Civic Intelligence

Altamont Free Library Association

990 • Fiscal year 2017 • EIN 14-1437549

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileALTAMONT FREE LIBRARY.ORG
P O Box 662Altamont, NY 12009

(518) 861-7239

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,260

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,421,151

Down $4,789 (-0.3%) from 2016

Net Assets

Up

$1,277,954

Up $8,980 (+0.7%) from 2016

Liabilities

Down

$143,197

Down $13,769 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$177,414

Up $3,728 (+2.1%) from 2016

Expenses

Up

$168,434

Up $7,713 (+4.8%) from 2016

Net Income

Down

$8,980

Down $3,985 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,281,238Liabilities 2010: $324,700Net Assets 2010: $956,5382010Assets 2011: $1,458,684Liabilities 2011: $304,642Net Assets 2011: $1,154,0422011Assets 2012: $1,458,943Liabilities 2012: $204,211Net Assets 2012: $1,254,7322012Assets 2013: $1,453,410Liabilities 2013: $187,527Net Assets 2013: $1,265,8832013Assets 2014: $1,431,450Liabilities 2014: $178,483Net Assets 2014: $1,252,9672014Assets 2015: $1,424,718Liabilities 2015: $168,709Net Assets 2015: $1,256,0092015Assets 2016: $1,425,940Liabilities 2016: $156,966Net Assets 2016: $1,268,9742016Assets 2017: $1,421,151Liabilities 2017: $143,197Net Assets 2017: $1,277,9542017Assets 2018: $1,398,826Liabilities 2018: $130,252Net Assets 2018: $1,268,5742018Assets 2019: $1,375,338Liabilities 2019: $115,065Net Assets 2019: $1,260,2732019Assets 2020: $1,364,711Liabilities 2020: $100,498Net Assets 2020: $1,264,2132020Assets 2021: $1,326,448Liabilities 2021: $81,911Net Assets 2021: $1,244,5372021Assets 2022: $1,316,470Liabilities 2022: $66,512Net Assets 2022: $1,249,9582022Assets 2023: $1,295,946Liabilities 2023: $51,185Net Assets 2023: $1,244,7612023Assets 2024: $1,286,371Liabilities 2024: $35,639Net Assets 2024: $1,250,7322024

Highlighted filing

2017

Assets$1,421,151
Liabilities$143,197
Net Assets$1,277,954
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2010: $381,631Expenses 2010: $117,813Net Income 2010: $263,8182010Revenue 2011: $308,121Expenses 2011: $110,617Net Income 2011: $197,5042011Revenue 2012: $247,143Expenses 2012: $146,453Net Income 2012: $100,6902012Revenue 2013: $182,268Expenses 2013: $171,117Net Income 2013: $11,1512013Revenue 2014: $158,134Expenses 2014: $171,050Net Income 2014: -$12,9162014Revenue 2015: $176,082Expenses 2015: $173,040Net Income 2015: $3,0422015Revenue 2016: $173,686Expenses 2016: $160,721Net Income 2016: $12,9652016Revenue 2017: $177,414Expenses 2017: $168,434Net Income 2017: $8,9802017Revenue 2018: $174,844Expenses 2018: $184,224Net Income 2018: -$9,3802018Revenue 2019: $171,325Expenses 2019: $179,626Net Income 2019: -$8,3012019Revenue 2020: $177,087Expenses 2020: $173,147Net Income 2020: $3,9402020Revenue 2021: $164,496Expenses 2021: $184,172Net Income 2021: -$19,6762021Revenue 2022: $182,902Expenses 2022: $177,481Net Income 2022: $5,4212022Revenue 2023: $189,310Expenses 2023: $194,507Net Income 2023: -$5,1972023Revenue 2024: $202,625Expenses 2024: $196,654Net Income 2024: $5,9712024

Highlighted filing

2017

Revenue$177,414
Expenses$168,434
Net Income$8,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$183,787
Mission and Program Overview

Mission

Community library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,790$1,140,609▼ $33,181
Savings and Temporary Cash Investments$159,316$160,080▲ $764
Cash and Non-Interest-Bearing Accounts$68,972$118,143▲ $49,171
Other Notes and Loans Receivable, Net$21,462$0▼ $21,462
Prepaid Expenses and Deferred Charges$2,400$2,319▼ $81
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$1,425,940$1,421,151▼ $4,789
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,000$140,000▼ $15,000
Other Liabilities$1,966$1,768▼ $198
Accounts Payable and Accrued Expenses-$1,429-
Total Liabilities$156,966$143,197▼ $13,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,994$1,259,964▼ $7,030
Temporarily Rstr Net Assets$1,980$17,990▲ $16,010
Total Net Assets Fund Balance$1,268,974$1,277,954▲ $8,980
Total Liabilities and Net Assets / Fund Balance$1,425,940$1,421,151▼ $4,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$907,179$195,110$1,102,289
Buildings$220,969$36,917$257,886
Other Land Buildings$12,222$9,554$21,776
Equipment$239$5,764$6,003
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BurkeDirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Christine CarpenterPresident
Dan CapuanoVice President
Bob HaggertyTrustee
Dick HowieTrustee
Elizabeth SearingTrustee
Lori MccutcheonTrustee
Melanie ShatynskiTrustee
Rachel LaneTrustee
Ron GinsburgTrustee
Vicki VattimoTrustee
Linda CureSecretary
Michelle StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107
Program Service Revenue
$125,614
Investment Income
$1,007
Other Revenue
$31,686
All Other Contributions
$12,309
Change in Net Assets
$8,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,414
Revenue Not Reported on Form 990
$6,373
Total Revenue per Audited Statements
$183,787
Total Revenue per Form 990
$177,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,328
Salaries, Compensation, and Employee Benefits$73,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,335--$43,335
Current Officers, Directors, Trustees, and Key Employees$42,395$865-$43,260
Other Salaries and Wages$23,178$473-$23,651
Payroll Taxes$6,071$124-$6,195
Interest$6,128--$6,128
Office Expenses$5,405--$5,405
Fees for Services Other-$5,031-$5,031
Other Expenses$4,653--$4,653
Information Technology$4,211--$4,211
Occupancy$4,156--$4,156
Insurance$1,435--$1,435
Total Functional Expenses$161,941$6,493$0$168,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,807
Expenses per Audited Statements$168,434
Total Expenses per Form 990$168,434
Expenses Not Reported on Form 990$6,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,059
Fundraising Direct Expenses$6,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,695$32,695$5,166$27,529
Total Events$32,695$32,695$5,166$27,529
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
Interest Payable$1,686
Payroll Liabilities$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

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

“The board members update written disclosures whenever a material change in outside relationships occur, and/or at a minimum of every three years.”

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

“Personnel committee performs an annual evaluation of library director, and makes recomendation to the board for approval of annual salary and benefit amount.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Altamont Free Library
EIN
14-1437549
Phone
5188617239
Address
P O BOX 662, ALTAMONT, NY 12009

Signing Officer

Name
Christine Carpenter
Title
President
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Searing
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
100

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association files Form 990 Return of Organizations Exempt From Income Tax. The Association has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The Association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2013 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $6373”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $6373”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04211
IRS990/InformationTechnologyGrp/TotalAmt04211
IRS990/InsuranceGrp/ProgramServicesAmt01435
IRS990/InsuranceGrp/TotalAmt01435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06128
IRS990/InterestGrp/TotalAmt06128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140609
IRS990/LandBldgEquipCostOrOtherBssAmt01387954
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt01268974
IRS990/NetAssetsOrFundBalancesEOYAmt01277954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04156
IRS990/OccupancyGrp/TotalAmt04156
IRS990/OfficeExpensesGrp/ProgramServicesAmt05405
IRS990/OfficeExpensesGrp/TotalAmt05405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014188
IRS990/OtherExpensesGrp/ProgramServicesAmt16786
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/TotalAmt014188
IRS990/OtherExpensesGrp/TotalAmt16786
IRS990/OtherExpensesGrp/TotalAmt24653
IRS990/OtherLiabilitiesGrp/BOYAmt01966
IRS990/OtherLiabilitiesGrp/EOYAmt01768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023178
IRS990/OtherSalariesAndWagesGrp/TotalAmt023651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124
IRS990/PayrollTaxesGrp/ProgramServicesAmt06071
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02319
IRS990/PrincipalOfficerNm0ELIZABETH SEARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES ETC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092183
IRS990/PYOtherRevenueAmt021013
IRS990/PYProgramServiceRevenueAmt0122502
IRS990/PYRevenuesLessExpensesAmt012965
IRS990/PYSalariesCompEmpBnftPaidAmt068538
IRS990/PYTotalExpensesAmt0160721
IRS990/PYTotalRevenueAmt0173686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03106
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0710942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155791
IRS990ScheduleA/Total509Grp/TotalAmt0710942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,151
Liabilities
$143,197
Net assets
$1,277,954
Revenue
$177,414
Expenses
$168,434
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.20$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.24$0.19$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.18$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.18$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.26$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.16$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.20$1.25$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.31$0.11$0.20
2010Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$0.38$0.12$0.26