Civic Intelligence

Orangeburg Library

990 • Fiscal year 2020 • EIN 13-2764650

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization Profilewww.orangeburg-library.org

Refreshing map…

20 Greenbush RoadOrangeburg, NY 10962

(845) 359-2244

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$74,193

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

1.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$747,517

Up $49,533 (+7.1%) from 2019

Net Assets

Up

$738,093

Up $45,969 (+6.6%) from 2019

Liabilities

Up

$9,424

Up $3,564 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$677,718

Up $8,604 (+1.3%) from 2019

Expenses

Up

$631,749

Up $1,090 (+0.2%) from 2019

Net Income

Up

$45,969

Up $7,514 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,397Liabilities 2010: $17,856Net Assets 2010: $2,062,5412010Assets 2011: $2,133,443Liabilities 2011: $18,538Net Assets 2011: $2,114,9052011Assets 2012: $2,173,487Liabilities 2012: $15,184Net Assets 2012: $2,158,3032012Assets 2013: $2,134,549Liabilities 2013: $19,081Net Assets 2013: $2,115,4682013Assets 2014: $2,014,439Liabilities 2014: $10,855Net Assets 2014: $2,003,5842014Assets 2015: $1,829,687Liabilities 2015: $7,293Net Assets 2015: $1,822,3942015Assets 2016: $798,845Liabilities 2016: $36,070Net Assets 2016: $762,7752016Assets 2017: $715,275Liabilities 2017: $29,192Net Assets 2017: $686,0832017Assets 2018: $668,104Liabilities 2018: $14,435Net Assets 2018: $653,6692018Assets 2019: $697,984Liabilities 2019: $5,860Net Assets 2019: $692,1242019Assets 2020: $747,517Liabilities 2020: $9,424Net Assets 2020: $738,0932020Assets 2021: $802,086Liabilities 2021: $7,474Net Assets 2021: $794,6122021Assets 2022: $847,464Liabilities 2022: $16,521Net Assets 2022: $830,9432022Assets 2023: $861,777Liabilities 2023: $24,524Net Assets 2023: $837,2532023Assets 2024: $869,255Liabilities 2024: $43,459Net Assets 2024: $825,7962024

Highlighted filing

2020

Assets$747,517
Liabilities$9,424
Net Assets$738,093
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $612,3322010Revenue 2011: $668,167Expenses 2011: $615,803Net Income 2011: $52,3642011Expenses 2012: $641,1982012Revenue 2013: $606,514Expenses 2013: $649,349Net Income 2013: -$42,8352013Revenue 2014: $551,951Expenses 2014: $663,835Net Income 2014: -$111,8842014Revenue 2015: $555,030Expenses 2015: $736,220Net Income 2015: -$181,1902015Revenue 2016: $566,225Expenses 2016: $711,975Net Income 2016: -$145,7502016Revenue 2017: $610,632Expenses 2017: $687,324Net Income 2017: -$76,6922017Revenue 2018: $657,981Expenses 2018: $690,395Net Income 2018: -$32,4142018Revenue 2019: $669,114Expenses 2019: $630,659Net Income 2019: $38,4552019Revenue 2020: $677,718Expenses 2020: $631,749Net Income 2020: $45,9692020Revenue 2021: $658,956Expenses 2021: $602,404Net Income 2021: $56,5522021Revenue 2022: $679,868Expenses 2022: $643,594Net Income 2022: $36,2742022Revenue 2023: $680,857Expenses 2023: $674,547Net Income 2023: $6,3102023Revenue 2024: $679,564Expenses 2024: $691,021Net Income 2024: -$11,4572024

Highlighted filing

2020

Revenue$677,718
Expenses$631,749
Net Income$45,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$677,718
Mission and Program Overview

Mission

Orangeburg library is dedicated to providing the highest level of personal services and the greatest access to infomation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,712$325,595▲ $1,883
Land, Buildings, and Equipment, Net$250,204$241,445▼ $8,759
Cash and Non-Interest-Bearing Accounts$112,083$166,371▲ $54,288
Prepaid Expenses and Deferred Charges$11,985$14,105▲ $2,120
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$697,984$747,517▲ $49,533
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$5,858$9,424▲ $3,566
Other Liabilities$2--
Total Liabilities$5,860$9,424▲ $3,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,124$738,093▲ $45,969
Total Net Assets Fund Balance$692,124$738,093▲ $45,969
Total Liabilities and Net Assets / Fund Balance$697,984$747,517▲ $49,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,454$418,454$589,908
Equipment$69,991$243,635$313,626
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Galle-looramExecutive DirectorFT$70,000$4,193$74,193

Board Members and Trustees

NameTitle
Rodney PicottPresident
Sr Virginia Chiambalero OpVice President
Billie DavisTrustee
Helene Georgis-coreyTrustee
Michael TuttleTrustee
Syed RizviTrustee
John KoziolSecretary
Stephanie TasselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,770
Program Service Revenue
$653,630
Investment Income
$1,884
Other Revenue
$2,434
All Other Contributions
$2,237
Change in Net Assets
$45,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,718
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$767,718
Total Revenue per Form 990
$677,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,696
Other Expenses$212,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,732$93,169-$244,901
Depreciation Depletion$78,959--$78,959
Current Officers, Directors, Trustees, and Key Employees$66,774$7,419-$74,193
Other Employee Benefits$34,554$16,261-$50,815
Pension Plan Contributions$17,401$8,189-$25,590
Payroll Taxes$16,454$7,743-$24,197
All Other Expenses$20,244$1,161-$21,405
Other Expenses$8,718$1,078-$9,796
Fees for Services Accounting-$8,757-$8,757
Office Expenses$4,349$2,900-$7,249
Insurance$6,374$788-$7,162
Advertising$2,465$948-$3,413
Fees for Services Other-$3,071-$3,071
Fees for Services Legal-$2,336-$2,336
Travel$285--$285
Total Functional Expenses$475,573$156,176$0$631,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,749
Expenses per Audited Statements$631,749
Total Expenses per Form 990$631,749
Expenses Not Reported on Form 990$90,000
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
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
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“The number of board members changed from nine to no less than eight. Payments to vendors and others by orangeburg library of $500 must be approved by the board has changed to $1,000 with exceptions for materials, utlities and insurance which will not need approval even if they are over $1,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“board of directors are given a copy for review annually”

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

“governing documents provided on website and upon demand”

Filing and Contact Details

Filer

Filer Name
Orangeburg Library
EIN
13-2764650
Phone
8453592244
Address
20 GREENBUSH ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
John Koziol
Title
President
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
12

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050815
IRS990/OtherExpensesGrp/Desc0AUTOMATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt034987
IRS990/OtherExpensesGrp/ProgramServicesAmt119060
IRS990/OtherExpensesGrp/ProgramServicesAmt213217
IRS990/OtherExpensesGrp/ProgramServicesAmt38718
IRS990/OtherExpensesGrp/TotalAmt034987
IRS990/OtherExpensesGrp/TotalAmt121416
IRS990/OtherExpensesGrp/TotalAmt213217
IRS990/OtherExpensesGrp/TotalAmt39796
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICE FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02434
IRS990/OtherRevenueTotalAmt02434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/ProgramServicesAmt016454
IRS990/PayrollTaxesGrp/TotalAmt024197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017401
IRS990/PensionPlanContributionsGrp/TotalAmt025590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082430
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1571200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224298
IRS990/PYOtherRevenueAmt04661
IRS990/PYProgramServiceRevenueAmt0654099
IRS990/PYRevenuesLessExpensesAmt038455
IRS990/PYSalariesCompEmpBnftPaidAmt0406361
IRS990/PYTotalExpensesAmt0630659
IRS990/PYTotalRevenueAmt0669114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt03122261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0653630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0654099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0642784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0590326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0542244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03083083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122261
IRS990ScheduleA/TotalSupportAmt03181660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313626
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0631749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589908
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0677718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241445
IRS990ScheduleD/TotalExpensesPerForm990Amt0631749
IRS990ScheduleD/TotalRevenuePerForm990Amt0677718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF BOARD MEMBERS CHANGED FROM NINE TO NO LESS THAN EIGHT. PAYMENTS TO VENDORS AND OTHERS BY ORANGEBURG LIBRARY OF $500 MUST BE APPROVED BY THE BOARD HAS CHANGED TO $1,000 WITH EXCEPTIONS FOR MATERIALS, UTLITIES AND INSURANCE WHICH WILL NOT NEED APPROVAL EVEN IF THEY ARE OVER $1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors are given a copy for review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents provided on website and upon demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0697984
IRS990/TotalAssetsEOYAmt0747517
IRS990/TotalAssetsGrp/BOYAmt0697984
IRS990/TotalAssetsGrp/EOYAmt0747517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019770
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,517
Liabilities
$9,424
Net assets
$738,093
Revenue
$677,718
Expenses
$631,749
Net income
$45,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.68$0.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.61$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.56$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.16$0.64
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.61