Civic Intelligence

Blodgett Memorial Library District of Fishkill

990 • Fiscal year 2016 • EIN 14-1803623

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BLODGETT.FISHKILL.LIB.NY.US
37 Broad StreetFishkill, NY 12524

(845) 896-9215

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$71,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$903,383

Up $75,314 (+9.1%) from 2015

Net Assets

Up

$886,402

Up $62,718 (+7.6%) from 2015

Liabilities

Up

$16,981

Up $12,596 (+287%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$614,397

Up $16,231 (+2.7%) from 2015

Expenses

Up

$572,326

Up $44,541 (+8.4%) from 2015

Net Income

Down

$42,071

Down $28,310 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $515,688Liabilities 2010: $8,423Net Assets 2010: $507,2652010Assets 2011: $557,174Liabilities 2011: $14,104Net Assets 2011: $543,0702011Assets 2012: $637,270Liabilities 2012: $12,309Net Assets 2012: $624,9612012Assets 2013: $707,167Liabilities 2013: $14,329Net Assets 2013: $692,8382013Assets 2014: $735,529Liabilities 2014: $4,420Net Assets 2014: $731,1092014Assets 2015: $828,069Liabilities 2015: $4,385Net Assets 2015: $823,6842015Assets 2016: $903,383Liabilities 2016: $16,981Net Assets 2016: $886,4022016Assets 2017: $1,007,334Liabilities 2017: $28,713Net Assets 2017: $978,6212017Assets 2018: $1,096,002Liabilities 2018: $39,069Net Assets 2018: $1,056,9332018Assets 2019: $1,127,680Liabilities 2019: $27,211Net Assets 2019: $1,100,4692019Assets 2020: $1,213,388Liabilities 2020: $34,236Net Assets 2020: $1,179,1522020Assets 2021: $1,346,145Liabilities 2021: $27,513Net Assets 2021: $1,318,6322021Assets 2022: $1,443,546Liabilities 2022: $150,996Net Assets 2022: $1,292,5502022Assets 2023: $1,562,273Liabilities 2023: $176,732Net Assets 2023: $1,385,5412023Assets 2024: $1,634,704Liabilities 2024: $157,739Net Assets 2024: $1,476,9652024

Highlighted filing

2016

Assets$903,383
Liabilities$16,981
Net Assets$886,402
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,0552010Expenses 2011: $394,9442011Expenses 2012: $391,9752012Revenue 2013: $516,955Expenses 2013: $448,965Net Income 2013: $67,9902013Revenue 2014: $537,399Expenses 2014: $499,128Net Income 2014: $38,2712014Revenue 2015: $598,166Expenses 2015: $527,785Net Income 2015: $70,3812015Revenue 2016: $614,397Expenses 2016: $572,326Net Income 2016: $42,0712016Revenue 2017: $639,585Expenses 2017: $562,262Net Income 2017: $77,3232017Revenue 2018: $628,852Expenses 2018: $674,226Net Income 2018: -$45,3742018Revenue 2019: $639,123Expenses 2019: $658,715Net Income 2019: -$19,5922019Revenue 2020: $709,772Expenses 2020: $633,690Net Income 2020: $76,0822020Revenue 2021: $760,022Expenses 2021: $622,340Net Income 2021: $137,6822021Revenue 2022: $734,068Expenses 2022: $668,934Net Income 2022: $65,1342022Revenue 2023: $816,140Expenses 2023: $723,149Net Income 2023: $92,9912023Revenue 2024: $857,155Expenses 2024: $765,731Net Income 2024: $91,4242024

Highlighted filing

2016

Revenue$614,397
Expenses$572,326
Net Income$42,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$614,397
Mission and Program Overview

Mission

The exempt purpose of the blodgett memorial library district of fishkill is to provide and promote educational and research services to the general public including individuals and organizations without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,084$588,484▲ $78,400
Land, Buildings, and Equipment, Net$314,891$313,256▼ $1,635
Investments in Publicly Traded Securities$1,561$1,561→ $0
Prepaid Expenses and Deferred Charges$1,483--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable-$32-
Total Assets$828,069$903,383▲ $75,314
Liabilities
Accounts Payable and Accrued Expenses$4,002$16,981▲ $12,979
Other Liabilities$383--
Total Liabilities$4,385$16,981▲ $12,596
Net Assets / Fund Balance
Unrestricted Net Assets$823,684$886,402▲ $62,718
Total Net Assets Fund Balance$823,684$886,402▲ $62,718
Total Liabilities and Net Assets / Fund Balance$828,069$903,383▲ $75,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,274$392,620$662,894
Equipment$37,982$173,248$211,230
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SpannEx. DirectorFT$64,272$7,468$71,740

Board Members and Trustees

NameTitle
James MiccioPresident
Allan WayTrustee
Anthony RuggieroTrustee
Barbara BoersTrustee
Hilary RobertoTrustee
Jennifer BrownTrustee
Mark BoujikianTrustee
Rachel MccaffreySecretary
Stephanie ReninoTreasurer
Janice BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,374
Program Service Revenue
$582,307
Investment Income
$1,270
Other Revenue
$446
All Other Contributions
$18,023
Change in Net Assets
$42,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,397
Total Revenue per Audited Statements
$614,397
Total Revenue per Form 990
$614,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,487
Other Expenses$202,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,232$25,248-$252,480
Current Officers, Directors, Trustees, and Key Employees$64,566$7,174-$71,740
Occupancy$55,004$6,112-$61,116
Payroll Taxes$27,461$3,051-$30,512
Depreciation Depletion$26,825--$26,825
Information Technology$20,929$2,326-$23,255
Other Employee Benefits$13,279$1,476-$14,755
Insurance$13,117$1,458-$14,575
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$4,944--$4,944
Office Expenses$4,106$456-$4,562
Fees for Services Legal-$3,208-$3,208
Other Expenses$2,974--$2,974
Conferences and Meetings$508--$508
Advertising-$111-$111
Total Functional Expenses$512,706$59,620$0$572,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$572,326
Expenses per Audited Statements$545,501
Total Expenses per Audited Statements$545,501
Expenses Not Reported on Financial Statements$26,825
Other Expense Adjustments$26,825
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The governing body of the library shall be a ten member board of trustees elected by registered voters of the district according to the law that created the blodgett memorial library district.”

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

“No review was or will be conducted.”

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

“If the blodgett memorial library board of trustees has reasonable cause to believe a covered person has failed to disclose actual or possible conflicts of interest it shall inform the covered person of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and aftermaking further investigation as warranted by the circumstances, the blodgett memorial library board of trustees determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“Compensation to the executive director is determined annually through deliberation and decision of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and tax documents are made available to the public via requests at the the library's physical location.”

Filing and Contact Details

Filer

Filer Name
Blodgett Memorial Library District
EIN
14-1803623
Phone
8458969215
Address
37 BROAD STREET, FISHKILL, NY 12524

Signing Officer

Name
Stephanie Renino
Title
Treasurer
Phone
8458969215
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spann
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt purpose of the blodgett memorial library district of fishkill is to provide and promote educational and research services to the general public including individuals and organizations without discrimination.”

Form 990, Page 2, Part III, Line 4D

“Provide and promote educational and research library services to the general public including individuals and organizations without discrimination.”

Form 990, Part XI, Line 9

“Depreciation expense 26,825”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 26,825”

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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/TotalAmt110275
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherLiabilitiesGrp/BOYAmt0383
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446
IRS990/OtherRevenueTotalAmt0446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt027461
IRS990/PayrollTaxesGrp/TotalAmt030512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01483
IRS990/PrincipalOfficerNm0JULIE SPANN
IRS990/PriorPeriodAdjustmentsAmt0-6178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0173864
IRS990/PYOtherRevenueAmt01581
IRS990/PYProgramServiceRevenueAmt0572876
IRS990/PYRevenuesLessExpensesAmt070381
IRS990/PYSalariesCompEmpBnftPaidAmt0353921
IRS990/PYTotalExpensesAmt0527785
IRS990/PYTotalRevenueAmt0598166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 5,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02523239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0562390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0510768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0496331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0454468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0406277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02430234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523239
IRS990ScheduleA/TotalSupportAmt02535266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662894
IRS990ScheduleD/EquipmentGrp/BookValueAmt037982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026825
IRS990ScheduleD/ExpensesSubtotalAmt0545501
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt026825
IRS990ScheduleD/RevenueSubtotalAmt0614397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 26,825
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313256
IRS990ScheduleD/TotalExpensesPerForm990Amt0572326
IRS990ScheduleD/TotalRevenuePerForm990Amt0614397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE LIBRARY SHALL BE A TEN MEMBER BOARD OF TRUSTEES ELECTED BY REGISTERED VOTERS OF THE DISTRICT ACCORDING TO THE LAW THAT CREATED THE BLODGETT MEMORIAL LIBRARY DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IT SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTERMAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE THE LIBRARY'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION EXPENSE 26,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828069
IRS990/TotalAssetsEOYAmt0903383
IRS990/TotalAssetsGrp/BOYAmt0828069
IRS990/TotalAssetsGrp/EOYAmt0903383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030374
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04385
IRS990/TotalLiabilitiesEOYAmt016981
IRS990/TotalLiabilitiesGrp/BOYAmt04385
IRS990/TotalLiabilitiesGrp/EOYAmt016981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886402
IRS990/TotalOtherCompensationAmt07468
IRS990/TotalProgramServiceExpensesAmt0512706
IRS990/TotalProgramServiceRevenueAmt0582307
IRS990/TotalReportableCompFromOrgAmt064272
IRS990/TotalRevenueGrp/ExclusionAmt01270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903383

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,383
Liabilities
$16,981
Net assets
$886,402
Revenue
$614,397
Expenses
$572,326
Net income
$42,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.48$0.86$0.77$0.09
2023Summary only. Only limited summary data is available for this year.$1.56$0.18$1.39$0.82$0.72$0.09
2022Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$0.73$0.67$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.76$0.62$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.71$0.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.63$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.38