Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2015 • EIN 15-0533566

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSKANEATELESLIBRARY.ORG
49 East Genesee StreetSkaneateles, NY 13152

(315) 685-5135

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$59,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,161,852

Down $831,567 (-28%) from 2014

Net Assets

Down

$2,161,852

Down $806,534 (-27%) from 2014

Liabilities

Down

$0

Down $25,033 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$92,338

Down $108,471 (-54%) from 2014

Expenses

Up

$286,872

Up $44,809 (+19%) from 2014

Net Income

Down

-$194,534

Down $153,280 (-372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,780,786Liabilities 2011: $1,196Net Assets 2011: $2,779,5902011Assets 2012: $2,903,856Liabilities 2012: $1,196Net Assets 2012: $2,902,6602012Assets 2013: $3,003,682Liabilities 2013: $1,215Net Assets 2013: $3,002,4672013Assets 2014: $2,993,419Liabilities 2014: $25,033Net Assets 2014: $2,968,3862014Assets 2015: $2,161,852Liabilities 2015: $0Net Assets 2015: $2,161,8522015Assets 2016: $2,165,632Liabilities 2016: $0Net Assets 2016: $2,165,6322016Assets 2017: $2,669,846Liabilities 2017: $183,192Net Assets 2017: $2,486,6542017Assets 2018: $2,575,210Liabilities 2018: $8,772Net Assets 2018: $2,566,4382018Assets 2019: $2,555,382Liabilities 2019: $14,665Net Assets 2019: $2,540,7172019Assets 2020: $2,702,076Liabilities 2020: $10,219Net Assets 2020: $2,691,8572020Assets 2021: $3,281,131Liabilities 2021: $57,231Net Assets 2021: $3,223,9002021Assets 2022: $2,819,323Liabilities 2022: $6,144Net Assets 2022: $2,813,1792022Assets 2023: $4,195,157Liabilities 2023: $432,196Net Assets 2023: $3,762,9612023Assets 2024: $5,621,474Liabilities 2024: $86,584Net Assets 2024: $5,534,8902024

Highlighted filing

2015

Assets$2,161,852
Liabilities$0
Net Assets$2,161,852
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,294Expenses 2011: $245,903Net Income 2011: $15,3912011Revenue 2012: $195,842Expenses 2012: $244,870Net Income 2012: -$49,0282012Revenue 2013: $193,105Expenses 2013: $237,400Net Income 2013: -$44,2952013Revenue 2014: $200,809Expenses 2014: $242,063Net Income 2014: -$41,2542014Revenue 2015: $92,338Expenses 2015: $286,872Net Income 2015: -$194,5342015Revenue 2016: $88,941Expenses 2016: $218,399Net Income 2016: -$129,4582016Revenue 2017: $685,674Expenses 2017: $607,007Net Income 2017: $78,6672017Revenue 2018: $497,367Expenses 2018: $478,771Net Income 2018: $18,5962018Revenue 2019: $482,033Expenses 2019: $501,892Net Income 2019: -$19,8592019Revenue 2020: $611,027Expenses 2020: $434,533Net Income 2020: $176,4942020Revenue 2021: $640,338Expenses 2021: $428,316Net Income 2021: $212,0222021Revenue 2022: $659,946Expenses 2022: $519,250Net Income 2022: $140,6962022Revenue 2023: $1,345,446Expenses 2023: $583,308Net Income 2023: $762,1382023Revenue 2024: $1,984,104Expenses 2024: $598,917Net Income 2024: $1,385,1872024

Highlighted filing

2015

Revenue$92,338
Expenses$286,872
Net Income-$194,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$92,618
Mission and Program Overview

Mission

To inspire learning, enrich lives, and connect our community

Provider of library services to local service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,314,306$2,108,816▼ $205,490
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$17,113$3,036▼ $14,077
Total Assets$2,381,419$2,161,852▼ $219,567
Liabilities
Deferred Revenue$25,033--
Total Liabilities$25,033$0▼ $25,033
Net Assets / Fund Balance
Unrestricted Net Assets$933,043$1,210,658▲ $277,615
Permanently Rstr Net Assets$840,473$840,473→ $0
Temporarily Rstr Net Assets$582,870$110,721▼ $472,149
Total Net Assets Fund Balance$2,356,386$2,161,852▼ $194,534
Total Liabilities and Net Assets / Fund Balance$2,381,419$2,161,852▼ $219,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$602,000-
Land$50,000--
Equipment$0$10,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,559,178-▼ $31,313$1,954$1,517,998
2014$1,476,457-▲ $96,090-$1,559,178
2013$1,255,642-▲ $233,755-$1,476,457
2012$1,054,728-▲ $213,606-$1,255,642
2011$1,066,305-▲ $1,172-$1,054,728
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nickie MarquisLibrary DirectorFT$59,300$59,300

Board Members and Trustees

NameTitle
Scott EliaPresident
Dave GrahamVice-president
Bob LotkowictzTrustee
Dave LeeTrustee
Geralyn HubaTrustee
Gina Larosa BenedictTrustee
Laurie SpencerTrustee
Mike CirincioneTrustee
Paula ConanTrustee
Peg WhitehouseTrustee
SHARON O'CONNELLTrustee
Todd MarshallTrustee
Danette DavisSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,388
Program Service Revenue
$39,691
Investment Income
$-48,660
Other Revenue
$50,919
All Other Contributions
$48,194
Change in Net Assets
$-194,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,192
Salaries, Compensation, and Employee Benefits$141,680
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,017$17,314$6,926$69,257
Current Officers, Directors, Trustees, and Key Employees$38,545$14,825$5,930$59,300
Fees for Services Other-$35,430-$35,430
Fees for Service Investment Mgmnt Fees-$12,973-$12,973
Insurance$8,743$1,749$1,166$11,658
Other Expenses$10,394$3,088$1,544$10,394
Payroll Taxes$6,108$2,350$940$9,398
Occupancy$4,422$884$590$5,896
All Other Expenses$4,861$829$66$5,756
Office Expenses$4,504$1,126-$5,630
Other Employee Benefits$2,422$931$372$3,725
Fees for Services Accounting-$3,191-$3,191
Fees for Services Legal-$2,200-$2,200
Advertising$414--$414
Total Functional Expenses$172,448$96,890$17,534$286,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,199
Fundraising Direct Expenses$280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$35,548$35,548-$35,548
Fundraiser - Oftb$15,651$15,651-$15,651
Total Events$51,199$51,199-$51,199
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
Yes
Audit committee
No
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, Section B, Line 11

“The 990 is reviewed by the treasurer and library director prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and the executive committee provides oversite regarding its governance and implementation.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee and personnel committee. Annually, the personnel committee reviews market compensation and makes recommendations to the board and executive committee regarding salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Library Association
EIN
15-0533566
Phone
3156855135
Address
49 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Andrew Hagen
Title
Treasurer
Phone
3153826344
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
75

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 2,190. Fundraising expenses 0. Total expenses 2,190. Consulting: program service expenses 0. Management and general expenses 33,240. Fundraising expenses 0. Total expenses 33,240.”

Raw XML AppendixShowing 400 of 538 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/MissionDesc0TO INSPIRE LEARNING, ENRICH LIVES, AND CONNECT OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02356386
IRS990/NetAssetsOrFundBalancesEOYAmt02161852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt04422
IRS990/OccupancyGrp/TotalAmt05896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OfficeExpensesGrp/ProgramServicesAmt04504
IRS990/OfficeExpensesGrp/TotalAmt05630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03725
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/FundraisingAmt01544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt019828
IRS990/OtherExpensesGrp/ProgramServicesAmt116383
IRS990/OtherExpensesGrp/ProgramServicesAmt210807
IRS990/OtherExpensesGrp/ProgramServicesAmt310394
IRS990/OtherExpensesGrp/TotalAmt019828
IRS990/OtherExpensesGrp/TotalAmt116383
IRS990/OtherExpensesGrp/TotalAmt215439
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045017
IRS990/OtherSalariesAndWagesGrp/TotalAmt069257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt06108
IRS990/PayrollTaxesGrp/TotalAmt09398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0840473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0840473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112972
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUTINE LIBRARY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088917
IRS990/PYOtherExpensesAmt0106104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043927
IRS990/PYRevenuesLessExpensesAmt0-41254
IRS990/PYSalariesCompEmpBnftPaidAmt0135959
IRS990/PYTotalExpensesAmt0242063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-48660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54750
IRS990ScheduleA/PublicSupportPY170Pct00.39800
IRS990ScheduleA/PublicSupportTotal170Amt0375667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375667
IRS990ScheduleA/TotalSupportAmt0686136
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0602000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01559178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01517998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31313
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01476457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01559178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01255642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01476457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01054728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01255642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01066305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01054728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - OFTB

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,852
Liabilities
$0
Net assets
$2,161,852
Revenue
$92,338
Expenses
$286,872
Net income
-$194,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$1.98$0.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.76$1.35$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.19$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.26$0.25$0.02