Civic Intelligence

Blodgett Memorial Library District of Fishkill

990 • Fiscal year 2018 • EIN 14-1803623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$85,709

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,096,002

Up $88,668 (+8.8%) from 2017

Net Assets

Up

$1,056,933

Up $78,312 (+8.0%) from 2017

Liabilities

Up

$39,069

Up $10,356 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$628,852

Down $10,733 (-1.7%) from 2017

Expenses

Up

$674,226

Up $111,964 (+20%) from 2017

Net Income

Down

-$45,374

Down $122,697 (-159%) from 2017

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

2018

Assets$1,096,002
Liabilities$39,069
Net Assets$1,056,933
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$628,852
Expenses$674,226
Net Income-$45,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$628,852
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$698,832$662,181▼ $36,651
Land, Buildings, and Equipment, Net$303,574$402,033▲ $98,459
Accounts Receivable$33$16,680▲ $16,647
Prepaid Expenses and Deferred Charges$3,284$13,478▲ $10,194
Investments in Publicly Traded Securities$1,561$1,280▼ $281
Cash and Non-Interest-Bearing Accounts$50$350▲ $300
Total Assets$1,007,334$1,096,002▲ $88,668
Liabilities
Accounts Payable and Accrued Expenses$28,713$39,069▲ $10,356
Total Liabilities$28,713$39,069▲ $10,356
Net Assets / Fund Balance
Unrestricted Net Assets$978,621$1,056,933▲ $78,312
Total Net Assets Fund Balance$978,621$1,056,933▲ $78,312
Total Liabilities and Net Assets / Fund Balance$1,007,334$1,096,002▲ $88,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,389$409,433$753,822
Equipment$19,703$171,589$191,292
Buildings-$35,000$35,000
Other Land Buildings$32,941-$32,941
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SpannExecutive DiFT$66,545$19,164$85,709

Board Members and Trustees

NameTitle
James MiccioPresident
Barbara BoersTrustee
Hilary RobertoTrustee
Jennifer BrownTrustee
Mark BoujikianTrustee
William TresnanTrustee
William GillettResigned 3/1
Rachel MccaffreyResigned 6/2
Vincent SullivanSecretary
Anthony RuggieroTreasurer
Janice BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,463
Program Service Revenue
$596,750
Investment Income
$733
Other Revenue
$3,906
All Other Contributions
$15,489
Change in Net Assets
$-45,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,381
Other Expenses$288,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,908$25,323-$253,231
Occupancy$134,725$14,969-$149,694
Current Officers, Directors, Trustees, and Key Employees$77,138$8,571-$85,709
Information Technology$25,114$2,791-$27,905
Depreciation Depletion$25,576--$25,576
Payroll Taxes$22,640$2,516-$25,156
Other Employee Benefits$19,156$2,129-$21,285
Insurance$10,070$1,119-$11,189
Fees for Services Accounting-$10,250-$10,250
Other Expenses$5,611--$5,611
All Other Expenses$3,745--$3,745
Fees for Services Legal-$3,500-$3,500
Office Expenses$3,082$343-$3,425
Conferences and Meetings$1,128--$1,128
Advertising-$926-$926
Total Functional Expenses$601,789$72,437$0$674,226
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
Yes
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spann
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elissa N Yeager CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital outlay additions 98,459 depreciation 25,576 total 124,035”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt031273
IRS990/OtherExpensesGrp/ProgramServicesAmt18869
IRS990/OtherExpensesGrp/ProgramServicesAmt25754
IRS990/OtherExpensesGrp/ProgramServicesAmt35611
IRS990/OtherExpensesGrp/TotalAmt031273
IRS990/OtherExpensesGrp/TotalAmt18869
IRS990/OtherExpensesGrp/TotalAmt25754
IRS990/OtherExpensesGrp/TotalAmt35611
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03906
IRS990/OtherRevenueTotalAmt03906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt022640
IRS990/PayrollTaxesGrp/TotalAmt025156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013478
IRS990/PrincipalOfficerNm0JULIE SPANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0179880
IRS990/PYOtherRevenueAmt02477
IRS990/PYProgramServiceRevenueAmt0602607
IRS990/PYRevenuesLessExpensesAmt077323
IRS990/PYSalariesCompEmpBnftPaidAmt0382382
IRS990/PYTotalExpensesAmt0562262
IRS990/PYTotalRevenueAmt0639585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02855684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0577790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0583775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0562390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0510768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0496331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02731054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855684
IRS990ScheduleA/TotalSupportAmt02869873
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/DepreciationAmt035000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191292
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0753822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402033
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/ExplanationTxt5CAPITAL OUTLAY ADDITIONS 98,459 DEPRECIATION 25,576 TOTAL 124,035
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007334
IRS990/TotalAssetsEOYAmt01096002
IRS990/TotalAssetsGrp/BOYAmt01007334
IRS990/TotalAssetsGrp/EOYAmt01096002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027463
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028713
IRS990/TotalLiabilitiesEOYAmt039069
IRS990/TotalLiabilitiesGrp/BOYAmt028713
IRS990/TotalLiabilitiesGrp/EOYAmt039069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056933
IRS990/TotalOtherCompensationAmt019164

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,002
Liabilities
$39,069
Net assets
$1,056,933
Revenue
$628,852
Expenses
$674,226
Net income
-$45,374
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
2018Detailed filing. Detailed filing data is available for this year.$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
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