Civic Intelligence

Beekman Library Association

990 • Fiscal year 2013 • EIN 14-6038826

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profilewww.beekmanlibrary.org
P O Box 69712570

(845) 724-3414

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,942

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,475,607

Down $9,541 (-0.6%) from 2012

Net Assets

Up

$928,196

Up $8,564 (+0.9%) from 2012

Liabilities

Down

$547,411

Down $18,105 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$404,991

Up $170 (+0.0%) from 2012

Expenses

Up

$396,427

Up $8,349 (+2.2%) from 2012

Net Income

Down

$8,564

Down $8,179 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,489,988Liabilities 2011: $587,099Net Assets 2011: $902,8892011Assets 2012: $1,485,148Liabilities 2012: $565,516Net Assets 2012: $919,6322012Assets 2013: $1,475,607Liabilities 2013: $547,411Net Assets 2013: $928,1962013Assets 2014: $1,454,102Liabilities 2014: $526,138Net Assets 2014: $927,9642014Assets 2015: $1,451,086Liabilities 2015: $504,339Net Assets 2015: $946,7472015Assets 2016: $1,420,784Liabilities 2016: $476,047Net Assets 2016: $944,7372016Assets 2017: $1,398,748Liabilities 2017: $448,657Net Assets 2017: $950,0912017Assets 2018: $1,402,533Liabilities 2018: $421,144Net Assets 2018: $981,3892018Assets 2019: $1,412,468Liabilities 2019: $410,578Net Assets 2019: $1,001,8902019Assets 2020: $1,436,136Liabilities 2020: $394,445Net Assets 2020: $1,041,6912020Assets 2021: $1,485,103Liabilities 2021: $387,063Net Assets 2021: $1,098,0402021Assets 2022: $1,548,653Liabilities 2022: $363,840Net Assets 2022: $1,184,8132022Assets 2023: $1,769,727Liabilities 2023: $474,995Net Assets 2023: $1,294,7322023Assets 2024: $1,678,883Liabilities 2024: $313,295Net Assets 2024: $1,365,5882024

Highlighted filing

2013

Assets$1,475,607
Liabilities$547,411
Net Assets$928,196
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $346,306Expenses 2011: $364,878Net Income 2011: -$18,5722011Revenue 2012: $404,821Expenses 2012: $388,078Net Income 2012: $16,7432012Revenue 2013: $404,991Expenses 2013: $396,427Net Income 2013: $8,5642013Revenue 2014: $423,574Expenses 2014: $423,806Net Income 2014: -$2322014Revenue 2015: $443,252Expenses 2015: $424,469Net Income 2015: $18,7832015Revenue 2016: $463,151Expenses 2016: $465,161Net Income 2016: -$2,0102016Revenue 2017: $472,488Expenses 2017: $467,134Net Income 2017: $5,3542017Revenue 2018: $510,966Expenses 2018: $479,668Net Income 2018: $31,2982018Revenue 2019: $522,284Expenses 2019: $501,783Net Income 2019: $20,5012019Revenue 2020: $472,993Expenses 2020: $477,892Net Income 2020: -$4,8992020Revenue 2021: $636,349Expenses 2021: $526,800Net Income 2021: $109,5492021Revenue 2022: $655,458Expenses 2022: $568,685Net Income 2022: $86,7732022Revenue 2023: $710,330Expenses 2023: $600,411Net Income 2023: $109,9192023Revenue 2024: $715,187Expenses 2024: $644,331Net Income 2024: $70,8562024

Highlighted filing

2013

Revenue$404,991
Expenses$396,427
Net Income$8,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$410,229
Mission and Program Overview

Mission

Provides Library services to the residents of the Town of Beekman within eastern Dutchess County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,008$1,169,557▼ $31,451
Savings and Temporary Cash Investments$274,492$293,824▲ $19,332
Prepaid Expenses and Deferred Charges$9,133$11,967▲ $2,834
Accounts Receivable$515$259▼ $256
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,485,148$1,475,607▼ $9,541
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,427$543,088▼ $19,339
Accounts Payable and Accrued Expenses$3,089$4,323▲ $1,234
Total Liabilities$565,516$547,411▼ $18,105
Net Assets / Fund Balance
Unrestricted Net Assets$918,850$926,208▲ $7,358
Temporarily Rstr Net Assets$782$1,988▲ $1,206
Total Net Assets Fund Balance$919,632$928,196▲ $8,564
Total Liabilities and Net Assets / Fund Balance$1,485,148$1,475,607▼ $9,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,996$308,725$1,469,721
Other Land Buildings$8,561$33,149$41,710
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RodriguezExecutive DirectorFT$57,942$57,942

Board Members and Trustees

NameTitle
Thomas A KraftPresident
Elizabeth SciglianoVice President
Beth FergusonTrustee
Edwin LieberthalTrustee
Kate MonroeTrustee
Lynn BrickmanTrustee
Mary Beth EllmanTrustee
Julie MirsbergerSecretary
Ann KummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,732
Program Service Revenue
$20,252
Investment Income
$1,821
Other Revenue
$4,186
All Other Contributions
$15,977
Change in Net Assets
$8,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,991
Revenue Not Reported on Form 990
$5,238
Total Revenue per Audited Statements
$410,229
Total Revenue per Form 990
$404,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,768
Other Expenses$193,659
Total Fundraising Expense$9,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,312$7,509-$126,821
Current Officers, Directors, Trustees, and Key Employees$28,971$20,280$8,691$57,942
Depreciation Depletion$38,116--$38,116
Interest$34,503--$34,503
Occupancy$23,229--$23,229
Payroll Taxes$14,801$2,366$838$18,005
All Other Expenses$10,030--$10,030
Office Expenses$8,622-$470$9,092
Insurance$8,148--$8,148
Other Expenses$3,352$7,500-$3,352
Travel$1,248--$1,248
Total Functional Expenses$348,773$37,655$9,999$396,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,665
Expenses per Audited Statements$396,427
Total Expenses per Form 990$396,427
Expenses Not Reported on Form 990$5,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,424
Fundraising Direct Expenses$5,238
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Treasurer presented a draft of the IRS 990 and received Board approval to finalize it and submit to the IRS.”

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

“The Board members are required to annually sign a policy and disclose any conflicts. The signed disclosures are kept on file in the Director's office.”

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

“The Board has a personnel committee who assists in determining the Director's salary. No formal comparability review was conducted nor was there any formal documentation of the deliberation process. The Board currently reviews and approves the Director's salary as part of the budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees (with the exception of the Director) compensation recommendations are put forth by the Director, and voted on by the Board as part of the budget process.”

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

“The governing documents of the Library are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6038826
Phone
8457243414

Signing Officer

Name
Thomas Kraft
Title
Board President
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
22

Preparer

Preparer
Vincent C PangiaCPA
Phone
8454544610
Supplemental Narrative

Financial Statement Notes

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

“Special Event Net Reporting on 990 $5238”

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

“Special Event Net Reporting on 990 $5238”

Raw XML AppendixShowing 400 of 466 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/NetAssetsOrFundBalancesEOYAmt0928196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023229
IRS990/OccupancyGrp/TotalAmt023229
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt09092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt042630
IRS990/OtherExpensesGrp/ProgramServicesAmt115811
IRS990/OtherExpensesGrp/ProgramServicesAmt23352
IRS990/OtherExpensesGrp/TotalAmt042630
IRS990/OtherExpensesGrp/TotalAmt115811
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt33352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02366
IRS990/PayrollTaxesGrp/ProgramServicesAmt014801
IRS990/PayrollTaxesGrp/TotalAmt018005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011967
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Library Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195610
IRS990/PYOtherRevenueAmt04323
IRS990/PYProgramServiceRevenueAmt019496
IRS990/PYRevenuesLessExpensesAmt016743
IRS990/PYSalariesCompEmpBnftPaidAmt0192468
IRS990/PYTotalExpensesAmt0388078
IRS990/PYTotalRevenueAmt0404821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01840886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0359379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0360143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0300240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0295629
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0307185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01622576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840886
IRS990ScheduleA/TotalSupportAmt01852040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469721
IRS990ScheduleD/ExpensesNotReportedAmt05238
IRS990ScheduleD/ExpensesSubtotalAmt0396427
IRS990ScheduleD/OtherExpensesIncludedAmt05238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041710
IRS990ScheduleD/OtherRevenueAmt05238
IRS990ScheduleD/RevenueNotReportedAmt05238
IRS990ScheduleD/RevenueSubtotalAmt0404991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Net Reporting on 990 $5238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Net Reporting on 990 $5238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169557
IRS990ScheduleD/TotalExpensesPerForm990Amt0396427
IRS990ScheduleD/TotalRevenuePerForm990Amt0404991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer presented a draft of the IRS 990 and received Board approval to finalize it and submit to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are required to annually sign a policy and disclose any conflicts. The signed disclosures are kept on file in the Director's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has a personnel committee who assists in determining the Director's salary. No formal comparability review was conducted nor was there any formal documentation of the deliberation process. The Board currently reviews and approves the Director's salary as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees (with the exception of the Director) compensation recommendations are put forth by the Director, and voted on by the Board as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of the Library are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01988
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,607
Liabilities
$547,411
Net assets
$928,196
Revenue
$404,991
Expenses
$396,427
Net income
$8,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.37$0.72$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.29$0.71$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.18$0.66$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$0.64$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.04$0.47$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$1.41$0.41$1.00$0.52$0.50$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.42$0.98$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$0.47$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.48$0.94$0.46$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.95$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.93$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.57$0.92$0.40$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.59$0.90$0.35$0.36$0.02