Civic Intelligence

Millbrook Library

990 • Fiscal year 2020 • EIN 14-1434152

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A

View Organization Page

3 Friendly LaneMillbrook, NY 12545

(845) 677-3611

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$85,048

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,972,961

Up $652,364 (+6.3%) from 2019

Net Assets

Up

$10,955,365

Up $642,542 (+6.2%) from 2019

Liabilities

Up

$17,596

Up $9,822 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$545,444

Down $91,136 (-14%) from 2019

Expenses

Down

$480,764

Down $24,061 (-4.8%) from 2019

Net Income

Down

$64,680

Down $67,075 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $884,033Liabilities 2010: $2,230Net Assets 2010: $881,8032010Assets 2011: $852,159Liabilities 2011: $321Net Assets 2011: $851,8382011Assets 2012: $2,369,077Liabilities 2012: $0Net Assets 2012: $2,369,0772012Assets 2013: $2,414,359Liabilities 2013: $0Net Assets 2013: $2,414,3592013Assets 2014: $2,366,604Liabilities 2014: $0Net Assets 2014: $2,366,6042014Assets 2015: $2,470,760Liabilities 2015: $9,338Net Assets 2015: $2,461,4222015Assets 2016: $8,644,970Liabilities 2016: $9,531Net Assets 2016: $8,635,4392016Assets 2017: $9,266,862Liabilities 2017: $10,722Net Assets 2017: $9,256,1402017Assets 2019: $10,320,597Liabilities 2019: $7,774Net Assets 2019: $10,312,8232019Assets 2020: $10,972,961Liabilities 2020: $17,596Net Assets 2020: $10,955,3652020Assets 2021: $12,409,458Liabilities 2021: $40,770Net Assets 2021: $12,368,6882021Assets 2022: $11,488,333Liabilities 2022: $24,791Net Assets 2022: $11,463,5422022Assets 2023: $12,252,307Liabilities 2023: $19,209Net Assets 2023: $12,233,0982023Assets 2024: $13,638,405Liabilities 2024: $26,478Net Assets 2024: $13,611,9272024

Highlighted filing

2020

Assets$10,972,961
Liabilities$17,596
Net Assets$10,955,365
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,8602010Expenses 2011: $517,4992011Expenses 2012: $465,7472012Revenue 2013: $495,097Expenses 2013: $449,815Net Income 2013: $45,2822013Revenue 2014: $490,491Expenses 2014: $538,246Net Income 2014: -$47,7552014Revenue 2015: $512,864Expenses 2015: $484,567Net Income 2015: $28,2972015Revenue 2016: $496,981Expenses 2016: $476,032Net Income 2016: $20,9492016Revenue 2017: $877,148Expenses 2017: $513,030Net Income 2017: $364,1182017Revenue 2019: $636,580Expenses 2019: $504,825Net Income 2019: $131,7552019Revenue 2020: $545,444Expenses 2020: $480,764Net Income 2020: $64,6802020Revenue 2021: $537,582Expenses 2021: $579,109Net Income 2021: -$41,5272021Revenue 2022: $868,728Expenses 2022: $691,655Net Income 2022: $177,0732022Revenue 2023: $991,504Expenses 2023: $739,809Net Income 2023: $251,6952023Revenue 2024: $1,537,501Expenses 2024: $852,131Net Income 2024: $685,3702024

Highlighted filing

2020

Revenue$545,444
Expenses$480,764
Net Income$64,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$545,444
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,661$1,658,405▼ $94,256
Savings and Temporary Cash Investments$409,547$423,857▲ $14,310
Investments in Publicly Traded Securities$391,782$410,473▲ $18,691
Cash and Non-Interest-Bearing Accounts$225,578$395,992▲ $170,414
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$2,505$3,105▲ $600
Total Assets$10,320,597$10,972,961▲ $652,364
Other Assets Total$7,538,524$8,066,129▲ $527,605
Liabilities
Accounts Payable and Accrued Expenses$7,774$17,596▲ $9,822
Total Liabilities$7,774$17,596▲ $9,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,698,664$8,234,387▲ $535,723
Net Assets Without Donor Restrictions$2,614,159$2,720,978▲ $106,819
Total Net Assets Fund Balance$10,312,823$10,955,365▲ $642,542
Total Liabilities and Net Assets / Fund Balance$10,320,597$10,972,961▲ $652,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,331$1,205,651$2,794,982
Equipment$55,574$105,338$160,912
Land$13,500-$13,500
Other Assets Org$8,066,129--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TsahalisLibrary DireFT$85,048$85,048

Board Members and Trustees

NameTitle
Jodi FernandesPresident
Cacilia WymanTrustee
Elizabeth VilaTrustee
Kay BishopTrustee
Michael SloanTrustee
Nicki SchermannTrustee
Sarah GonzalesTrustee
Kari CapowskiSecretary
Mark VilaTreasurer
Matt CalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,147
Program Service Revenue
$3,222
Investment Income
$146,075
Other Revenue
$0
All Other Contributions
$157,745
Change in Net Assets
$64,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,444
Revenue Not Reported on Form 990
$568,406
Total Revenue per Audited Statements
$1,113,850
Total Revenue per Form 990
$545,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,821
Other Expenses$238,943
Total Fundraising Expense$6,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,017$6,053-$121,070
Depreciation Depletion$89,543$4,713-$94,256
Current Officers, Directors, Trustees, and Key Employees$29,767$51,029$4,252$85,048
Occupancy$51,789$2,726-$54,515
Other Employee Benefits$15,399$4,070$280$19,749
Fees for Services Accounting$14,226$3,760$259$18,245
Payroll Taxes$12,439$3,288$227$15,954
Insurance$12,640$665-$13,305
Office Expenses$7,346$1,941$134$9,421
Other Expenses$2,711$717$49$3,477
Advertising$1,728--$1,728
All Other Expenses--$1,401$1,401
Conferences and Meetings$128$34$2$164
Total Functional Expenses$395,164$78,996$6,604$480,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,764
Total Expenses per Audited Statements$480,764
Total Expenses per Form 990$480,764
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
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

Governance Explanations

Form 990, Part VI

“Line 11b policy trustees, volunteers, and library employees, upon appointment and annually thereafter, are required to complete a disclosure statement which lists specific circumstances that may represent an actual, perceived, or potential conflict of interest or ethics violation. In addition to the annual reporting, actual potential and/or perceived conflicts of interest must be reported in writing as soon as they arise.”

Form 990, Page 6, Part VI, Line 11B

“Once the accountants prepare the 990 the finance committee reviews it. If corrections are needed the treasurer contacts the accountants who then makes the corrections. The 990 is presented to the full board for review and voted on to submit to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with conflict of interest policy is monitored informally by the trustee.”

Form 990, Page 6, Part VI, Line 15A

“As per mid-hudson library system's (mhls) suggestion, the library looks at starting salaries in their school district. Mhls suggests that the library's director gets a salary in that range. In addition, the library looks at surrounding towns and their director's salary. Raises are based on performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available to the public for review at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Library
EIN
14-1434152
Phone
8456773611
Address
3 FRIENDLY LANE, MILLBROOK, NY 12545

Signing Officer

Name
Mark Vila
Title
Treasurer
Phone
8456773611
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Fernandes
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
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IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt028447
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt33477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt012439
IRS990/PayrollTaxesGrp/TotalAmt015954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03105
IRS990/PrincipalOfficerNm0JODI FERNANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337480
IRS990/PYOtherExpensesAmt0248467
IRS990/PYProgramServiceRevenueAmt06848
IRS990/PYRevenuesLessExpensesAmt0131755
IRS990/PYSalariesCompEmpBnftPaidAmt0256358
IRS990/PYTotalExpensesAmt0504825
IRS990/PYTotalRevenueAmt0636580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66660
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt02142978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0552000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142978
IRS990ScheduleA/TotalSupportAmt03214825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02794982
IRS990ScheduleD/EquipmentGrp/BookValueAmt055574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160912
IRS990ScheduleD/ExpensesSubtotalAmt0480764
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0568406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08066129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0568406
IRS990ScheduleD/RevenueSubtotalAmt0545444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08066129
IRS990ScheduleD/TotalExpensesPerForm990Amt0480764
IRS990ScheduleD/TotalRevenuePerForm990Amt0545444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B POLICY TRUSTEES, VOLUNTEERS, AND LIBRARY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER, ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WHICH LISTS SPECIFIC CIRCUMSTANCES THAT MAY REPRESENT AN ACTUAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST OR ETHICS VIOLATION. IN ADDITION TO THE ANNUAL REPORTING, ACTUAL POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE ACCOUNTANTS PREPARE THE 990 THE FINANCE COMMITTEE REVIEWS IT. IF CORRECTIONS ARE NEEDED THE TREASURER CONTACTS THE ACCOUNTANTS WHO THEN MAKES THE CORRECTIONS. THE 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND VOTED ON TO SUBMIT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED INFORMALLY BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PER MID-HUDSON LIBRARY SYSTEM'S (MHLS) SUGGESTION, THE LIBRARY LOOKS AT STARTING SALARIES IN THEIR SCHOOL DISTRICT. MHLS SUGGESTS THAT THE LIBRARY'S DIRECTOR GETS A SALARY IN THAT RANGE. IN ADDITION, THE LIBRARY LOOKS AT SURROUNDING TOWNS AND THEIR DIRECTOR'S SALARY. RAISES ARE BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010320597
IRS990/TotalAssetsEOYAmt010972961
IRS990/TotalAssetsGrp/BOYAmt010320597
IRS990/TotalAssetsGrp/EOYAmt010972961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396147
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07774
IRS990/TotalLiabilitiesEOYAmt017596
IRS990/TotalLiabilitiesGrp/BOYAmt07774
IRS990/TotalLiabilitiesGrp/EOYAmt017596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010312823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010955365
IRS990/TotalProgramServiceExpensesAmt0395164
IRS990/TotalProgramServiceRevenueAmt03222
IRS990/TotalReportableCompFromOrgAmt085048
IRS990/TotalRevenueGrp/ExclusionAmt0146075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010320597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010972961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,972,961
Liabilities
$17,596
Net assets
$10,955,365
Revenue
$545,444
Expenses
$480,764
Net income
$64,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$1.54$0.85$0.69
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.2$0.99$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.4$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.02$11.0$0.55$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.64$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.88$0.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.64$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.49$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.48
Peer Organizations

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