Civic Intelligence

Rose Memorial Library Association

990 • Fiscal year 2019 • EIN 13-2558480

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileROSEMEMORIALLIBRARY.ORG

Refreshing map…

79 East Main StreetStony Point, NY 10980

(845) 786-2100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,340,305

Down $77,526 (-5.5%) from 2018

Net Assets

Down

$1,318,925

Down $73,238 (-5.3%) from 2018

Liabilities

Down

$21,380

Down $4,288 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$551,952

Up $41,610 (+8.2%) from 2018

Expenses

Up

$637,680

Up $16,164 (+2.6%) from 2018

Net Income

Up

-$85,728

Up $25,446 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,162Liabilities 2010: $3,211Net Assets 2010: $1,369,9512010Assets 2011: $1,451,066Liabilities 2011: $2,400Net Assets 2011: $1,448,6662011Assets 2012: $1,546,934Liabilities 2012: $2,400Net Assets 2012: $1,544,5342012Assets 2013: $1,679,964Liabilities 2013: $2,400Net Assets 2013: $1,677,5642013Assets 2014: $1,707,588Liabilities 2014: $2,400Net Assets 2014: $1,705,1882014Assets 2015: $1,686,116Liabilities 2015: $2,400Net Assets 2015: $1,683,7162015Assets 2016: $1,746,141Liabilities 2016: $22,449Net Assets 2016: $1,723,6922016Assets 2017: $1,557,483Liabilities 2017: $12,486Net Assets 2017: $1,544,9972017Assets 2018: $1,417,831Liabilities 2018: $25,668Net Assets 2018: $1,392,1632018Assets 2019: $1,340,305Liabilities 2019: $21,380Net Assets 2019: $1,318,9252019Assets 2020: $1,294,143Liabilities 2020: $7,952Net Assets 2020: $1,286,1912020Assets 2021: $1,049,487Liabilities 2021: $16,742Net Assets 2021: $1,032,7452021Assets 2022: $919,171Liabilities 2022: $30,558Net Assets 2022: $888,6132022Assets 2023: $888,272Liabilities 2023: $31,218Net Assets 2023: $857,0542023Assets 2024: $820,731Liabilities 2024: $29,577Net Assets 2024: $791,1542024

Highlighted filing

2019

Assets$1,340,305
Liabilities$21,380
Net Assets$1,318,925
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $519,421Expenses 2010: $410,503Net Income 2010: $108,9182010Revenue 2011: $518,299Expenses 2011: $440,395Net Income 2011: $77,9042011Revenue 2012: $561,944Expenses 2012: $466,076Net Income 2012: $95,8682012Revenue 2013: $631,241Expenses 2013: $498,211Net Income 2013: $133,0302013Revenue 2014: $534,514Expenses 2014: $506,890Net Income 2014: $27,6242014Revenue 2015: $536,166Expenses 2015: $557,638Net Income 2015: -$21,4722015Revenue 2016: $633,139Expenses 2016: $585,094Net Income 2016: $48,0452016Revenue 2017: $518,270Expenses 2017: $696,965Net Income 2017: -$178,6952017Revenue 2018: $510,342Expenses 2018: $621,516Net Income 2018: -$111,1742018Revenue 2019: $551,952Expenses 2019: $637,680Net Income 2019: -$85,7282019Revenue 2020: $550,677Expenses 2020: $571,679Net Income 2020: -$21,0022020Revenue 2021: $275,766Expenses 2021: $533,683Net Income 2021: -$257,9172021Revenue 2022: $554,511Expenses 2022: $688,193Net Income 2022: -$133,6822022Revenue 2023: $572,551Expenses 2023: $604,110Net Income 2023: -$31,5592023Revenue 2024: $567,738Expenses 2024: $633,638Net Income 2024: -$65,9002024

Highlighted filing

2019

Revenue$551,952
Expenses$637,680
Net Income-$85,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$551,952
Mission and Program Overview

Mission

The Rose Memorial Library Association is a New York State not-for-profit corporation charted by the Regents of the State of New York, and founded in 1949. It is organized to serve the educational and cultural needs of the community of the Town of Stony Point. It is concerned with providing materials for literacy, education, and cultural purposes and serves as a community and neighborhood meeting place. The organization currently provides services for 15,059 residents (from the US Census 2010). The residents of the Town of Stony provide approximately 77% of the organizationb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,959$753,049▼ $67,910
Investments in Publicly Traded Securities$441,081$470,810▲ $29,729
Cash and Non-Interest-Bearing Accounts$143,461$108,949▼ $34,512
Savings and Temporary Cash Investments$8,292$7,497▼ $795
Prepaid Expenses and Deferred Charges$4,036$0▼ $4,036
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,417,831$1,340,305▼ $77,526
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$25,668$21,380▼ $4,288
Total Liabilities$25,668$21,380▼ $4,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,163$1,318,925▼ $73,238
Total Net Assets Fund Balance$1,392,163$1,318,925▼ $73,238
Total Liabilities and Net Assets / Fund Balance$1,417,831$1,340,305▼ $77,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$478,113-$478,113
Other Land Buildings$110,367$246,097$356,464
Leasehold Improvements$98,086$226,044$324,130
Buildings$66,175$28,975$95,150
Equipment$308$16,832$17,140
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christina MandaraPresident
Terence MarsicoVice President
James MahoneyExecutive Director
Amanda Pagan-glassTrustee
James BrooksTrustee
Theodore NeedlemanTrustee
Dorothy FloraSecretary
Rebecca SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,055
Program Service Revenue
$3,135
Investment Income
$17,539
Other Revenue
$21,223
All Other Contributions
$6,055
Change in Net Assets
$-85,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,952
Revenue Not Reported on Form 990
$12,490
Total Revenue per Audited Statements
$564,442
Total Revenue per Form 990
$551,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,372
Other Expenses$235,308
Total Fundraising Expense$2,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,123$63,836-$285,959
Current Officers, Directors, Trustees, and Key Employees$53,419$15,352-$68,771
Depreciation Depletion$65,873$2,038-$67,911
Payroll Taxes$23,928$6,229-$30,157
All Other Expenses$20,292$2,934$2,078$25,304
Other Employee Benefits$13,873$3,612-$17,485
Other Expenses$13,814$1,451-$13,814
Insurance$9,643$954-$10,597
Office Expenses$9,467$937-$10,404
Advertising$9,982--$9,982
Fees for Services Other$7,008$693-$7,701
Fees for Services Legal-$2,495-$2,495
Fees for Services Accounting-$1,869-$1,869
Total Functional Expenses$530,964$104,638$2,078$637,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,680
Total Expenses per Audited Statements$637,680
Total Expenses per Form 990$637,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$403
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“return is presented to the board at a board meeting and emailed to all members for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization trustees monitor conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Library director compensation is reviewed and approved by the board of trustees.”

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

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rose Memorial Library Association
EIN
13-2558480
Phone
8457862100
Address
79 EAST MAIN STREET, STONY POINT, NY 10980

Signing Officer

Name
James Mahoney
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mahoney
Formed
1952
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
49

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014700
IRS990/NetUnrlzdGainsLossesInvstAmt012490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OfficeExpensesGrp/ProgramServicesAmt09467
IRS990/OfficeExpensesGrp/TotalAmt010404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017485
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11451
IRS990/OtherExpensesGrp/ProgramServicesAmt044243
IRS990/OtherExpensesGrp/ProgramServicesAmt122631
IRS990/OtherExpensesGrp/ProgramServicesAmt214668
IRS990/OtherExpensesGrp/ProgramServicesAmt313814
IRS990/OtherExpensesGrp/TotalAmt044243
IRS990/OtherExpensesGrp/TotalAmt124869
IRS990/OtherExpensesGrp/TotalAmt216119
IRS990/OtherExpensesGrp/TotalAmt313814
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06120
IRS990/OtherRevenueTotalAmt06120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt023928
IRS990/PayrollTaxesGrp/TotalAmt030157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212431
IRS990/PYOtherRevenueAmt020445
IRS990/PYProgramServiceRevenueAmt05765
IRS990/PYRevenuesLessExpensesAmt0-111174
IRS990/PYSalariesCompEmpBnftPaidAmt0409085
IRS990/PYTotalExpensesAmt0621516
IRS990/PYTotalRevenueAmt0510342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt02419047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419047
IRS990ScheduleA/TotalSupportAmt02703311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017140
IRS990ScheduleD/ExpensesSubtotalAmt0637680
IRS990ScheduleD/LandGrp/BookValueAmt0478113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356464
IRS990ScheduleD/RevenueNotReportedAmt012490
IRS990ScheduleD/RevenueSubtotalAmt0551952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753049
IRS990ScheduleD/TotalExpensesPerForm990Amt0637680
IRS990ScheduleD/TotalRevenuePerForm990Amt0551952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return is presented to the board at a board meeting and emailed to all members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION TRUSTEES MONITOR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417831
IRS990/TotalAssetsEOYAmt01340305
IRS990/TotalAssetsGrp/BOYAmt01417831
IRS990/TotalAssetsGrp/EOYAmt01340305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510055
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104638

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,305
Liabilities
$21,380
Net assets
$1,318,925
Revenue
$551,952
Expenses
$637,680
Net income
-$85,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.57$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.57$0.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.55$0.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.28$0.53$0.26
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.01$1.29$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.55$0.64$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.51$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$0.52$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$0.63$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.68$0.54$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.53$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.63$0.50$0.13
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$0.56$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.52$0.44$0.08
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.52$0.41$0.11