Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2021 • EIN 16-0843358

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$74,183

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,339,813

Up $133,877 (+11%) from 2020

Net Assets

Up

$1,290,337

Up $91,972 (+7.7%) from 2020

Liabilities

Up

$49,476

Up $41,905 (+553%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$673,773

Up $117,045 (+21%) from 2020

Expenses

Down

$589,169

Down $31,977 (-5.1%) from 2020

Net Income

Up

$84,604

Up $149,022 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,339,813
Liabilities$49,476
Net Assets$1,290,337
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$673,773
Expenses$589,169
Net Income$84,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$784,643
Mission and Program Overview

Mission

PUBLIC LIBRARY

To create daily opportunities for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,037$257,076▲ $39
Cash and Non-Interest-Bearing Accounts$90,785$153,144▲ $62,359
Accounts Receivable$108--
Total Assets$1,205,936$1,339,813▲ $133,877
Other Assets Total$858,006$929,593▲ $71,587
Liabilities
Accounts Payable and Accrued Expenses$7,571$49,476▲ $41,905
Total Liabilities$7,571$49,476▲ $41,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$882,017$953,604▲ $71,587
Net Assets Without Donor Restrictions$316,348$336,733▲ $20,385
Total Net Assets Fund Balance$1,198,365$1,290,337▲ $91,972
Total Liabilities and Net Assets / Fund Balance$1,205,936$1,339,813▲ $133,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$929,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$858,006$8,268▲ $99,364$36,045$929,593
2020$802,601$79,403▲ $13-$882,017
2019$685,097$117,492▲ $12-$802,601
2018$814,166$-129,080▲ $11-$685,097
2017$740,723$73,426▲ $5$-12$814,166
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CohenDirectorFT$64,838$9,345$74,183

Board Members and Trustees

NameTitle
Alex HinkleyPresident
Linda TagueVice-President
Amy HolkoTrustee
Jimmie Sue DeppeTrustee
Joe VaccarellaTrustee
Kathleen BrittonTrustee
Sharon StevensTrustee
Laura O'DonnellSecretary
Nick MessolorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,195
Program Service Revenue
$10,628
Investment Income
$46,522
Other Revenue
$2,428
All Other Contributions
$61,041
Change in Net Assets
$84,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,335
Revenue Not Reported on Financial Statements
$9,438
Revenue Not Reported on Form 990
$34,545
Total Revenue per Audited Statements
$698,880
Total Revenue per Form 990
$673,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,292
Other Expenses$156,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,223--$291,223
Current Officers, Directors, Trustees, and Key Employees-$74,183-$74,183
Fees for Services Other$30,676$7,690-$38,366
Payroll Taxes$27,648$4,537-$32,185
Other Employee Benefits$28,512--$28,512
Office Expenses$3,194$6,349-$9,543
Fees for Service Investment Mgmnt Fees-$9,438-$9,438
Insurance-$8,897-$8,897
Other Expenses$6,939$3,790-$6,939
Pension Plan Contributions$6,189--$6,189
Occupancy$1,063$1,063-$2,126
All Other Expenses-$1,208-$1,208
Total Functional Expenses$472,014$117,155$0$589,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,169
Expenses per Audited Statements$579,731
Total Expenses per Audited Statements$579,731
Expenses Not Reported on Financial Statements$9,438
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
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees that can act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Reviewed with board members for accuracy before filing.”

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
2022-08-19
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
26

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income from the perpetual trust is used to support the Library's operations. The end of year balance as of 12/31/20 does not tie to the beginning of the year balance at 1/1/21 due to the fact that the prior year included funds that were not included in the endowment. This was corrected in 2021.”

Raw XML AppendixShowing 400 of 454 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/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0Library Fines and Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-782
IRS990/PYOtherExpensesAmt0170137
IRS990/PYOtherRevenueAmt07463
IRS990/PYProgramServiceRevenueAmt07512
IRS990/PYRevenuesLessExpensesAmt0-64418
IRS990/PYSalariesCompEmpBnftPaidAmt0451009
IRS990/PYTotalExpensesAmt0621146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt02762399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02762399
IRS990ScheduleA/TotalSupportAmt02831959
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0858006
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0929593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099364
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0802601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0802601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0814166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-129080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0814166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-12
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09438
IRS990ScheduleD/ExpensesSubtotalAmt0579731
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09438
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0929593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt034545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09438
IRS990ScheduleD/RevenueSubtotalAmt0664335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the perpetual trust is used to support the Library's operations. The end of year balance as of 12/31/20 does not tie to the beginning of the year balance at 1/1/21 due to the fact that the prior year included funds that were not included in the endowment. This was corrected in 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0929593
IRS990ScheduleD/TotalExpensesPerForm990Amt0589169
IRS990ScheduleD/TotalRevenuePerForm990Amt0673773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees that can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with board members for accuracy before filing.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01205936
IRS990/TotalAssetsEOYAmt01339813
IRS990/TotalAssetsGrp/BOYAmt01205936
IRS990/TotalAssetsGrp/EOYAmt01339813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614195
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07571
IRS990/TotalLiabilitiesEOYAmt049476
IRS990/TotalLiabilitiesGrp/BOYAmt07571
IRS990/TotalLiabilitiesGrp/EOYAmt049476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290337
IRS990/TotalOtherCompensationAmt09345
IRS990/TotalProgramServiceExpensesAmt0472014
IRS990/TotalProgramServiceRevenueAmt010628

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,813
Liabilities
$49,476
Net assets
$1,290,337
Revenue
$673,773
Expenses
$589,169
Net income
$84,604
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