Civic Intelligence

Nioga Library System

990 • Fiscal year 2019 • EIN 16-0844404

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.NIOGA.ORG
6575 Wheeler RoadLockport, NY 14094

(716) 434-6167

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$65,310

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,646,812

Flat from 2019

Net Assets

Flat

$2,342,193

Flat from 2019

Liabilities

Flat

$304,619

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Flat

$1,361,006

Flat from 2019

Expenses

Flat

$1,407,637

Flat from 2019

Net Income

Flat

-$46,631

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,282,492Liabilities 2010: $225,523Net Assets 2010: $2,056,9692010Assets 2011: $2,575,519Liabilities 2011: $425,458Net Assets 2011: $2,150,0612011Assets 2012: $2,378,917Liabilities 2012: $326,914Net Assets 2012: $2,052,0032012Assets 2013: $2,422,205Liabilities 2013: $488,500Net Assets 2013: $1,933,7052013Assets 2014: $2,323,197Liabilities 2014: $350,460Net Assets 2014: $1,972,7372014Assets 2015: $2,668,475Liabilities 2015: $536,796Net Assets 2015: $2,131,6792015Assets 2016: $2,752,673Liabilities 2016: $445,577Net Assets 2016: $2,307,0962016Assets 2017: $2,586,081Liabilities 2017: $247,235Net Assets 2017: $2,338,8462017Assets 2018: $2,697,034Liabilities 2018: $308,210Net Assets 2018: $2,388,8242018Assets 2019: $2,646,812Liabilities 2019: $304,619Net Assets 2019: $2,342,1932019Assets 2019: $2,646,812Liabilities 2019: $304,619Net Assets 2019: $2,342,1932019Assets 2020: $2,561,031Liabilities 2020: $344,686Net Assets 2020: $2,216,3452020Assets 2021: $3,496,253Liabilities 2021: $854,638Net Assets 2021: $2,641,6152021Assets 2022: $3,689,951Liabilities 2022: $716,802Net Assets 2022: $2,973,1492022Assets 2023: $3,799,053Liabilities 2023: $758,810Net Assets 2023: $3,040,2432023Assets 2024: $3,845,281Liabilities 2024: $687,222Net Assets 2024: $3,158,0592024

Highlighted filing

2019

Assets$2,646,812
Liabilities$304,619
Net Assets$2,342,193
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,6572010Expenses 2011: $1,532,8592011Expenses 2012: $1,526,3172012Revenue 2013: $1,266,046Expenses 2013: $1,384,720Net Income 2013: -$118,6742013Revenue 2014: $1,220,334Expenses 2014: $1,181,301Net Income 2014: $39,0332014Revenue 2015: $1,385,049Expenses 2015: $1,226,106Net Income 2015: $158,9432015Revenue 2016: $1,369,120Expenses 2016: $1,254,736Net Income 2016: $114,3842016Revenue 2017: $1,393,202Expenses 2017: $1,361,442Net Income 2017: $31,7602017Revenue 2018: $1,407,788Expenses 2018: $1,357,810Net Income 2018: $49,9782018Revenue 2019: $1,361,006Expenses 2019: $1,407,637Net Income 2019: -$46,6312019Revenue 2019: $1,361,006Expenses 2019: $1,407,637Net Income 2019: -$46,6312019Revenue 2020: $1,343,724Expenses 2020: $1,469,274Net Income 2020: -$125,5502020Revenue 2021: $2,075,611Expenses 2021: $1,575,718Net Income 2021: $499,8932021Revenue 2022: $1,801,899Expenses 2022: $1,470,365Net Income 2022: $331,5342022Revenue 2023: $1,653,734Expenses 2023: $1,585,942Net Income 2023: $67,7922023Revenue 2024: $1,938,265Expenses 2024: $1,820,449Net Income 2024: $117,8162024

Highlighted filing

2019

Revenue$1,361,006
Expenses$1,407,637
Net Income-$46,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,361,006
Mission and Program Overview

Mission

To provide a variety of library services to the member libraries in niagara, orleans and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,222$1,413,568▼ $95,654
Land, Buildings, and Equipment, Net$899,526$890,083▼ $9,443
Cash and Non-Interest-Bearing Accounts$224,312$303,873▲ $79,561
Prepaid Expenses and Deferred Charges$41,532$29,606▼ $11,926
Accounts Receivable$22,442$7,310▼ $15,132
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,697,034$2,646,812▼ $50,222
Other Assets Total-$2,372-
Liabilities
Other Liabilities$265,251$241,884▼ $23,367
Accounts Payable and Accrued Expenses$42,959$43,824▲ $865
Deferred Revenue-$18,911-
Total Liabilities$308,210$304,619▼ $3,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,005$1,723,788▼ $18,217
Net Assets With Donor Restrictions$646,819$618,405▼ $28,414
Total Net Assets Fund Balance$2,388,824$2,342,193▼ $46,631
Total Liabilities and Net Assets / Fund Balance$2,697,034$2,646,812▼ $50,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,358$1,434,651$1,504,009
Buildings$496,520$289,306$785,826
Leasehold Improvements$313,801$355,080$668,881
Other Land Buildings$404$67,531$67,935
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa EricksonAssistant DirectorFT$65,310$65,310
Thomas BindermanEx. DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Charles BegleyPresident
Marilyn ZaciewskiPresident
Anne EngelVice President
Brenda WhippleTrustee
Craig BaconTrustee
Jonathan InchoTrustee
Marcia RileyTrustee
Mary a BraunbachTrustee
Samantha ShaferTrustee
Christine ForsterSecretary
Dan HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,983
Program Service Revenue
$294,257
Investment Income
$4,918
Other Revenue
$17,848
All Other Contributions
$23,159
Change in Net Assets
$-46,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,006
Total Revenue per Audited Statements
$1,361,006
Total Revenue per Form 990
$1,361,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,815
Other Expenses$635,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,823--$434,823
Current Officers, Directors, Trustees, and Key Employees$125,310--$125,310
Information Technology$115,237--$115,237
Other Employee Benefits$106,976--$106,976
All Other Expenses$74,362--$74,362
Depreciation Depletion$69,692--$69,692
Pension Plan Contributions$65,362--$65,362
Fees for Services Other$62,809--$62,809
Payroll Taxes$39,344--$39,344
Other Expenses$27,742--$27,742
Insurance$17,401--$17,401
Occupancy$10,305--$10,305
Office Expenses$7,452--$7,452
Fees for Services Accounting$4,600--$4,600
Fees for Services Legal$3,100--$3,100
Travel$2,284--$2,284
Total Functional Expenses$1,407,637$0$0$1,407,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,637
Total Expenses per Audited Statements$1,407,637
Total Expenses per Form 990$1,407,637
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
Due to Other Libraries$166,483
Compensated Absences$71,411
Laa Due to Nioga$2,075
Nioga Credit Cards$1,557
Nioga 403-b$300
Laa Credit Cards$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Business manager reviews on behalf of board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees conducts annual evaluations and salary adjustments based on this evaluation”

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

“Information is provided subject to state freedom of information law (foil) and upon request”

Filing and Contact Details

Filer

Filer Name
Nioga Library System
EIN
16-0844404
Phone
7164346167
Address
6575 WHEELER ROAD, LOCKPORT, NY 14094

Signing Officer

Name
J Thomas Loncto
Title
Business Manager
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
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IRS990/GrantAmt06000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01361006
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115237
IRS990/InformationTechnologyGrp/TotalAmt0115237
IRS990/InsuranceGrp/ProgramServicesAmt017401
IRS990/InsuranceGrp/TotalAmt017401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04918
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02146568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890083
IRS990/LandBldgEquipCostOrOtherBssAmt03036651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02388824
IRS990/NetAssetsOrFundBalancesEOYAmt02342193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01742005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01723788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010305
IRS990/OccupancyGrp/TotalAmt010305
IRS990/OfficeExpensesGrp/ProgramServicesAmt07452
IRS990/OfficeExpensesGrp/TotalAmt07452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106976
IRS990/OtherExpensesGrp/Desc0LAA BOOKS
IRS990/OtherExpensesGrp/Desc1NIOGA OCLC
IRS990/OtherExpensesGrp/Desc2NIOGA TRIAL BUILDING
IRS990/OtherExpensesGrp/Desc3LAA EQPT
IRS990/OtherExpensesGrp/ProgramServicesAmt0120276
IRS990/OtherExpensesGrp/ProgramServicesAmt171343
IRS990/OtherExpensesGrp/ProgramServicesAmt249219
IRS990/OtherExpensesGrp/ProgramServicesAmt327742
IRS990/OtherExpensesGrp/TotalAmt0120276
IRS990/OtherExpensesGrp/TotalAmt171343
IRS990/OtherExpensesGrp/TotalAmt249219
IRS990/OtherExpensesGrp/TotalAmt327742
IRS990/OtherLiabilitiesGrp/BOYAmt0265251
IRS990/OtherLiabilitiesGrp/EOYAmt0241884
IRS990/OtherRevenueMiscGrp/Desc0ERATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06048
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/ExclusionAmt210800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210800
IRS990/OtherRevenueTotalAmt017848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039344
IRS990/PayrollTaxesGrp/TotalAmt039344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065362
IRS990/PensionPlanContributionsGrp/TotalAmt065362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAA ASSOCIATE LIBRARY FEE
IRS990/ProgramServiceRevenueGrp/Desc2NIOGA LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632094
IRS990/PYOtherRevenueAmt050056
IRS990/PYProgramServiceRevenueAmt0303907
IRS990/PYRevenuesLessExpensesAmt049978
IRS990/PYSalariesCompEmpBnftPaidAmt0725716
IRS990/PYTotalExpensesAmt01357810
IRS990/PYTotalRevenueAmt01407788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt05372040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372040
IRS990ScheduleA/TotalSupportAmt05488462
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/BookValueAmt0496520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785826
IRS990ScheduleD/EquipmentGrp/BookValueAmt069358

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,812
Liabilities
$304,619
Net assets
$2,342,193
Revenue
$1,361,006
Expenses
$1,407,637
Net income
-$46,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.69$3.16$1.94$1.82$0.12
2023Summary only. Only limited summary data is available for this year.$3.80$0.76$3.04$1.65$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.85$2.64$2.08$1.58$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.34$2.22$1.34$1.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.34$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$2.65$0.30$2.34$1.36$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.31$2.39$1.41$1.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$1.39$1.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.45$2.31$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.33$2.05$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.23$2.06$1.34