Civic Intelligence

Katonah Village Library

990 • Fiscal year 2015 • EIN 13-1921202

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

7th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$84,226

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,718,706

Up $12,961 (+0.2%) from 2014

Net Assets

Up

$6,717,659

Up $12,101 (+0.2%) from 2014

Liabilities

Up

$1,047

Up $860 (+460%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin45th percentile

Revenue

Down

$885,527

Down $60,007 (-6.3%) from 2014

Expenses

Up

$873,426

Up $7,475 (+0.9%) from 2014

Net Income

Down

$12,101

Down $67,482 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$6,718,706
Liabilities$1,047
Net Assets$6,717,659
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$885,527
Expenses$873,426
Net Income$12,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,110,735
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 150,000 visitors during 2015 and to provide reference services to the northern portion of westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,568$4,250,346▼ $44,222
Investments Other Securities$1,242,336$1,243,477▲ $1,141
Cash and Non-Interest-Bearing Accounts$300,737$350,604▲ $49,867
Total Assets$6,705,745$6,718,706▲ $12,961
Other Assets Total$868,104$874,279▲ $6,175
Liabilities
Other Liabilities$187$1,047▲ $860
Total Liabilities$187$1,047▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$6,371,604$6,387,906▲ $16,302
Temporarily Rstr Net Assets$333,954$329,753▼ $4,201
Total Net Assets Fund Balance$6,705,558$6,717,659▲ $12,101
Total Liabilities and Net Assets / Fund Balance$6,705,745$6,718,706▲ $12,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,649,436$325,708$3,975,144
Equipment$313,653$106,067$419,720
Land$287,257-$287,257
Other Assets Org$874,279--
Other Securities$1,243,477--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van KozelkaDirectorFT$82,336$1,890$84,226

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$634,960
Program Service Revenue
$69,070
Investment Income
$58,036
Other Revenue
$123,461
All Other Contributions
$28,381
Change in Net Assets
$12,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,595
Other Expenses$307,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,664--$352,664
Other Employee Benefits$130,595--$130,595
Current Officers, Directors, Trustees, and Key Employees$82,336--$82,336
Depreciation Depletion-$47,751-$47,751
Occupancy-$30,415-$30,415
Other Expenses$20,237$39,330-$20,237
Office Expenses-$19,802-$19,802
Fees for Service Investment Mgmnt Fees-$13,482-$13,482
Insurance-$10,848-$10,848
Fees for Services Accounting-$9,607-$9,607
All Other Expenses$3,110$1,167-$4,277
Advertising-$3,927-$3,927
Total Functional Expenses$697,097$176,329$0$873,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,704
Fundraising Direct Expenses$16,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$30,660$30,660$10,155$20,505
Spring Benefit$17,647$17,647$6,779$10,868
Total Events$48,307$48,307$16,934$31,373
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$13,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$969
Payroll Liabilities$78
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
2016-11-03
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
21
Volunteers
55

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
THOMAS F O'KEEFE
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 463 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/ManagementAndGeneralAmt039330
IRS990/OtherExpensesGrp/ProgramServicesAmt065806
IRS990/OtherExpensesGrp/ProgramServicesAmt142349
IRS990/OtherExpensesGrp/ProgramServicesAmt220237
IRS990/OtherExpensesGrp/TotalAmt065806
IRS990/OtherExpensesGrp/TotalAmt142349
IRS990/OtherExpensesGrp/TotalAmt239330
IRS990/OtherExpensesGrp/TotalAmt320237
IRS990/OtherLiabilitiesGrp/BOYAmt0187
IRS990/OtherLiabilitiesGrp/EOYAmt01047
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES/FINES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2POETRY READING ADMISSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22707
IRS990/OtherRevenueTotalAmt065981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352664
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHALIE DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127947
IRS990/PYOtherExpensesAmt0315150
IRS990/PYOtherRevenueAmt0129123
IRS990/PYProgramServiceRevenueAmt072879
IRS990/PYRevenuesLessExpensesAmt079583
IRS990/PYSalariesCompEmpBnftPaidAmt0550801
IRS990/PYTotalExpensesAmt0865951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012101
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019710
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-27150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt03648747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648747
IRS990ScheduleA/TotalSupportAmt04042071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03649436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03975144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419720
IRS990ScheduleD/LandGrp/BookValueAmt0287257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0874279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND PERIODICALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01243477
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0874279
IRS990ScheduleD/TotalBookValueSecuritiesAmt01243477
IRS990ScheduleD/TotalLiabilityAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06779
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OTTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE & FORMER CHAIR OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013482
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/BOYAmt0333954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329753
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06705745
IRS990/TotalAssetsEOYAmt06718706
IRS990/TotalAssetsGrp/BOYAmt06705745
IRS990/TotalAssetsGrp/EOYAmt06718706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634960
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176329

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,718,706
Liabilities
$1,047
Net assets
$6,717,659
Revenue
$885,527
Expenses
$873,426
Net income
$12,101
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