Civic Intelligence

Katonah Village Library

990 • Fiscal year 2017 • EIN 13-1921202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$79,739

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,974,587

Up $255,864 (+3.8%) from 2016

Net Assets

Up

$6,972,248

Up $254,819 (+3.8%) from 2016

Liabilities

Up

$2,339

Up $1,045 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$1,138,298

Up $270,345 (+31%) from 2016

Expenses

Up

$883,479

Up $15,296 (+1.8%) from 2016

Net Income

Up

$254,819

Up $255,049 (+110891%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$6,974,587
Liabilities$2,339
Net Assets$6,972,248
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,138,298
Expenses$883,479
Net Income$254,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,520,813
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 2017 and to provide reference services to the northern portion of westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,203,331$4,182,621▼ $20,710
Investments Other Securities$1,274,639$1,439,346▲ $164,707
Cash and Non-Interest-Bearing Accounts$363,283$475,054▲ $111,771
Total Assets$6,718,723$6,974,587▲ $255,864
Other Assets Total$877,470$877,566▲ $96
Liabilities
Other Liabilities$1,294$2,339▲ $1,045
Total Liabilities$1,294$2,339▲ $1,045
Net Assets / Fund Balance
Unrestricted Net Assets$6,393,218$6,596,584▲ $203,366
Temporarily Rstr Net Assets$324,211$375,664▲ $51,453
Total Net Assets Fund Balance$6,717,429$6,972,248▲ $254,819
Total Liabilities and Net Assets / Fund Balance$6,718,723$6,974,587▲ $255,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,595,676$406,150$4,001,826
Equipment$299,688$120,032$419,720
Land$287,257-$287,257
Other Assets Org$877,566--
Other Securities$1,439,346--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KaneDirectorFT$79,739$79,739

Board Members and Trustees

NameTitle
Virginia LaniganPresident
Alan EifertVice President
Joe StarkVice President
Barbara ChintzTrustee
Jack FreudenheimTrustee
Joe TropianoTrustee
Kate SilversteinTrustee
Mary HernstadtTrustee
Rhea JohnsonTrustee
Robin TropianoTrustee
Stephen BrotmannTrustee
Susan PolosSecretary
Nathalie DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,027
Program Service Revenue
$69,358
Investment Income
$217,670
Other Revenue
$158,243
All Other Contributions
$62,170
Change in Net Assets
$254,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,302
Other Expenses$296,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,321--$372,321
Other Employee Benefits$135,242--$135,242
Current Officers, Directors, Trustees, and Key Employees$79,739--$79,739
Depreciation Depletion-$47,392-$47,392
Occupancy-$30,363-$30,363
Other Expenses$23,567$42,269-$23,567
Office Expenses-$15,359-$15,359
Insurance-$11,301-$11,301
Fees for Services Accounting-$10,736-$10,736
All Other Expenses$2,943$2,550-$5,493
Fees for Service Investment Mgmnt Fees-$4,101-$4,101
Advertising-$1,470-$1,470
Total Functional Expenses$717,938$165,541$0$883,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,492
Fundraising Direct Expenses$20,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$58,876$58,876$15,503$43,373
Spring Benefit$25,469$25,469$4,870$20,599
Total Events$84,345$84,345$20,373$63,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,893
Payroll Liabilities$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Dalrymple
Formed
1880
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
50

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 472 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/OtherAssetsTotalGrp/EOYAmt0877566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135242
IRS990/OtherExpensesGrp/Desc0BOOKS AND OTHER MEDIA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc2PERFORMANCE AND PROGRA
IRS990/OtherExpensesGrp/Desc3WESTCHESTER LIBRARY SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042269
IRS990/OtherExpensesGrp/ProgramServicesAmt066054
IRS990/OtherExpensesGrp/ProgramServicesAmt138072
IRS990/OtherExpensesGrp/ProgramServicesAmt223567
IRS990/OtherExpensesGrp/TotalAmt066054
IRS990/OtherExpensesGrp/TotalAmt142269
IRS990/OtherExpensesGrp/TotalAmt238072
IRS990/OtherExpensesGrp/TotalAmt323567
IRS990/OtherLiabilitiesGrp/BOYAmt01294
IRS990/OtherLiabilitiesGrp/EOYAmt02339
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES/FINES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2POETRY READING ADMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23884
IRS990/OtherRevenueTotalAmt062470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372321
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHALIE DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052675
IRS990/PYOtherExpensesAmt0323381
IRS990/PYOtherRevenueAmt0137095
IRS990/PYProgramServiceRevenueAmt051343
IRS990/PYRevenuesLessExpensesAmt0-230
IRS990/PYSalariesCompEmpBnftPaidAmt0544802
IRS990/PYTotalExpensesAmt0868183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019654
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03653519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt03653519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03653519
IRS990ScheduleA/TotalSupportAmt04086044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03595676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04001826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419720
IRS990ScheduleD/LandGrp/BookValueAmt0287257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND PERIODICALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01439346
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04182621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0877566
IRS990ScheduleD/TotalBookValueSecuritiesAmt01439346
IRS990ScheduleD/TotalLiabilityAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04870
IRS990/ScheduleJRequiredInd00
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 11B
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/BOYAmt0324211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06718723
IRS990/TotalAssetsEOYAmt06974587
IRS990/TotalAssetsGrp/BOYAmt06718723
IRS990/TotalAssetsGrp/EOYAmt06974587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693027
IRS990/TotalEmployeeCnt029

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,587
Liabilities
$2,339
Net assets
$6,972,248
Revenue
$1,138,298
Expenses
$883,479
Net income
$254,819
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