Civic Intelligence

Millbrook Free Library

990 • Fiscal year 2021 • EIN 14-1434152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileWWW.MILLBROOKLIBRARY.ORG

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-7.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$108,548

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,409,458

Up $1,436,497 (+13%) from 2020

Net Assets

Up

$12,368,688

Up $1,413,323 (+13%) from 2020

Liabilities

Up

$40,770

Up $23,174 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$537,582

Down $7,862 (-1.4%) from 2020

Expenses

Up

$579,109

Up $98,345 (+20%) from 2020

Net Income

Down

-$41,527

Down $106,207 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$12,409,458
Liabilities$40,770
Net Assets$12,368,688
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$537,582
Expenses$579,109
Net Income-$41,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$868,044
Mission and Program Overview

Mission

The mission of the millbrook free library is to be a dynamic lifelong learning center that provides free and open access to ideas and information for our community.

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,405$1,599,980▼ $58,425
Investments in Publicly Traded Securities$410,473$450,936▲ $40,463
Savings and Temporary Cash Investments$423,857$410,240▼ $13,617
Cash and Non-Interest-Bearing Accounts$395,992$405,537▲ $9,545
Prepaid Expenses and Deferred Charges$3,105$2,925▼ $180
Pledges and Grants Receivable$15,000$1,000▼ $14,000
Total Assets$10,972,961$12,409,458▲ $1,436,497
Other Assets Total$8,066,129$9,538,840▲ $1,472,711
Liabilities
Accounts Payable and Accrued Expenses$17,596$40,770▲ $23,174
Total Liabilities$17,596$40,770▲ $23,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,234,387$9,727,441▲ $1,493,054
Net Assets Without Donor Restrictions$2,720,978$2,641,247▼ $79,731
Total Net Assets Fund Balance$10,955,365$12,368,688▲ $1,413,323
Total Liabilities and Net Assets / Fund Balance$10,972,961$12,409,458▲ $1,436,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,422$1,278,560$2,794,982
Equipment$59,642$124,370$184,012
Land$13,500-$13,500
Other Assets Org$9,538,840--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TsahalisLibrary DireFT$108,548$108,548

Board Members and Trustees

NameTitle
Jodi FernandesPresident
Elizabeth VilaTrustee
Kay BishopTrustee
Kim MoffittTrustee
Megan Brandow-fallerTrustee
Michael SloanTrustee
Sarah GonzalesTrustee
Kari CapowskiSecretary
Mark VilaTreasurer
Matt CalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,908
Program Service Revenue
$2,587
Investment Income
$217,087
Other Revenue
$0
All Other Contributions
$82,277
Change in Net Assets
$-41,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,582
Revenue Not Reported on Form 990
$1,454,850
Total Revenue per Audited Statements
$1,992,432
Total Revenue per Form 990
$537,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,590
Other Expenses$282,519
Total Fundraising Expense$10,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,560$6,766-$135,326
Current Officers, Directors, Trustees, and Key Employees$37,992$65,129$5,427$108,548
Depreciation Depletion$87,344$4,597-$91,941
Occupancy$59,862$3,151-$63,013
Other Employee Benefits$24,560$6,492$447$31,499
Payroll Taxes$16,543$4,373$301$21,217
Fees for Services Accounting$14,903$3,939$271$19,113
Insurance$12,778$673-$13,451
Office Expenses$10,481$2,770$191$13,442
Other Expenses$2,670$706$49$3,425
All Other Expenses--$3,373$3,373
Advertising$2,509--$2,509
Conferences and Meetings$181$48$3$232
Total Functional Expenses$470,403$98,644$10,062$579,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,109
Total Expenses per Audited Statements$579,109
Total Expenses per Form 990$579,109
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
2022-08-16
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
19

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/OtherEmployeeBenefitsGrp/TotalAmt031499
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MHLS FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt128000
IRS990/OtherExpensesGrp/ProgramServicesAmt27046
IRS990/OtherExpensesGrp/ProgramServicesAmt32670
IRS990/OtherExpensesGrp/TotalAmt036974
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt27046
IRS990/OtherExpensesGrp/TotalAmt33425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04373
IRS990/PayrollTaxesGrp/ProgramServicesAmt016543
IRS990/PayrollTaxesGrp/TotalAmt021217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02925
IRS990/PrincipalOfficerNm0JODI FERNANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146075
IRS990/PYOtherExpensesAmt0238943
IRS990/PYProgramServiceRevenueAmt03222
IRS990/PYRevenuesLessExpensesAmt064680
IRS990/PYSalariesCompEmpBnftPaidAmt0241821
IRS990/PYTotalExpensesAmt0480764
IRS990/PYTotalRevenueAmt0545444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.66660
IRS990ScheduleA/PublicSupportTotal170Amt02126104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0368000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126104
IRS990ScheduleA/TotalSupportAmt03214653
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/BookValueAmt01516422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02794982
IRS990ScheduleD/EquipmentGrp/BookValueAmt059642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184012
IRS990ScheduleD/ExpensesSubtotalAmt0579109
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01454850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09538840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt01454850
IRS990ScheduleD/RevenueSubtotalAmt0537582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09538840
IRS990ScheduleD/TotalExpensesPerForm990Amt0579109
IRS990ScheduleD/TotalRevenuePerForm990Amt0537582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01992432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579109
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/TotalAssetsBOYAmt010972961
IRS990/TotalAssetsEOYAmt012409458
IRS990/TotalAssetsGrp/BOYAmt010972961
IRS990/TotalAssetsGrp/EOYAmt012409458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317908
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017596
IRS990/TotalLiabilitiesEOYAmt040770
IRS990/TotalLiabilitiesGrp/BOYAmt017596
IRS990/TotalLiabilitiesGrp/EOYAmt040770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010955365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012368688
IRS990/TotalProgramServiceExpensesAmt0470403
IRS990/TotalProgramServiceRevenueAmt02587
IRS990/TotalReportableCompFromOrgAmt0108548
IRS990/TotalRevenueGrp/ExclusionAmt0217087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,409,458
Liabilities
$40,770
Net assets
$12,368,688
Revenue
$537,582
Expenses
$579,109
Net income
-$41,527
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