Civic Intelligence

Monroe Free Library

990 • Fiscal year 2015 • EIN 14-1395451

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.monroelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$105,373

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,715,698

Up $250,800 (+7.2%) from 2014

Net Assets

Up

$2,505,206

Up $189,010 (+8.2%) from 2014

Liabilities

Up

$1,210,492

Up $61,790 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,570,269

Up $180,829 (+13%) from 2014

Expenses

Up

$1,381,558

Up $151,223 (+12%) from 2014

Net Income

Up

$188,711

Up $29,606 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2015

Assets$3,715,698
Liabilities$1,210,492
Net Assets$2,505,206
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2015

Revenue$1,570,269
Expenses$1,381,558
Net Income$188,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,570,269
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

The organization began its operations in 1908 to provide literacy, cultural, community and educational services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,227,906$2,706,730▲ $478,824
Savings and Temporary Cash Investments$797,382$760,726▼ $36,656
Cash and Non-Interest-Bearing Accounts$418,818$196,272▼ $222,546
Pledges and Grants Receivable-$31,201-
Accounts Receivable-$6,791-
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Other Notes and Loans Receivable, Net-$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$3,464,898$3,715,698▲ $250,800
Other Assets Total$17,792$13,978▼ $3,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,362$1,134,911▲ $58,549
Other Liabilities$44,381$46,764▲ $2,383
Accounts Payable and Accrued Expenses$27,959$28,817▲ $858
Total Liabilities$1,148,702$1,210,492▲ $61,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,196$2,505,206▲ $189,010
Total Net Assets Fund Balance$2,316,196$2,505,206▲ $189,010
Total Liabilities and Net Assets / Fund Balance$3,464,898$3,715,698▲ $250,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,145,274$514,197$2,659,471
Buildings$412,531$317,168$729,699
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McintoshExecutive DirectrorFT$89,110$16,263$105,373

Board Members and Trustees

NameTitle
Kathy DemosPresident
Hormoz NozariVice President
Alan LeventhalTrustee
Denise HarrisTrustee
Elizabeth DohertyTrustee
Li LiuTrustee
Patricia ShanleyTrustee
Paulette BrowneTrustee
Terry SchommerTrustee
Barbara ZernerCorr.secretary
Sandra KeltaiRecording-secr.
Charles PakulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,939
Program Service Revenue
$30,201
Investment Income
$8,129
Other Revenue
$0
All Other Contributions
$290,820
Change in Net Assets
$188,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,269
Revenue Not Reported on Form 990
$299
Total Revenue per Audited Statements
$1,570,568
Total Revenue per Form 990
$1,570,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,249
Other Expenses$534,309
Total Fundraising Expense$864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,854$116,624-$590,478
All Other Expenses$97,292$27,049$773$125,114
Current Officers, Directors, Trustees, and Key Employees$84,298$21,075-$105,373
Depreciation Depletion$79,347$19,577-$98,924
Other Employee Benefits$57,186$14,040-$71,226
Fees for Services Other$3,262$51,663-$54,925
Payroll Taxes$43,393$10,706-$54,099
Interest$32,922$8,231-$41,153
Other Expenses$29,706$7,426-$37,132
Pension Plan Contributions$20,858$5,215-$26,073
Fees for Services Accounting-$22,119-$22,119
Insurance$9,761$4,183-$13,944
Office Expenses-$4,434$91$4,525
Total Functional Expenses$1,068,352$312,342$864$1,381,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,558
Total Expenses per Audited Statements$1,381,558
Total Expenses per Form 990$1,381,558
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$46,764
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 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

“The board reviews and approves form 990 prior to submission.”

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

“Conflict of interest issues are discussed and decided upon by the board of directors.”

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

“The board reviews and approves all ceo annually and document decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board and the executive director approves all key employee compensation.”

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

“The library returns are available upon request, a copy can also be obtained on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 MILLPOND PARKWAY, MONROE, NY 10950

Signing Officer

Name
Marilyn Mcintosh
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
6

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MONROE FREE LIBRARY, MONROE, NY. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. MONROE FREE LIBRARY, MONROE, NY. doesn't believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. MONROE FREE LIBRARY, MONROE, NY, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. No interest or penalties were accrued. For the current year there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/Form990TFiledInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01234325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04183
IRS990/InsuranceGrp/ProgramServicesAmt09761
IRS990/InsuranceGrp/TotalAmt013944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08231
IRS990/InterestGrp/ProgramServicesAmt032922
IRS990/InterestGrp/TotalAmt041153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02706730
IRS990/LandBldgEquipCostOrOtherBssAmt03538095
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization began its operations in 1908 to provide literacy, cultural, community and educational services to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01076362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01134911
IRS990/NetAssetsOrFundBalancesBOYAmt02316196
IRS990/NetAssetsOrFundBalancesEOYAmt02505206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/TotalAmt04525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017792
IRS990/OtherAssetsTotalGrp/EOYAmt013978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071226
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1AUTOMATION & IT
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OtherExpensesGrp/ProgramServicesAmt054588
IRS990/OtherExpensesGrp/ProgramServicesAmt143583
IRS990/OtherExpensesGrp/ProgramServicesAmt238302
IRS990/OtherExpensesGrp/ProgramServicesAmt329706
IRS990/OtherExpensesGrp/TotalAmt054588
IRS990/OtherExpensesGrp/TotalAmt143583
IRS990/OtherExpensesGrp/TotalAmt238302
IRS990/OtherExpensesGrp/TotalAmt337132
IRS990/OtherLiabilitiesGrp/BOYAmt044381
IRS990/OtherLiabilitiesGrp/EOYAmt046764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010706
IRS990/PayrollTaxesGrp/ProgramServicesAmt043393
IRS990/PayrollTaxesGrp/TotalAmt054099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020858
IRS990/PensionPlanContributionsGrp/TotalAmt026073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Sale
IRS990/ProgramServiceRevenueGrp/Desc1Copies
IRS990/ProgramServiceRevenueGrp/Desc2Fines
IRS990/ProgramServiceRevenueGrp/Desc3Online Printing
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408068
IRS990/PYProgramServiceRevenueAmt019349
IRS990/PYRevenuesLessExpensesAmt0159105
IRS990/PYSalariesCompEmpBnftPaidAmt0822267
IRS990/PYTotalExpensesAmt01230335
IRS990/PYTotalRevenueAmt01389440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt06241609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01234325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01210325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01177082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01163825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01163825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05949382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248549

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Filings

Displayed year

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

Open filing
Assets
$3,715,698
Liabilities
$1,210,492
Net assets
$2,505,206
Revenue
$1,570,269
Expenses
$1,381,558
Net income
$188,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14