Civic Intelligence

Millbrook Free Library

990 • Fiscal year 2022 • EIN 14-1434152

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$75,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,488,333

Down $921,125 (-7.4%) from 2021

Net Assets

Down

$11,463,542

Down $905,146 (-7.3%) from 2021

Liabilities

Down

$24,791

Down $15,979 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$868,728

Up $331,146 (+62%) from 2021

Expenses

Up

$691,655

Up $112,546 (+19%) from 2021

Net Income

Up

$177,073

Up $218,600 (+526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$11,488,333
Liabilities$24,791
Net Assets$11,463,542
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$868,728
Expenses$691,655
Net Income$177,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,038,650
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$1,599,980$1,562,940▼ $37,040
Savings and Temporary Cash Investments$410,240$414,380▲ $4,140
Investments in Publicly Traded Securities$450,936$380,715▼ $70,221
Pledges and Grants Receivable$1,000$327,313▲ $326,313
Cash and Non-Interest-Bearing Accounts$405,537$295,421▼ $110,116
Prepaid Expenses and Deferred Charges$2,925$3,159▲ $234
Total Assets$12,409,458$11,488,333▼ $921,125
Other Assets Total$9,538,840$8,504,405▼ $1,034,435
Liabilities
Accounts Payable and Accrued Expenses$40,770$24,791▼ $15,979
Total Liabilities$40,770$24,791▼ $15,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,727,441$8,968,956▼ $758,485
Net Assets Without Donor Restrictions$2,641,247$2,494,586▼ $146,661
Total Net Assets Fund Balance$12,368,688$11,463,542▼ $905,146
Total Liabilities and Net Assets / Fund Balance$12,409,458$11,488,333▼ $921,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,513$1,351,469$2,794,982
Equipment$40,638$143,374$184,012
Land$13,500-$13,500
Other Assets Org$8,504,405--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TsahalisLibrary DireFT$75,000$75,000

Board Members and Trustees

NameTitle
Jodi FernandesPresident
Albert YoonTrustee
Ashely LempkaTrustee
Elizabeth VilaTrustee
Jarratt ClarkeTrustee
Kay BishopTrustee
Leigh Parrinello AdelmanTrustee
Megan Brandow-fallerTrustee
Michael SloanTrustee
Kari CapowskiSecretary
Mark VilaTreasurer
Matt CalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743,244
Program Service Revenue
$4,030
Investment Income
$121,454
Other Revenue
$0
All Other Contributions
$230,401
Change in Net Assets
$177,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,728
Revenue Not Reported on Form 990
$-1,082,219
Total Revenue per Audited Statements
$-213,491
Total Revenue per Form 990
$868,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,978
Other Expenses$311,677
Total Fundraising Expense$9,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,169$10,851-$217,020
Depreciation Depletion$88,363$4,651-$93,014
Occupancy$80,496$4,237-$84,733
Current Officers, Directors, Trustees, and Key Employees$26,250$45,000$3,750$75,000
Other Employee Benefits$49,022$12,958$893$62,873
Payroll Taxes$19,559$5,170$356$25,085
Fees for Services Accounting$15,550$4,110$283$19,943
Insurance$13,920$733-$14,653
Office Expenses$7,818$2,065$143$10,026
Advertising$7,068--$7,068
Other Expenses$3,086$816$56$3,958
All Other Expenses--$3,746$3,746
Conferences and Meetings$729$193$13$935
Total Functional Expenses$591,631$90,784$9,240$691,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,655
Total Expenses per Audited Statements$691,655
Total Expenses per Form 990$691,655
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
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Fernandes
Formed
1901
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11165
IRS990/NetUnrlzdGainsLossesInvstAmt0-1082219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02641247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02494586
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04237
IRS990/OccupancyGrp/ProgramServicesAmt080496
IRS990/OccupancyGrp/TotalAmt084733
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt07818
IRS990/OfficeExpensesGrp/TotalAmt010026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09538840
IRS990/OtherAssetsTotalGrp/EOYAmt08504405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062873
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MHLS FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ProgramServicesAmt038566
IRS990/OtherExpensesGrp/ProgramServicesAmt126446
IRS990/OtherExpensesGrp/ProgramServicesAmt28589
IRS990/OtherExpensesGrp/ProgramServicesAmt33086
IRS990/OtherExpensesGrp/TotalAmt038566
IRS990/OtherExpensesGrp/TotalAmt126446
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt33958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05170
IRS990/PayrollTaxesGrp/ProgramServicesAmt019559
IRS990/PayrollTaxesGrp/TotalAmt025085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03159
IRS990/PrincipalOfficerNm0JODI FERNANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217087
IRS990/PYOtherExpensesAmt0282519
IRS990/PYProgramServiceRevenueAmt02587
IRS990/PYRevenuesLessExpensesAmt0-41527
IRS990/PYSalariesCompEmpBnftPaidAmt0296590
IRS990/PYTotalExpensesAmt0579109
IRS990/PYTotalRevenueAmt0537582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct00.66140
IRS990ScheduleA/PublicSupportTotal170Amt02429052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0184000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02429052
IRS990ScheduleA/TotalSupportAmt03223118
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/BookValueAmt01443513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02794982
IRS990ScheduleD/EquipmentGrp/BookValueAmt040638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184012
IRS990ScheduleD/ExpensesSubtotalAmt0691655
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1082219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08504405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-1082219
IRS990ScheduleD/RevenueSubtotalAmt0868728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08504405
IRS990ScheduleD/TotalExpensesPerForm990Amt0691655
IRS990ScheduleD/TotalRevenuePerForm990Amt0868728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-213491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691655
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/TotalAssetsBOYAmt012409458
IRS990/TotalAssetsEOYAmt011488333
IRS990/TotalAssetsGrp/BOYAmt012409458
IRS990/TotalAssetsGrp/EOYAmt011488333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743244
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691655
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,488,333
Liabilities
$24,791
Net assets
$11,463,542
Revenue
$868,728
Expenses
$691,655
Net income
$177,073
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