Civic Intelligence

Monroe Free Library

990 • Fiscal year 2021 • EIN 14-1395451

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profilewww.monroefreelibrary.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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$80,549

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,208,307

Up $64,272 (+2.0%) from 2020

Net Assets

Up

$2,623,319

Up $150,812 (+6.1%) from 2020

Liabilities

Down

$584,988

Down $86,540 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,584,662

Up $55,097 (+3.6%) from 2020

Expenses

Down

$1,433,267

Down $94,783 (-6.2%) from 2020

Net Income

Up

$151,395

Up $149,880 (+9893%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$3,208,307
Liabilities$584,988
Net Assets$2,623,319
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,584,662
Expenses$1,433,267
Net Income$151,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,584,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,302$2,044,869▼ $97,433
Savings and Temporary Cash Investments$962,893$1,111,360▲ $148,467
Investments in Publicly Traded Securities$24,468$27,097▲ $2,629
Prepaid Expenses and Deferred Charges$14,317$22,926▲ $8,609
Cash and Non-Interest-Bearing Accounts$55$2,055▲ $2,000
Total Assets$3,144,035$3,208,307▲ $64,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,914$543,587▼ $63,327
Other Liabilities$59,071$33,076▼ $25,995
Accounts Payable and Accrued Expenses$5,543$8,325▲ $2,782
Total Liabilities$671,528$584,988▼ $86,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,472,507$2,622,819▲ $150,312
Net Assets With Donor Restrictions-$500-
Total Net Assets Fund Balance$2,472,507$2,623,319▲ $150,812
Total Liabilities and Net Assets / Fund Balance$3,144,035$3,208,307▲ $64,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,253$549,361$2,394,614
Equipment$50,691$822,467$873,158
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McIntoshExecutive DirectorFT$78,294$2,255$80,549
Marilyn McIntosh--$78,294$2,255$80,549
Amanda PrimianoExecutive DirectorFT$58,655$20$58,675

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Carol ConnellVice President
Diane EganTrustee
Gil GoetzTrustee
Nedda TichiTrustee
Nucula BrownTrustee
Theresa SchommerTrustee
Barbara CullumRecording Secretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,587
Program Service Revenue
$10,110
Investment Income
$12,555
Other Revenue
$104,410
All Other Contributions
$12,336
Change in Net Assets
$151,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,662
Revenue Not Reported on Form 990
$-583
Total Revenue per Audited Statements
$1,584,079
Total Revenue per Form 990
$1,584,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,534
Other Expenses$434,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,370$65,263$0$652,633
Other Employee Benefits$128,566$14,284$0$142,850
Current Officers, Directors, Trustees, and Key Employees$123,255$13,694$0$136,949
Depreciation Depletion$111,734$0$0$111,734
All Other Expenses$99,291$5,870$0$105,161
Payroll Taxes$59,492$6,610$0$66,102
Other Expenses$28,168$3,129$0$31,297
Interest$19,647$7,578$0$27,225
Insurance$24,195$2,688$0$26,883
Fees for Services Accounting$12,510$1,390$0$13,900
Fees for Services Legal$900$100$0$1,000
Total Functional Expenses$1,312,661$120,606$0$1,433,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,267
Total Expenses per Audited Statements$1,433,267
Total Expenses per Form 990$1,433,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$33,076
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
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
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
Casey Auerbach
Title
Treasurer
Phone
8457834411
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
15

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Library's returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Financial Statement Notes

Other

“Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 524 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/Desc1Automation and IT
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33129
IRS990/OtherExpensesGrp/ProgramServicesAmt053935
IRS990/OtherExpensesGrp/ProgramServicesAmt139600
IRS990/OtherExpensesGrp/ProgramServicesAmt223998
IRS990/OtherExpensesGrp/ProgramServicesAmt328168
IRS990/OtherExpensesGrp/TotalAmt053935
IRS990/OtherExpensesGrp/TotalAmt139600
IRS990/OtherExpensesGrp/TotalAmt223998
IRS990/OtherExpensesGrp/TotalAmt331297
IRS990/OtherLiabilitiesGrp/BOYAmt059071
IRS990/OtherLiabilitiesGrp/EOYAmt033076
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104410
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0104410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06610
IRS990/PayrollTaxesGrp/ProgramServicesAmt059492
IRS990/PayrollTaxesGrp/TotalAmt066102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022926
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Copies
IRS990/ProgramServiceRevenueGrp/Desc4Lost Book Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016027
IRS990/PYOtherExpensesAmt0503818
IRS990/PYOtherRevenueAmt090965
IRS990/PYProgramServiceRevenueAmt05228
IRS990/PYRevenuesLessExpensesAmt01515
IRS990/PYSalariesCompEmpBnftPaidAmt01024232
IRS990/PYTotalExpensesAmt01528050
IRS990/PYTotalRevenueAmt01529565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01584662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2017: 31550. 2018: 24893. 2019: 20446. 2020: 5228. 2021: 10110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092227
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt06889940
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01354325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01309325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06726625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06889940
IRS990ScheduleA/TotalSupportAmt07041750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394614
IRS990ScheduleD/EquipmentGrp/BookValueAmt050691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873158
IRS990ScheduleD/ExpensesSubtotalAmt01433267
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0-583
IRS990ScheduleD/RevenueSubtotalAmt01584662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044869
IRS990ScheduleD/TotalExpensesPerForm990Amt01433267
IRS990ScheduleD/TotalLiabilityAmt033076
IRS990ScheduleD/TotalRevenuePerForm990Amt01584662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208,307
Liabilities
$584,988
Net assets
$2,623,319
Revenue
$1,584,662
Expenses
$1,433,267
Net income
$151,395
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