Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2016 • EIN 16-0843358

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$996,008

Up $52,477 (+5.6%) from 2015

Net Assets

Up

$989,437

Up $53,998 (+5.8%) from 2015

Liabilities

Down

$6,571

Down $1,521 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$575,779

Up $28,985 (+5.3%) from 2015

Expenses

Down

$533,665

Down $3,101 (-0.6%) from 2015

Net Income

Up

$42,114

Up $32,086 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$996,008
Liabilities$6,571
Net Assets$989,437
Open 2016 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

2016

Revenue$575,779
Expenses$533,665
Net Income$42,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$575,779
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,803$167,945▲ $142
Cash and Non-Interest-Bearing Accounts$100,445$131,621▲ $31,176
Prepaid Expenses and Deferred Charges$2,195$0▼ $2,195
Accounts Receivable-$1,194-
Total Assets$943,531$996,008▲ $52,477
Other Assets Total$673,088$695,248▲ $22,160
Liabilities
Accounts Payable and Accrued Expenses$8,092$6,571▼ $1,521
Total Liabilities$8,092$6,571▼ $1,521
Net Assets / Fund Balance
Permanently Rstr Net Assets$673,088$695,248▲ $22,160
Unrestricted Net Assets$238,386$270,219▲ $31,833
Temporarily Rstr Net Assets$23,965$23,970▲ $5
Total Net Assets Fund Balance$935,439$989,437▲ $53,998
Total Liabilities and Net Assets / Fund Balance$943,531$996,008▲ $52,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$695,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$718,547$22,160▲ $5$-11$740,723
2015$756,697$-38,173▲ $12$-11$718,547
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott FerrisPresident
KIM O'CONNORVice President
Adam MancusoTrustee
Amy HolkoTrustee
Sara SnarrTrustee
Sheryle WalkerTrustee
Stacey MartinTrustee
Linda TagueSecretary
Joe VaccarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,309
Program Service Revenue
$22,703
Investment Income
$28,934
Other Revenue
$3,833
All Other Contributions
$11,700
Change in Net Assets
$42,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,525
Revenue Not Reported on Financial Statements
$7,254
Revenue Not Reported on Form 990
$11,884
Total Revenue per Audited Statements
$580,409
Total Revenue per Form 990
$575,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,616
Other Expenses$165,049
Total Fundraising Expense$1,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,837-$655$327,492
Payroll Taxes$25,483$1,563-$27,046
Other Employee Benefits$8,395$5,683-$14,078
Insurance-$12,368-$12,368
Information Technology$10,187--$10,187
Advertising$9,001--$9,001
Fees for Service Investment Mgmnt Fees-$7,254-$7,254
Occupancy$4,406$1,700-$6,106
Fees for Services Other-$4,557-$4,557
Fees for Services Accounting-$4,115-$4,115
Other Expenses$1,543$1,020-$2,563
All Other Expenses--$767$767
Office Expenses$488--$488
Travel$414--$414
Fees for Services Legal-$34-$34
Total Functional Expenses$493,949$38,294$1,422$533,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$533,665
Expenses per Audited Statements$526,411
Total Expenses per Audited Statements$526,411
Expenses Not Reported on Financial Statements$7,254
Expenses Not Reported on Form 990$0
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
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 11B

“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
2017-07-24
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
17
Volunteers
40

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.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPY AND FAXING CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025860
IRS990/PYOtherExpensesAmt0162749
IRS990/PYOtherRevenueAmt0-469
IRS990/PYProgramServiceRevenueAmt021809
IRS990/PYRevenuesLessExpensesAmt010028
IRS990/PYSalariesCompEmpBnftPaidAmt0374017
IRS990/PYTotalExpensesAmt0536766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt03108969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108969
IRS990ScheduleA/TotalSupportAmt03173586
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/BeginningYearBalanceAmt0718547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0740723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0756697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-38173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0718547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0753335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0756697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-9
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0699763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0753335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0653167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0699763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07254
IRS990ScheduleD/ExpensesSubtotalAmt0526411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0695248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt011884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07254
IRS990ScheduleD/RevenueSubtotalAmt0568525
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0695248
IRS990ScheduleD/TotalExpensesPerForm990Amt0533665
IRS990ScheduleD/TotalRevenuePerForm990Amt0575779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526411
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 11B
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/BOYAmt023965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023970
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943531
IRS990/TotalAssetsEOYAmt0996008
IRS990/TotalAssetsGrp/BOYAmt0943531
IRS990/TotalAssetsGrp/EOYAmt0996008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520309
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08092

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,008
Liabilities
$6,571
Net assets
$989,437
Revenue
$575,779
Expenses
$533,665
Net income
$42,114
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