Civic Intelligence

David a Howe Public Library

990 • Fiscal year 2020 • EIN 16-0743046

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profilewww.davidahowelibrary.org
155 North Main StWellsville, NY 14895

(585) 593-3410

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$59,462

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,823,552

Down $33,660 (-0.7%) from 2019

Net Assets

Up

$4,123,974

Up $1,844 (+0.0%) from 2019

Liabilities

Down

$699,578

Down $35,504 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$538,286

Down $180,249 (-25%) from 2019

Expenses

Down

$639,339

Down $62,957 (-9.0%) from 2019

Net Income

Down

-$101,053

Down $117,292 (-722%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,825Liabilities 2010: $37,278Net Assets 2010: $4,227,5472010Assets 2011: $4,065,054Liabilities 2011: $226,203Net Assets 2011: $3,838,8512011Assets 2012: $4,303,185Liabilities 2012: $459,756Net Assets 2012: $3,843,4292012Assets 2013: $4,591,500Liabilities 2013: $475,329Net Assets 2013: $4,116,1712013Assets 2014: $4,223,690Liabilities 2014: $481,819Net Assets 2014: $3,741,8712014Assets 2015: $4,631,807Liabilities 2015: $837,661Net Assets 2015: $3,794,1462015Assets 2016: $4,782,548Liabilities 2016: $870,551Net Assets 2016: $3,911,9972016Assets 2017: $5,017,107Liabilities 2017: $827,971Net Assets 2017: $4,189,1362017Assets 2018: $4,616,515Liabilities 2018: $791,621Net Assets 2018: $3,824,8942018Assets 2019: $4,857,212Liabilities 2019: $735,082Net Assets 2019: $4,122,1302019Assets 2020: $4,823,552Liabilities 2020: $699,578Net Assets 2020: $4,123,9742020Assets 2021: $5,136,689Liabilities 2021: $252,266Net Assets 2021: $4,884,4232021Assets 2022: $4,222,082Liabilities 2022: $242,112Net Assets 2022: $3,979,9702022Assets 2023: $4,995,997Liabilities 2023: $692,169Net Assets 2023: $4,303,8282023

Highlighted filing

2020

Assets$4,823,552
Liabilities$699,578
Net Assets$4,123,974
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $625,2692010Expenses 2011: $654,0322011Expenses 2012: $690,8672012Revenue 2013: $970,866Expenses 2013: $709,459Net Income 2013: $261,4072013Revenue 2014: $505,795Expenses 2014: $787,518Net Income 2014: -$281,7232014Revenue 2015: $871,470Expenses 2015: $776,696Net Income 2015: $94,7742015Revenue 2016: $727,035Expenses 2016: $726,391Net Income 2016: $6442016Revenue 2017: $719,964Expenses 2017: $686,476Net Income 2017: $33,4882017Revenue 2018: $430,469Expenses 2018: $702,184Net Income 2018: -$271,7152018Revenue 2019: $718,535Expenses 2019: $702,296Net Income 2019: $16,2392019Revenue 2020: $538,286Expenses 2020: $639,339Net Income 2020: -$101,0532020Revenue 2021: $694,851Expenses 2021: $661,225Net Income 2021: $33,6262021Revenue 2022: $664,584Expenses 2022: $740,640Net Income 2022: -$76,0562022Revenue 2023: $858,672Expenses 2023: $747,284Net Income 2023: $111,3882023

Highlighted filing

2020

Revenue$538,286
Expenses$639,339
Net Income-$101,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$538,286
Mission and Program Overview

Mission

The organization provides book-lending services as well as other educational and informative services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,148,222$2,177,595▲ $29,373
Land, Buildings, and Equipment, Net$2,020,810$1,945,182▼ $75,628
Cash and Non-Interest-Bearing Accounts$688,180$698,450▲ $10,270
Accounts Receivable-$2,325-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,857,212$4,823,552▼ $33,660
Other Assets Total-$0-
Liabilities
Deferred Revenue$430,932$433,707▲ $2,775
Mortgage Notes Payable Secured by Investment Property$268,608$221,430▼ $47,178
Accounts Payable and Accrued Expenses$35,542$44,439▲ $8,897
Other Liabilities-$2-
Total Liabilities$735,082$699,578▼ $35,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,926,347$2,928,191▲ $1,844
Net Assets With Donor Restrictions$1,195,783$1,195,783→ $0
Total Net Assets Fund Balance$4,122,130$4,123,974▲ $1,844
Total Liabilities and Net Assets / Fund Balance$4,857,212$4,823,552▼ $33,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,182$769,866$2,715,048
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic GunningExecutive DirectorFT$59,462$59,462

Board Members and Trustees

NameTitle
Don ComstockPresident
Emily PeaveyVice President
Tom ReuningVice President
Kris GreenTrustee
Laurie HennessyTrustee
Madeleine GasdekTrustee
Nancy ReuningTrustee
Anne SobeckSecretary
Voni WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,755
Program Service Revenue
$2,395
Investment Income
$63,136
Other Revenue
$0
All Other Contributions
$41,823
Change in Net Assets
$-101,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,286
Total Revenue per Audited Statements
$538,286
Total Revenue per Form 990
$538,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,767
Other Expenses$225,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,856$33,694-$269,550
Depreciation Depletion$66,175$9,453-$75,628
Other Employee Benefits$54,557$7,794-$62,351
Current Officers, Directors, Trustees, and Key Employees$52,029$7,433-$59,462
Occupancy$32,492$4,642-$37,134
Payroll Taxes$19,604$2,800-$22,404
Payments to Affiliates$17,482$2,497-$19,979
Other Expenses$12,705--$12,705
Insurance$11,113$1,588-$12,701
Office Expenses$9,005$1,286-$10,291
Interest-$9,413-$9,413
Fees for Services Accounting$5,715$816-$6,531
Travel$2,215$316-$2,531
Advertising$1,528$218-$1,746
Total Functional Expenses$557,389$81,950$0$639,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,339
Total Expenses per Audited Statements$639,339
Total Expenses per Form 990$639,339
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
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 provided for electronic review to board members prior to filing”

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

“Compensation decided on by board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 publicly available for viewing at www.guidestar.org”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David a Howe Public Library
EIN
16-0743046
Phone
5855933410
Address
155 NORTH MAIN ST, WELLSVILLE, NY 14895

Signing Officer

Name
Nic Gunning
Title
Executive Director
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221430
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02926347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02928191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04642
IRS990/OccupancyGrp/ProgramServicesAmt032492
IRS990/OccupancyGrp/TotalAmt037134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt09005
IRS990/OfficeExpensesGrp/TotalAmt010291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062351
IRS990/OtherExpensesGrp/Desc0Books, periodicals, etc.
IRS990/OtherExpensesGrp/Desc1Library programs
IRS990/OtherExpensesGrp/ProgramServicesAmt036913
IRS990/OtherExpensesGrp/ProgramServicesAmt112705
IRS990/OtherExpensesGrp/TotalAmt036913
IRS990/OtherExpensesGrp/TotalAmt112705
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02497
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017482
IRS990/PaymentsToAffiliatesGrp/TotalAmt019979
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt019604
IRS990/PayrollTaxesGrp/TotalAmt022404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Books/periodical sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines and fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental/auditorium income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273075
IRS990/PYProgramServiceRevenueAmt014200
IRS990/PYRevenuesLessExpensesAmt016239
IRS990/PYSalariesCompEmpBnftPaidAmt0429221
IRS990/PYTotalExpensesAmt0702296
IRS990/PYTotalRevenueAmt0718535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-81767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt03066028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0427010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0415771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02135577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066028
IRS990ScheduleA/TotalSupportAmt03323260
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/BookValueAmt01945182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02715048
IRS990ScheduleD/ExpensesSubtotalAmt0639339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0538286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945182
IRS990ScheduleD/TotalExpensesPerForm990Amt0639339
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0538286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DECIDED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PUBLICLY AVAILABLE FOR VIEWING AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,823,552
Liabilities
$699,578
Net assets
$4,123,974
Revenue
$538,286
Expenses
$639,339
Net income
-$101,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.00$0.69$4.30$0.86$0.75$0.11
2022Summary only. Only limited summary data is available for this year.$4.22$0.24$3.98$0.66$0.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.25$4.88$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.70$4.12$0.54$0.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.74$4.12$0.72$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.79$3.82$0.43$0.70$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.83$4.19$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.87$3.91$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$4.63$0.84$3.79$0.87$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$4.22$0.48$3.74$0.51$0.79$0.28
2013Summary only. Only limited summary data is available for this year.$4.59$0.48$4.12$0.97$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.46$3.84$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.23$0.63