Civic Intelligence

Waterloo Library and Historical Society

990 • Fiscal year 2017 • EIN 15-0532265

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.WLHS-NY.ORG/WLHS.HTML
31 E William StreetWaterloo, NY 13165

(315) 539-9886

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,538

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,777,980

Down $193,335 (-9.8%) from 2016

Net Assets

Down

$1,777,980

Down $1,143 (-0.1%) from 2016

Liabilities

Down

$0

Down $192,192 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$336,861

Up $51,354 (+18%) from 2016

Expenses

Up

$346,911

Up $60,881 (+21%) from 2016

Net Income

Down

-$10,050

Down $9,527 (-1822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,279Liabilities 2010: $1,245Net Assets 2010: $1,611,0342010Assets 2011: $1,692,832Liabilities 2011: $461Net Assets 2011: $1,692,3712011Assets 2012: $1,817,968Liabilities 2012: $188,323Net Assets 2012: $1,629,6452012Assets 2013: $1,927,541Liabilities 2013: $183,319Net Assets 2013: $1,744,2222013Assets 2014: $1,950,328Liabilities 2014: $182,365Net Assets 2014: $1,767,9632014Assets 2015: $1,758,251Liabilities 2015: $2,365Net Assets 2015: $1,755,8862015Assets 2016: $1,971,315Liabilities 2016: $192,192Net Assets 2016: $1,779,1232016Assets 2017: $1,777,980Liabilities 2017: $0Net Assets 2017: $1,777,9802017Assets 2018: $1,915,515Liabilities 2018: $1,969Net Assets 2018: $1,913,5462018Assets 2019: $2,100,924Liabilities 2019: $125,462Net Assets 2019: $1,975,4622019Assets 2020: $2,195,488Liabilities 2020: $124,807Net Assets 2020: $2,070,6812020Assets 2021: $2,418,667Liabilities 2021: $144,990Net Assets 2021: $2,273,6772021Assets 2022: $2,490,059Liabilities 2022: $154,321Net Assets 2022: $2,335,7382022Assets 2023: $2,598,606Liabilities 2023: $163,319Net Assets 2023: $2,435,2872023Assets 2024: $2,491,095Liabilities 2024: $8,250Net Assets 2024: $2,482,8452024

Highlighted filing

2017

Assets$1,777,980
Liabilities$0
Net Assets$1,777,980
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,5652010Expenses 2011: $258,4842011Revenue 2012: $277,280Expenses 2012: $262,751Net Income 2012: $14,5292012Revenue 2013: $344,850Expenses 2013: $270,515Net Income 2013: $74,3352013Revenue 2014: $314,771Expenses 2014: $302,418Net Income 2014: $12,3532014Revenue 2015: $295,857Expenses 2015: $282,788Net Income 2015: $13,0692015Revenue 2016: $285,507Expenses 2016: $286,030Net Income 2016: -$5232016Revenue 2017: $336,861Expenses 2017: $346,911Net Income 2017: -$10,0502017Revenue 2018: $417,364Expenses 2018: $355,664Net Income 2018: $61,7002018Revenue 2019: $290,105Expenses 2019: $310,497Net Income 2019: -$20,3922019Revenue 2020: $327,275Expenses 2020: $306,548Net Income 2020: $20,7272020Revenue 2021: $509,934Expenses 2021: $363,160Net Income 2021: $146,7742021Revenue 2022: $549,003Expenses 2022: $369,836Net Income 2022: $179,1672022Revenue 2023: $418,514Expenses 2023: $396,790Net Income 2023: $21,7242023Revenue 2024: $409,686Expenses 2024: $417,289Net Income 2024: -$7,6032024

Highlighted filing

2017

Revenue$336,861
Expenses$346,911
Net Income-$10,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$671,510
Mission and Program Overview

Mission

The organization operates a full service library whose mission is to provide patrons of all ages with a friendly atmosphere for access to various categories of multi-media materials and services. The museum provides for the collection, conservation, interpretation and display of artifacts detailing with the development of waterloo, ny and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,717$961,323▼ $23,394
Investments in Publicly Traded Securities$511,147$571,436▲ $60,289
Savings and Temporary Cash Investments$213,852$185,963▼ $27,889
Accounts Receivable$33,929$41,321▲ $7,392
Cash and Non-Interest-Bearing Accounts$223,407$13,674▼ $209,733
Total Assets$1,971,315$1,777,980▼ $193,335
Other Assets Total$4,263$4,263→ $0
Liabilities
Deferred Revenue$192,192--
Total Liabilities$192,192$0▼ $192,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,681,347$1,694,407▲ $13,060
Temporarily Rstr Net Assets$97,776$83,573▼ $14,203
Total Net Assets Fund Balance$1,779,123$1,777,980▼ $1,143
Total Liabilities and Net Assets / Fund Balance$1,971,315$1,777,980▼ $193,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$935,055$380,159$1,315,214
Equipment$26,268$48,030$74,298
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Park-sheilsExecutive DiFT$36,386$12,152$48,538

Board Members and Trustees

NameTitle
Alex BarberiTrustee
Bill SigristTrustee
Coreen LowryTrustee
Debbie PatsosTrustee
Jim HughesTrustee
Josh MullTrustee
Karen BurcroffTrustee
Kim BrownTrustee
Lynn PattiTrustee
Roderick CoeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,815
Program Service Revenue
$237,913
Investment Income
$58,743
Other Revenue
$390
All Other Contributions
$4,337
Change in Net Assets
$-10,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,000
Revenue Not Reported on Financial Statements
$5,861
Revenue Not Reported on Form 990
$8,907
Total Revenue per Audited Statements
$339,907
Total Revenue per Form 990
$336,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,210
Salaries, Compensation, and Employee Benefits$146,701
Total Fundraising Expense$13,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,160$12,967$4,322$86,449
Depreciation Depletion$42,635$7,994$2,665$53,294
Current Officers, Directors, Trustees, and Key Employees$38,830$7,281$2,427$48,538
Occupancy$14,243$2,670$890$17,803
Insurance$10,201$1,913$637$12,751
Payroll Taxes$8,833$1,656$552$11,041
Other Expenses$8,094$1,518$505$10,117
Fees for Services Accounting-$5,996-$5,996
Fees for Service Investment Mgmnt Fees-$5,861-$5,861
Office Expenses$4,096$768$256$5,120
All Other Expenses$2,407$451$151$3,009
Travel$704$132$44$880
Other Employee Benefits$538$101$34$673
Advertising$176$33$11$220
Total Functional Expenses$282,397$51,350$13,164$346,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,911
Expenses per Audited Statements$341,050
Total Expenses per Audited Statements$341,050
Expenses Not Reported on Financial Statements$5,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,953
Fundraising Gross Income$2,923
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
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
No
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 11B

“The board of the organization reviews the 990 prior to submission.”

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

“The board of directors reviews and approves compensation for the organization's top management.”

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

“The board of directors reviews and approves compensation for the organization's key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Library & Historical
EIN
15-0532265
Phone
3155399886
Address
31 E WILLIAM STREET, WATERLOO, NY 13165

Signing Officer

Name
Cynthia Park-sheils
Title
Executive Director
Phone
3156515240
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Park-sheils
Formed
1875
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
4

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a full service library whose mission is to provide patrons of all ages with a friendly atmosphere for access to various categories of multi-media materials and services. The museum provides for the collection, conservation, interpretation and display of artifacts detailing with the development of waterloo, ny and its environs.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NetUnrlzdGainsLossesInvstAmt08907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0890
IRS990/OccupancyGrp/ManagementAndGeneralAmt02670
IRS990/OccupancyGrp/ProgramServicesAmt014243
IRS990/OccupancyGrp/TotalAmt017803
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt04096
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04263
IRS990/OtherAssetsTotalGrp/EOYAmt04263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ProgramServicesAmt043536
IRS990/OtherExpensesGrp/ProgramServicesAmt128230
IRS990/OtherExpensesGrp/ProgramServicesAmt210714
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt043536
IRS990/OtherExpensesGrp/TotalAmt128230
IRS990/OtherExpensesGrp/TotalAmt213393
IRS990/OtherExpensesGrp/TotalAmt310117
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069160
IRS990/OtherSalariesAndWagesGrp/TotalAmt086449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt08833
IRS990/PayrollTaxesGrp/TotalAmt011041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA PARK-SHEILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09410
IRS990/PYOtherExpensesAmt0151004
IRS990/PYOtherRevenueAmt02757
IRS990/PYProgramServiceRevenueAmt0224887
IRS990/PYRevenuesLessExpensesAmt0-523
IRS990/PYSalariesCompEmpBnftPaidAmt0135026
IRS990/PYTotalExpensesAmt0286030
IRS990/PYTotalRevenueAmt0285507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035720
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt01543505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342057
IRS990ScheduleA/Total509Grp/TotalAmt01543505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05861
IRS990ScheduleD/ExpensesSubtotalAmt0341050
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05861
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0935055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01315214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08907
IRS990ScheduleD/RevenueNotReportedAmt08907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05861
IRS990ScheduleD/RevenueSubtotalAmt0331000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961323
IRS990ScheduleD/TotalExpensesPerForm990Amt0346911
IRS990ScheduleD/TotalRevenuePerForm990Amt0336861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A FULL SERVICE LIBRARY WHOSE MISSION IS TO PROVIDE PATRONS OF ALL AGES WITH A FRIENDLY ATMOSPHERE FOR ACCESS TO VARIOUS CATEGORIES OF MULTI-MEDIA MATERIALS AND SERVICES. THE MUSEUM PROVIDES FOR THE COLLECTION, CONSERVATION, INTERPRETATION AND DISPLAY OF ARTIFACTS DETAILING WITH THE DEVELOPMENT OF WATERLOO, NY AND ITS ENVIRONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083573
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01971315
IRS990/TotalAssetsEOYAmt01777980
IRS990/TotalAssetsGrp/BOYAmt01971315
IRS990/TotalAssetsGrp/EOYAmt01777980
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,777,980
Liabilities
$0
Net assets
$1,777,980
Revenue
$336,861
Expenses
$346,911
Net income
-$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.55$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.27$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.07$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.30$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.93$0.18$1.74$0.34$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26