Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2017 • EIN 16-0843358

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,078,335

Up $82,327 (+8.3%) from 2016

Net Assets

Up

$1,068,444

Up $79,007 (+8.0%) from 2016

Liabilities

Up

$9,891

Up $3,320 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$658,196

Up $82,417 (+14%) from 2016

Expenses

Up

$598,553

Up $64,888 (+12%) from 2016

Net Income

Up

$59,643

Up $17,529 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,078,335
Liabilities$9,891
Net Assets$1,068,444
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$658,196
Expenses$598,553
Net Income$59,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$658,196
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,945$168,083▲ $138
Cash and Non-Interest-Bearing Accounts$131,621$141,525▲ $9,904
Accounts Receivable$1,194$53▼ $1,141
Total Assets$996,008$1,078,335▲ $82,327
Other Assets Total$695,248$768,674▲ $73,426
Liabilities
Accounts Payable and Accrued Expenses$6,571$9,891▲ $3,320
Total Liabilities$6,571$9,891▲ $3,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$695,248$768,674▲ $73,426
Unrestricted Net Assets$270,219$275,795▲ $5,576
Temporarily Rstr Net Assets$23,970$23,975▲ $5
Total Net Assets Fund Balance$989,437$1,068,444▲ $79,007
Total Liabilities and Net Assets / Fund Balance$996,008$1,078,335▲ $82,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$768,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$740,723$73,426▲ $5$-12$814,166
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe VaccarellaPresident
Stacey MartinVice President
Amy HolkoTrustee
KIM O'CONNORTrustee
Linda TagueTrustee
Nick MessolarrasTrustee
Sheryle WalkerTrustee
Alex HinkleySecretary
Adam MancusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,967
Program Service Revenue
$20,046
Investment Income
$108,737
Other Revenue
$446
All Other Contributions
$12,945
Change in Net Assets
$59,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,654
Revenue Not Reported on Financial Statements
$7,542
Revenue Not Reported on Form 990
$19,364
Total Revenue per Audited Statements
$670,018
Total Revenue per Form 990
$658,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,838
Other Expenses$199,715
Total Fundraising Expense$1,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,072-$669$334,741
Other Employee Benefits$29,582$6,637-$36,219
Payroll Taxes$27,878--$27,878
Occupancy$15,113$2,200-$17,313
Information Technology$13,632--$13,632
Insurance-$10,293-$10,293
Other Expenses$9,789$16,292-$9,789
Advertising$8,745--$8,745
All Other Expenses$2,182$5,252$963$8,397
Fees for Service Investment Mgmnt Fees-$7,542-$7,542
Fees for Services Accounting-$6,235-$6,235
Fees for Services Other-$5,912-$5,912
Travel$733--$733
Office Expenses$672--$672
Total Functional Expenses$536,558$60,363$1,632$598,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$598,553
Expenses per Audited Statements$591,011
Total Expenses per Audited Statements$591,011
Expenses Not Reported on Financial Statements$7,542
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
2018-08-20
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
21
Volunteers
65

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
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 457 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/TotalRevenueColumnAmt11700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028934
IRS990/PYOtherExpensesAmt0165049
IRS990/PYOtherRevenueAmt03833
IRS990/PYProgramServiceRevenueAmt022703
IRS990/PYRevenuesLessExpensesAmt042114
IRS990/PYSalariesCompEmpBnftPaidAmt0368616
IRS990/PYTotalExpensesAmt0533665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02525903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525903
IRS990ScheduleA/TotalSupportAmt02601986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0740723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0814166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-12
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0718547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0740723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0756697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-38173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0718547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0753335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-9
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0699763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0753335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07542
IRS990ScheduleD/ExpensesSubtotalAmt0591011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07542
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt019364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07542
IRS990ScheduleD/RevenueSubtotalAmt0650654
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/TotalBookValueOtherAssetsAmt0768674
IRS990ScheduleD/TotalExpensesPerForm990Amt0598553
IRS990ScheduleD/TotalRevenuePerForm990Amt0658196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591011
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/BOYAmt023970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023975
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996008
IRS990/TotalAssetsEOYAmt01078335
IRS990/TotalAssetsGrp/BOYAmt0996008
IRS990/TotalAssetsGrp/EOYAmt01078335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528967
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06571
IRS990/TotalLiabilitiesEOYAmt09891
IRS990/TotalLiabilitiesGrp/BOYAmt06571
IRS990/TotalLiabilitiesGrp/EOYAmt09891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536558
IRS990/TotalProgramServiceRevenueAmt020046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020492

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Filings

Displayed year

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

Open filing
Assets
$1,078,335
Liabilities
$9,891
Net assets
$1,068,444
Revenue
$658,196
Expenses
$598,553
Net income
$59,643
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