Civic Intelligence

Blodgett Memorial Library District of Fishkill

990 • Fiscal year 2017 • EIN 14-1803623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$85,929

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,007,334

Up $103,951 (+12%) from 2016

Net Assets

Up

$978,621

Up $92,219 (+10%) from 2016

Liabilities

Up

$28,713

Up $11,732 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$639,585

Up $25,188 (+4.1%) from 2016

Expenses

Down

$562,262

Down $10,064 (-1.8%) from 2016

Net Income

Up

$77,323

Up $35,252 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,007,334
Liabilities$28,713
Net Assets$978,621
Open 2017 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

2017

Revenue$639,585
Expenses$562,262
Net Income$77,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$639,585
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$588,484$698,832▲ $110,348
Land, Buildings, and Equipment, Net$313,256$303,574▼ $9,682
Prepaid Expenses and Deferred Charges-$3,284-
Investments in Publicly Traded Securities$1,561$1,561→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable$32$33▲ $1
Total Assets$903,383$1,007,334▲ $103,951
Liabilities
Accounts Payable and Accrued Expenses$16,981$28,713▲ $11,732
Total Liabilities$16,981$28,713▲ $11,732
Net Assets / Fund Balance
Unrestricted Net Assets$886,402$978,621▲ $92,219
Total Net Assets Fund Balance$886,402$978,621▲ $92,219
Total Liabilities and Net Assets / Fund Balance$903,383$1,007,334▲ $103,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,485$382,277$653,762
Equipment$20,993$173,169$194,162
Buildings-$35,000$35,000
Other Land Buildings$6,096-$6,096
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SpannExecutive DiFT$62,815$23,114$85,929

Board Members and Trustees

NameTitle
James MiccioPresident
Anthony RuggieroTrustee
Barbara BoersTrustee
Hilary RobertoTrustee
Jennifer BrownTrustee
Mark BoujikianTrustee
William TresnanTrustee
Allan WayResigned 02/
Rachel MccaffreySecretary
Stephanie ReninoTreasurer
Janice BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,416
Program Service Revenue
$602,607
Investment Income
$1,085
Other Revenue
$2,477
All Other Contributions
$19,553
Change in Net Assets
$77,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,585
Total Revenue per Audited Statements
$639,585
Total Revenue per Form 990
$639,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,382
Other Expenses$179,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,587$25,065-$250,652
Current Officers, Directors, Trustees, and Key Employees$77,336$8,593-$85,929
Occupancy$40,614$4,513-$45,127
Payroll Taxes$22,608$2,512-$25,120
Depreciation Depletion$24,577--$24,577
Information Technology$19,298$2,144-$21,442
Other Employee Benefits$18,613$2,068-$20,681
Insurance$11,430$1,270-$12,700
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$4,682--$4,682
Other Expenses$4,098--$4,098
Office Expenses$3,353$373-$3,726
Fees for Services Legal-$3,500-$3,500
Conferences and Meetings$1,240--$1,240
Advertising-$858-$858
Total Functional Expenses$501,366$60,896$0$562,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$562,262
Expenses per Audited Statements$547,366
Total Expenses per Audited Statements$547,366
Expenses Not Reported on Financial Statements$14,896
Other Expense Adjustments$14,896
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

“Form 990 is reviewed by the organization before it is filed.”

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

“All members of the blodgett memorial library of trustees and all of its employees are covered under the organization's conflict of interest policy. 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
Julie Spann
Title
Executive Director
Phone
8458969215
Signed
2018-11-14
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
23

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION 14,896”

Financial Statement Notes

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

“DEPRECIATION 14,896”

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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/Desc0LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc1AUDIO-MEDIA AND DVDS
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS & SUPPLI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032493
IRS990/OtherExpensesGrp/ProgramServicesAmt19918
IRS990/OtherExpensesGrp/ProgramServicesAmt25519
IRS990/OtherExpensesGrp/ProgramServicesAmt34098
IRS990/OtherExpensesGrp/TotalAmt032493
IRS990/OtherExpensesGrp/TotalAmt19918
IRS990/OtherExpensesGrp/TotalAmt25519
IRS990/OtherExpensesGrp/TotalAmt34098
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02477
IRS990/OtherRevenueTotalAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt022608
IRS990/PayrollTaxesGrp/TotalAmt025120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03284
IRS990/PrincipalOfficerNm0JULIE SPANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0202839
IRS990/PYOtherRevenueAmt0446
IRS990/PYProgramServiceRevenueAmt0582307
IRS990/PYRevenuesLessExpensesAmt042071
IRS990/PYSalariesCompEmpBnftPaidAmt0369487
IRS990/PYTotalExpensesAmt0572326
IRS990/PYTotalRevenueAmt0614397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 7,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt02717527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0583775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0562390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0510768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0496331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0454468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02607732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717527
IRS990ScheduleA/TotalSupportAmt02731491
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014896
IRS990ScheduleD/ExpensesSubtotalAmt0547366
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653762
IRS990ScheduleD/OtherExpensesNotIncludedAmt014896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/RevenueSubtotalAmt0639585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 14,896
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303574
IRS990ScheduleD/TotalExpensesPerForm990Amt0562262
IRS990ScheduleD/TotalRevenuePerForm990Amt0639585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BLODGETT MEMORIAL LIBRARY OF TRUSTEES AND ALL OF ITS EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE THE LIBRARY'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 14,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903383
IRS990/TotalAssetsEOYAmt01007334
IRS990/TotalAssetsGrp/BOYAmt0903383
IRS990/TotalAssetsGrp/EOYAmt01007334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033416
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016981
IRS990/TotalLiabilitiesEOYAmt028713
IRS990/TotalLiabilitiesGrp/BOYAmt016981
IRS990/TotalLiabilitiesGrp/EOYAmt028713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978621
IRS990/TotalOtherCompensationAmt023114
IRS990/TotalProgramServiceExpensesAmt0501366
IRS990/TotalProgramServiceRevenueAmt0602607
IRS990/TotalReportableCompFromOrgAmt062815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,334
Liabilities
$28,713
Net assets
$978,621
Revenue
$639,585
Expenses
$562,262
Net income
$77,323
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
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.64$0.56$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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