Civic Intelligence

Victor Farmington Library

990 • Fiscal year 2019 • EIN 16-0864990

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.VICTORFARMINGTONLIBRARY.ORG
15 West Main StreetVictor, NY 14564

(585) 924-2637

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,431

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,318,593

Up $88,866 (+7.2%) from 2018

Net Assets

Up

$632,653

Up $57,589 (+10%) from 2018

Liabilities

Up

$685,940

Up $31,277 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$615,557

Up $60,302 (+11%) from 2018

Expenses

Up

$560,898

Up $35,791 (+6.8%) from 2018

Net Income

Up

$54,659

Up $24,511 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $886,217Liabilities 2010: $372,432Net Assets 2010: $513,7852010Assets 2011: $886,632Liabilities 2011: $344,625Net Assets 2011: $542,0072011Assets 2012: $890,557Liabilities 2012: $316,145Net Assets 2012: $574,4122012Assets 2013: $890,003Liabilities 2013: $284,231Net Assets 2013: $605,7722013Assets 2014: $859,385Liabilities 2014: $247,067Net Assets 2014: $612,3182014Assets 2015: $767,403Liabilities 2015: $227,335Net Assets 2015: $540,0682015Assets 2016: $1,185,551Liabilities 2016: $646,913Net Assets 2016: $538,6382016Assets 2017: $1,167,445Liabilities 2017: $620,904Net Assets 2017: $546,5412017Assets 2018: $1,229,727Liabilities 2018: $654,663Net Assets 2018: $575,0642018Assets 2019: $1,318,593Liabilities 2019: $685,940Net Assets 2019: $632,6532019Assets 2020: $1,450,355Liabilities 2020: $747,121Net Assets 2020: $703,2342020Assets 2021: $1,800,511Liabilities 2021: $933,155Net Assets 2021: $867,3562021Assets 2022: $1,497,291Liabilities 2022: $856,548Net Assets 2022: $640,7432022Assets 2023: $1,695,064Liabilities 2023: $856,592Net Assets 2023: $838,4722023

Highlighted filing

2019

Assets$1,318,593
Liabilities$685,940
Net Assets$632,653
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,4042010Expenses 2011: $403,5402011Expenses 2012: $401,0772012Revenue 2013: $437,892Expenses 2013: $406,614Net Income 2013: $31,2782013Revenue 2014: $465,652Expenses 2014: $494,235Net Income 2014: -$28,5832014Revenue 2015: $469,454Expenses 2015: $540,389Net Income 2015: -$70,9352015Revenue 2016: $530,193Expenses 2016: $534,274Net Income 2016: -$4,0812016Revenue 2017: $526,544Expenses 2017: $524,777Net Income 2017: $1,7672017Revenue 2018: $555,255Expenses 2018: $525,107Net Income 2018: $30,1482018Revenue 2019: $615,557Expenses 2019: $560,898Net Income 2019: $54,6592019Revenue 2020: $688,812Expenses 2020: $619,825Net Income 2020: $68,9872020Revenue 2021: $815,781Expenses 2021: $654,297Net Income 2021: $161,4842021Revenue 2022: $975,489Expenses 2022: $772,031Net Income 2022: $203,4582022Revenue 2023: $987,299Expenses 2023: $792,957Net Income 2023: $194,3422023

Highlighted filing

2019

Revenue$615,557
Expenses$560,898
Net Income$54,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$615,557
Mission and Program Overview

Mission

Our purpose is to be a strong community partner by providing inclusive access to information, technology, and educational resources. We strive to foster lifelong learning, civic engagement, cultural enrichment, and social connection through responsive and innovative services and programs.

To promote and nurture a sense of community by offering the space and resources for educational, recreational, and cultural enrichment for patrons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,851$692,012▲ $148,161
Land, Buildings, and Equipment, Net$512,481$500,206▼ $12,275
Savings and Temporary Cash Investments$149,656$105,490▼ $44,166
Investments Other Securities$17,371$20,301▲ $2,930
Pledges and Grants Receivable$6,339$584▼ $5,755
Prepaid Expenses and Deferred Charges$29$0▼ $29
Total Assets$1,229,727$1,318,593▲ $88,866
Liabilities
Deferred Revenue$556,586$629,330▲ $72,744
Mortgage Notes Payable Secured by Investment Property$80,234$30,621▼ $49,613
Accounts Payable and Accrued Expenses$17,843$25,989▲ $8,146
Total Liabilities$654,663$685,940▲ $31,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,064$632,653▲ $57,589
Total Net Assets Fund Balance$575,064$632,653▲ $57,589
Total Liabilities and Net Assets / Fund Balance$1,229,727$1,318,593▲ $88,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,819$465,593$946,412
Equipment$4,587$206,069$210,656
Other Land Buildings$14,800-$14,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$62,743$6,688$69,431

Board Members and Trustees

NameTitle
Jim MyersPresident
Bea ParkerVice President
Bonnie WallaceDirector
Pat BartholomewDirector
Rose HancockDirector
Suzanne KacprzynskiDirector
Daisy FantauzziSecretary
Geoffrey BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,336
Program Service Revenue
$23,968
Investment Income
$3,253
Other Revenue
$0
All Other Contributions
$24,876
Change in Net Assets
$54,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,930
Total Revenue per Audited Statements
$618,487
Total Revenue per Form 990
$615,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,322
Other Expenses$201,576
Total Fundraising Expense$3,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,642$8,383$1,916$250,941
Current Officers, Directors, Trustees, and Key Employees$15,736$53,695-$69,431
Fees for Services Other$13,876$18,487-$32,363
Depreciation Depletion$27,823$3,085-$30,908
Payroll Taxes$21,705$5,021$164$26,890
Occupancy$11,069$1,228-$12,297
Other Employee Benefits$9,505-$88$9,593
Fees for Services Accounting-$8,650-$8,650
Office Expenses$7,614$844-$8,458
All Other Expenses$5,680-$1,128$6,808
Other Expenses$5,392$1,302-$5,392
Insurance$4,311$478-$4,789
Interest$3,690$409-$4,099
Pension Plan Contributions$2,440-$27$2,467
Total Functional Expenses$455,993$101,582$3,323$560,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,898
Total Expenses per Audited Statements$560,898
Total Expenses per Form 990$560,898
Expenses Not Reported on Financial Statements$0
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
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
No
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

“The form 990 is presented to the entire board at a regular monthly meeting for their review prior to the filing.”

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

“On an annual basis, each board member signs a conflict of interest disclosure form in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“As part of the annual review process, the board reviews and approves the library director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents required to be made publically available are maintained at the library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor Farmington Library
EIN
16-0864990
Phone
5859242637
Address
15 WEST MAIN STREET, VICTOR, NY 14564

Signing Officer

Name
Geoffrey Bernhardt
Title
Treasurer
Phone
5859242637
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niver
Formed
1939
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
19

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees reviews the results of the audit with the independent auditor at a regularly scheduled board meeting.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with common library practice, the library has not reflected the value of collections on its financial statements. Purchases of or proceeds from the sale of collection items are recorded as changes in unrestricted net assets in the year the transaction occurs. Collection items received as donations are not recorded as income in the statement of activities and change in net assets.”

PART III, LINE 4:

“The library's collection consists of books and other media items for community members to utilize.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/TotalAmt35392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt021705
IRS990/PayrollTaxesGrp/TotalAmt026890
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02440
IRS990/PensionPlanContributionsGrp/TotalAmt02467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0186685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026115
IRS990/PYRevenuesLessExpensesAmt030148
IRS990/PYSalariesCompEmpBnftPaidAmt0338422
IRS990/PYTotalExpensesAmt0525107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02552476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552476
IRS990ScheduleA/TotalSupportAmt02557005
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/BuildingsGrp/BookValueAmt0480819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946412
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014800
IRS990ScheduleD/RevenueNotReportedAmt02930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615557
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500206
IRS990ScheduleD/TotalExpensesPerForm990Amt0560898
IRS990ScheduleD/TotalRevenuePerForm990Amt0615557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS REQUIRED TO BE MADE PUBLICALLY AVAILABLE ARE MAINTAINED AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITOR AT A REGULARLY SCHEDULED BOARD MEETING.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229727
IRS990/TotalAssetsEOYAmt01318593
IRS990/TotalAssetsGrp/BOYAmt01229727
IRS990/TotalAssetsGrp/EOYAmt01318593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588336
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654663
IRS990/TotalLiabilitiesEOYAmt0685940
IRS990/TotalLiabilitiesGrp/BOYAmt0654663
IRS990/TotalLiabilitiesGrp/EOYAmt0685940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632653
IRS990/TotalOtherCompensationAmt06688
IRS990/TotalProgramServiceExpensesAmt0455993
IRS990/TotalProgramServiceRevenueAmt023968
IRS990/TotalReportableCompFromOrgAmt062743
IRS990/TotalRevenueGrp/ExclusionAmt03253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,318,593
Liabilities
$685,940
Net assets
$632,653
Revenue
$615,557
Expenses
$560,898
Net income
$54,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.86$0.84$0.99$0.79$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.86$0.64$0.98$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.93$0.87$0.82$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.75$0.70$0.69$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$0.62$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.65$0.58$0.56$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.62$0.55$0.53$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.47$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.51$0.41