Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2014 • EIN 16-0843358

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.OGDENLIBRARY.COM
269 Ogden Center RoadSpencerport, NY 14559

(585) 617-6181

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$963,803

Up $55,383 (+6.1%) from 2013

Net Assets

Up

$956,924

Up $54,333 (+6.0%) from 2013

Liabilities

Up

$6,879

Up $1,050 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$543,392

Up $32,867 (+6.4%) from 2013

Expenses

Up

$505,699

Up $13,866 (+2.8%) from 2013

Net Income

Up

$37,693

Up $19,001 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $221,549Liabilities 2010: $65Net Assets 2010: $221,4842010Assets 2011: $165,818Liabilities 2011: $5,859Net Assets 2011: $159,9592011Assets 2012: $829,981Liabilities 2012: $830Net Assets 2012: $829,1512012Assets 2013: $908,420Liabilities 2013: $5,829Net Assets 2013: $902,5912013Assets 2014: $963,803Liabilities 2014: $6,879Net Assets 2014: $956,9242014Assets 2015: $943,531Liabilities 2015: $8,092Net Assets 2015: $935,4392015Assets 2016: $996,008Liabilities 2016: $6,571Net Assets 2016: $989,4372016Assets 2017: $1,078,335Liabilities 2017: $9,891Net Assets 2017: $1,068,4442017Assets 2018: $991,184Liabilities 2018: $7,786Net Assets 2018: $983,3982018Assets 2019: $1,140,260Liabilities 2019: $5,604Net Assets 2019: $1,134,6562019Assets 2020: $1,205,936Liabilities 2020: $7,571Net Assets 2020: $1,198,3652020Assets 2021: $1,339,813Liabilities 2021: $49,476Net Assets 2021: $1,290,3372021Assets 2022: $1,151,172Liabilities 2022: $27,297Net Assets 2022: $1,123,8752022Assets 2023: $1,244,421Liabilities 2023: $39,592Net Assets 2023: $1,204,8292023Assets 2024: $1,281,010Liabilities 2024: $35,717Net Assets 2024: $1,245,2932024

Highlighted filing

2014

Assets$963,803
Liabilities$6,879
Net Assets$956,924
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,0672010Revenue 2011: $478,574Expenses 2011: $540,099Net Income 2011: -$61,5252011Revenue 2012: $1,140,664Expenses 2012: $471,472Net Income 2012: $669,1922012Revenue 2013: $510,525Expenses 2013: $491,833Net Income 2013: $18,6922013Revenue 2014: $543,392Expenses 2014: $505,699Net Income 2014: $37,6932014Revenue 2015: $546,794Expenses 2015: $536,766Net Income 2015: $10,0282015Revenue 2016: $575,779Expenses 2016: $533,665Net Income 2016: $42,1142016Revenue 2017: $658,196Expenses 2017: $598,553Net Income 2017: $59,6432017Revenue 2018: $568,949Expenses 2018: $609,873Net Income 2018: -$40,9242018Revenue 2019: $589,319Expenses 2019: $570,752Net Income 2019: $18,5672019Revenue 2020: $556,728Expenses 2020: $621,146Net Income 2020: -$64,4182020Revenue 2021: $673,773Expenses 2021: $589,169Net Income 2021: $84,6042021Revenue 2022: $662,056Expenses 2022: $623,307Net Income 2022: $38,7492022Revenue 2023: $702,211Expenses 2023: $694,555Net Income 2023: $7,6562023Revenue 2024: $766,016Expenses 2024: $766,213Net Income 2024: -$1972024

Highlighted filing

2014

Revenue$543,392
Expenses$505,699
Net Income$37,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$544,633
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,798$167,655▲ $75,857
Cash and Non-Interest-Bearing Accounts$106,512$82,692▼ $23,820
Prepaid Expenses and Deferred Charges$2,195$2,195→ $0
Total Assets$908,420$963,803▲ $55,383
Other Assets Total$707,915$711,261▲ $3,346
Liabilities
Accounts Payable and Accrued Expenses$5,829$6,879▲ $1,050
Total Liabilities$5,829$6,879▲ $1,050
Net Assets / Fund Balance
Permanently Rstr Net Assets$707,915$711,261▲ $3,346
Unrestricted Net Assets$170,730$221,710▲ $50,980
Temporarily Rstr Net Assets$23,946$23,953▲ $7
Total Net Assets Fund Balance$902,591$956,924▲ $54,333
Total Liabilities and Net Assets / Fund Balance$908,420$963,803▲ $55,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$711,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$753,335$3,346▲ $7$-9$756,697
2013$699,763$54,748▲ $12$1,188$753,335
2012$67,889$653,167▲ $12$21,305$699,763
2011$98,272-▲ $4$30,387$67,889
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy McguirePresident
Scott FerrisVice President
Amy HolkoTrustee
Joe VacarellaTrustee
John KopcienskiTrustee
Leslie KofronTrustee
Maggie CiesinskiTrustee
Sheryle WalkerTrustee
Corinne GoekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,757
Program Service Revenue
$24,502
Investment Income
$26,763
Other Revenue
$1,370
All Other Contributions
$2,860
Change in Net Assets
$37,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,881
Total Revenue per Audited Statements
$561,273
Total Revenue per Form 990
$543,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,564
Other Expenses$159,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,136--$304,136
Payroll Taxes$26,820--$26,820
Other Employee Benefits$15,608--$15,608
Insurance$13,877--$13,877
Fees for Service Investment Mgmnt Fees$7,631--$7,631
Information Technology$6,485--$6,485
Occupancy$6,269--$6,269
Fees for Services Other$4,191--$4,191
Fees for Services Accounting$3,975--$3,975
Other Expenses$3,865--$3,865
All Other Expenses$3,209--$3,209
Travel$496--$496
Office Expenses$419--$419
Fees for Services Management$307--$307
Total Functional Expenses$505,699$0$0$505,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,940
Expenses per Audited Statements$505,699
Total Expenses per Form 990$505,699
Expenses Not Reported on Form 990$1,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,447
Fundraising Direct Expenses$1,241
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
No
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

“Reviewed with board members for accuracy before filing.”

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

“At the beginning of the year, trustees, officers and key employees are asked to complete a statement stating what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves library director and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OGDEN FARMERS' LIBRARY
EIN
16-0843358
Phone
5856176181
Address
269 OGDEN CENTER ROAD, SPENCERPORT, NY 14559

Signing Officer

Name
John Cohen
Title
Director
Phone
5856176181
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cohen
Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
45

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated funds are available for the building fund, the memorial fund and the technology fund. The temporarily restricted net assets are available for the genealogy program.”

PART X, LINE 2:

“The library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The library is no longer subject to federal and state income tax examinations by tax authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,241.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0157262
IRS990/PYOtherRevenueAmt01523
IRS990/PYProgramServiceRevenueAmt022473
IRS990/PYRevenuesLessExpensesAmt018692
IRS990/PYSalariesCompEmpBnftPaidAmt0334571
IRS990/PYTotalExpensesAmt0491833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03095186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03095186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03095186
IRS990ScheduleA/TotalSupportAmt03124349
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0753335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0756697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-9
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0699763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0753335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0653167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0699763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0711261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt01241
IRS990ScheduleD/OtherRevenueAmt01241
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt017881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711261
IRS990ScheduleD/TotalExpensesPerForm990Amt0505699
IRS990ScheduleD/TotalRevenuePerForm990Amt0543392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF THE YEAR, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A STATEMENT STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023953
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908420
IRS990/TotalAssetsEOYAmt0963803
IRS990/TotalAssetsGrp/BOYAmt0908420
IRS990/TotalAssetsGrp/EOYAmt0963803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490757
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05829
IRS990/TotalLiabilitiesEOYAmt06879
IRS990/TotalLiabilitiesGrp/BOYAmt05829
IRS990/TotalLiabilitiesGrp/EOYAmt06879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505699
IRS990/TotalProgramServiceRevenueAmt024502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027969

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,803
Liabilities
$6,879
Net assets
$956,924
Revenue
$543,392
Expenses
$505,699
Net income
$37,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.54$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.51$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$0.47$0.67
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.48$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57