 and to provide reference services to the northern portion of westchester county.

To provide library services to over 154,064 visitors during 2014 and to provide reference services to the northern portion of westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,286,714$4,294,568▲ $7,854
Investments Other Securities$1,142,407$1,242,336▲ $99,929
Cash and Non-Interest-Bearing Accounts$338,563$300,737▼ $37,826
Total Assets$6,626,272$6,705,745▲ $79,473
Other Assets Total$858,588$868,104▲ $9,516
Liabilities
Other Liabilities$297$187▼ $110
Total Liabilities$297$187▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$6,307,554$6,371,604▲ $64,050
Temporarily Rstr Net Assets$318,421$333,954▲ $15,533
Total Net Assets Fund Balance$6,625,975$6,705,558▲ $79,583
Total Liabilities and Net Assets / Fund Balance$6,626,272$6,705,745▲ $79,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,687,998$285,821$3,973,819
Equipment$319,313$98,203$417,516
Land$287,257-$287,257
Other Assets Org$868,104--
Other Securities$1,242,336--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van KozelkaDirectorFT$76,088$10,019$86,107

Board Members and Trustees

NameTitle
Doug MclaughlinPresident
Alan EifertVice President
Nathalie DwyerVice President
Andy KuhnTrustee
Jack FreudenheimTrustee
Joe StarkTrustee
Martha McdermottTrustee
Stephen BrottmanTrustee
Susan PolosTrustee
Susan ScofieldTrustee
Robin TropianoSecretary
Nathalie DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,585
Program Service Revenue
$72,879
Investment Income
$127,947
Other Revenue
$129,123
All Other Contributions
$20,380
Change in Net Assets
$79,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,801
Other Expenses$315,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,923--$345,923
Other Employee Benefits$128,790--$128,790
Current Officers, Directors, Trustees, and Key Employees$76,088--$76,088
Depreciation Depletion-$46,948-$46,948
Occupancy-$34,414-$34,414
Other Expenses$25,883$34,198-$25,883
Office Expenses-$19,996-$19,996
Fees for Services Accounting-$17,290-$17,290
Fees for Service Investment Mgmnt Fees-$11,531-$11,531
Insurance-$10,614-$10,614
All Other Expenses$4,288$968-$5,256
Advertising-$3,750-$3,750
Total Functional Expenses$686,242$179,709$0$865,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,097
Fundraising Direct Expenses$9,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$12,965$12,965$4,895$8,070
Fall Benefit$12,947$12,947$4,106$8,841
Total Events$25,912$25,912$9,001$16,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OttoFormer Trustee & Former Chair of BoardDAVID OTTO'S CORPORATION ACTS AS THE FINANCIAL ADVISOR TO THE LIBRARYNo$11,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Finance committee of board which includes chair, treasurer and additional members review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The finance committee approves salaries and the board approves the annual budget. Salaries are determined on merit and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katonah Village Library
EIN
13-1921202
Phone
9142323508
Address
26 BEDFORD ROAD, KATONAH, NY 10536

Signing Officer

Name
Nathalie Dalrymple
Title
Treasurer
Phone
9142323508
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Dalrymple
Formed
1880
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
250

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
Diane Rooney CPA
Phone
9142329221
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no procedural changes from the prior year.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc0BOOKS AND OTHER MEDIA
IRS990/OtherExpensesGrp/Desc1WESTCHESTER LIBRARY SER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc3PERFORMANCE AND PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034198
IRS990/OtherExpensesGrp/ProgramServicesAmt065342
IRS990/OtherExpensesGrp/ProgramServicesAmt139928
IRS990/OtherExpensesGrp/ProgramServicesAmt225883
IRS990/OtherExpensesGrp/TotalAmt065342
IRS990/OtherExpensesGrp/TotalAmt139928
IRS990/OtherExpensesGrp/TotalAmt234198
IRS990/OtherExpensesGrp/TotalAmt325883
IRS990/OtherLiabilitiesGrp/BOYAmt0297
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES/FINES
IRS990/OtherRevenueMiscGrp/Desc1POETRY READING ADMISSI
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22676
IRS990/OtherRevenueTotalAmt089641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345923
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHALIE DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056862
IRS990/PYOtherExpensesAmt0303852
IRS990/PYOtherRevenueAmt0102338
IRS990/PYProgramServiceRevenueAmt062931
IRS990/PYRevenuesLessExpensesAmt086094
IRS990/PYSalariesCompEmpBnftPaidAmt0553647
IRS990/PYTotalExpensesAmt0857499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018386
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-27150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-25368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt03772653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772653
IRS990ScheduleA/TotalSupportAmt04109014
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03687998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03973819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417516
IRS990ScheduleD/LandGrp/BookValueAmt0287257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0868104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND PERIODICALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01242336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04294568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0868104
IRS990ScheduleD/TotalBookValueSecuritiesAmt01242336
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04895
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OTTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE & FORMER CHAIR OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011531
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAVID OTTO'S CORPORATION ACTS AS THE FINANCIAL ADVISOR TO THE LIBRARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE OF BOARD WHICH INCLUDES CHAIR, TREASURER AND ADDITIONAL MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE APPROVES SALARIES AND THE BOARD APPROVES THE ANNUAL BUDGET. SALARIES ARE DETERMINED ON MERIT AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO PROCEDURAL CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0318421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333954
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06626272
IRS990/TotalAssetsEOYAmt06705745
IRS990/TotalAssetsGrp/BOYAmt06626272

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,705,745
Liabilities
$187
Net assets
$6,705,558
Revenue
$945,534
Expenses
$865,951
Net income
$79,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.17$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.13$0.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$6.99$1.00$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.98$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.88$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.14$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.89$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.95$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.94$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.81