Civic Intelligence

Pember Library and Museum

990 • Fiscal year 2020 • EIN 14-6000797

Jun 01, 2019 to May 31, 2020 • Filed on Feb 06, 2021

Organization ProfileN/A
33 West Main StreetGranville, NY 12832

(518) 642-1515

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,081,753

Up $13,349 (+1.2%) from 2019

Net Assets

Up

$1,064,701

Up $11,224 (+1.1%) from 2019

Liabilities

Up

$17,052

Up $2,125 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$212,899

Down $242,718 (-53%) from 2019

Expenses

Up

$201,675

Up $7,421 (+3.8%) from 2019

Net Income

Down

$11,224

Down $250,139 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $465,653Liabilities 2011: $1,972Net Assets 2011: $463,6812011Assets 2012: $394,538Liabilities 2012: $1,894Net Assets 2012: $392,6442012Assets 2013: $505,027Liabilities 2013: $146,955Net Assets 2013: $358,0722013Assets 2014: $478,663Liabilities 2014: $135,083Net Assets 2014: $343,5802014Assets 2015: $557,127Liabilities 2015: $135,529Net Assets 2015: $421,5982015Assets 2016: $766,752Liabilities 2016: $137,044Net Assets 2016: $629,7082016Assets 2017: $840,779Liabilities 2017: $123,242Net Assets 2017: $717,5372017Assets 2018: $792,865Liabilities 2018: $751Net Assets 2018: $792,1142018Assets 2019: $1,068,404Liabilities 2019: $14,927Net Assets 2019: $1,053,4772019Assets 2020: $1,081,753Liabilities 2020: $17,052Net Assets 2020: $1,064,7012020Assets 2021: $1,068,542Liabilities 2021: $1,152Net Assets 2021: $1,067,3902021Assets 2022: $1,075,592Liabilities 2022: $1,152Net Assets 2022: $1,074,4402022Assets 2023: $1,022,571Liabilities 2023: $5,073Net Assets 2023: $1,017,4982023Assets 2025: $985,661Liabilities 2025: $6,470Net Assets 2025: $979,1912025

Highlighted filing

2020

Assets$1,081,753
Liabilities$17,052
Net Assets$1,064,701
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $225,6302011Expenses 2012: $210,5402012Expenses 2013: $195,9872013Revenue 2014: $209,112Expenses 2014: $223,604Net Income 2014: -$14,4922014Revenue 2015: $214,734Expenses 2015: $136,716Net Income 2015: $78,0182015Revenue 2016: $386,898Expenses 2016: $180,197Net Income 2016: $206,7012016Revenue 2017: $290,968Expenses 2017: $203,139Net Income 2017: $87,8292017Revenue 2018: $284,524Expenses 2018: $209,947Net Income 2018: $74,5772018Revenue 2019: $455,617Expenses 2019: $194,254Net Income 2019: $261,3632019Revenue 2020: $212,899Expenses 2020: $201,675Net Income 2020: $11,2242020Revenue 2021: $192,844Expenses 2021: $190,155Net Income 2021: $2,6892021Revenue 2022: $209,491Expenses 2022: $202,441Net Income 2022: $7,0502022Revenue 2023: $188,838Expenses 2023: $237,823Net Income 2023: -$48,9852023Revenue 2025: $208,763Expenses 2025: $203,069Net Income 2025: $5,6942025

Highlighted filing

2020

Revenue$212,899
Expenses$201,675
Net Income$11,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$214,240
Mission and Program Overview

Mission

The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.

The pember library and museum services the village and town of granville, counties of washington and warren, parts of vermont, and other neighboring areas with a lending library and a museum of natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,701$970,207▼ $58,494
Cash and Non-Interest-Bearing Accounts$19,186$81,831▲ $62,645
Investments in Publicly Traded Securities$2,005$27,400▲ $25,395
Accounts Receivable$16,197$0▼ $16,197
Inventories for Sale or Use$2,315$2,315→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,068,404$1,081,753▲ $13,349
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$6,678$15,900▲ $9,222
Accounts Payable and Accrued Expenses$7,499--
Other Liabilities$750$1,152▲ $402
Total Liabilities$14,927$17,052▲ $2,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,477$1,064,701▲ $11,224
Total Net Assets Fund Balance$1,053,477$1,064,701▲ $11,224
Total Liabilities and Net Assets / Fund Balance$1,068,404$1,081,753▲ $13,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,880$26,582$797,462
Buildings$187,428$264,968$452,396
Equipment$-2,447$50,287$47,840
Land$14,000-$14,000
Other Land Buildings$346$3,114$3,460
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary KingPresident
Murray MchughVice President
Charles KingTrustee
Gizelle ZietlerTrustee
Maria HyattTrustee
Nancy BixbyTrustee
Rob McguireTrustee
Rev Jerry MckinneySecretary
George DemusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,903
Program Service Revenue
$38,133
Investment Income
$2,338
Other Revenue
$13,525
All Other Contributions
$126,244
Change in Net Assets
$11,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,159
Salaries, Compensation, and Employee Benefits$89,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,631--$75,631
Depreciation Depletion$59,704--$59,704
Occupancy$15,466--$15,466
Pension Plan Contributions$7,222--$7,222
Payroll Taxes$6,663--$6,663
Insurance$5,918--$5,918
Fees for Services Accounting-$4,111-$4,111
Office Expenses-$2,441-$2,441
Other Expenses$1,772--$1,772
All Other Expenses$1,020$425-$1,445
Fees for Services Legal-$688-$688
Advertising-$252-$252
Interest$44--$44
Total Functional Expenses$193,758$7,917$0$201,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,252
Fundraising Direct Expenses$1,107
Professional Fundraising Fees$0
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
Security Deposits$1,151
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization keeps board meeting minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990”

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

“REVIEW OF POLICY”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pember Library and Museum
EIN
14-6000797
Phone
5186421515
Address
33 WEST MAIN STREET, GRANVILLE, NY 12832

Signing Officer

Name
Mary King
Title
President
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2015.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01053477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015466
IRS990/OccupancyGrp/TotalAmt015466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/TotalAmt02441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALS FEES
IRS990/OtherExpensesGrp/Desc2Books and Periodicals
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011410
IRS990/OtherExpensesGrp/ProgramServicesAmt14881
IRS990/OtherExpensesGrp/ProgramServicesAmt24027
IRS990/OtherExpensesGrp/ProgramServicesAmt31772
IRS990/OtherExpensesGrp/TotalAmt011410
IRS990/OtherExpensesGrp/TotalAmt14881
IRS990/OtherExpensesGrp/TotalAmt24027
IRS990/OtherExpensesGrp/TotalAmt31772
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt01152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075631
IRS990/OtherSalariesAndWagesGrp/TotalAmt075631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06663
IRS990/PayrollTaxesGrp/TotalAmt06663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07222
IRS990/PensionPlanContributionsGrp/TotalAmt07222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098339
IRS990/PYOtherRevenueAmt05524
IRS990/PYProgramServiceRevenueAmt041278
IRS990/PYRevenuesLessExpensesAmt0261363
IRS990/PYSalariesCompEmpBnftPaidAmt095915
IRS990/PYTotalExpensesAmt0194254
IRS990/PYTotalRevenueAmt0455617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01302325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302325
IRS990ScheduleA/TotalSupportAmt01332132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0187428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0797462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended May 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970207
IRS990ScheduleD/TotalLiabilityAmt01152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068404
IRS990/TotalAssetsEOYAmt01081753
IRS990/TotalAssetsGrp/BOYAmt01068404
IRS990/TotalAssetsGrp/EOYAmt01081753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158903
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,753
Liabilities
$17,052
Net assets
$1,064,701
Revenue
$212,899
Expenses
$201,675
Net income
$11,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.21$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$0.46$0.19$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.28$0.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.21$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.23