Civic Intelligence

Victor Farmington Library

990 • Fiscal year 2020 • EIN 16-0864990

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.VICTORFARMINGTONLIBRARY.ORG

View Organization Page

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,047

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,450,355

Up $131,762 (+10.0%) from 2019

Net Assets

Up

$703,234

Up $70,581 (+11%) from 2019

Liabilities

Up

$747,121

Up $61,181 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$688,812

Up $73,255 (+12%) from 2019

Expenses

Up

$619,825

Up $58,927 (+11%) from 2019

Net Income

Up

$68,987

Up $14,328 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,450,355
Liabilities$747,121
Net Assets$703,234
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$688,812
Expenses$619,825
Net Income$68,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$688,812
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$692,012$815,176▲ $123,164
Land, Buildings, and Equipment, Net$500,206$504,115▲ $3,909
Savings and Temporary Cash Investments$105,490$106,846▲ $1,356
Investments Other Securities$20,301$21,895▲ $1,594
Prepaid Expenses and Deferred Charges-$1,303-
Pledges and Grants Receivable$584$1,020▲ $436
Total Assets$1,318,593$1,450,355▲ $131,762
Liabilities
Deferred Revenue$629,330$734,969▲ $105,639
Mortgage Notes Payable Secured by Investment Property$30,621$0▼ $30,621
Accounts Payable and Accrued Expenses$25,989$12,152▼ $13,837
Total Liabilities$685,940$747,121▲ $61,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,653$703,234▲ $70,581
Total Net Assets Fund Balance$632,653$703,234▲ $70,581
Total Liabilities and Net Assets / Fund Balance$1,318,593$1,450,355▲ $131,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,619$495,673$949,292
Equipment$3,373$207,283$210,656
Other Land Buildings$47,123-$47,123
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$67,174$6,873$74,047

Board Members and Trustees

NameTitle
Jim MyersPresident
Bea ParkerVice President
Jean MccrearyDirector
Lisa RobertsDirector
Mike RubinoDirector
Patti LarchDirector
Rose HancockDirector
Bonnie WallaceSecretary
Geoffrey BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,774
Program Service Revenue
$8,339
Investment Income
$1,699
Other Revenue
$0
All Other Contributions
$39,391
Change in Net Assets
$68,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,594
Total Revenue per Audited Statements
$690,406
Total Revenue per Form 990
$688,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,280
Other Expenses$199,545
Total Fundraising Expense$67,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,909$7,769$51,913$297,591
Current Officers, Directors, Trustees, and Key Employees$16,137$57,910-$74,047
Fees for Services Other$9,304$30,559-$39,863
Depreciation Depletion$28,170$3,123-$31,293
Payroll Taxes$21,208$5,190$4,381$30,779
Other Employee Benefits$12,017-$2,808$14,825
Office Expenses$10,679$844-$11,523
Occupancy$9,011$999-$10,010
All Other Expenses$1,539-$8,027$9,566
Other Expenses$8,371$878-$8,371
Fees for Services Accounting-$7,000-$7,000
Insurance$4,471$496-$4,967
Pension Plan Contributions$2,326-$712$3,038
Interest$931$103-$1,034
Total Functional Expenses$437,113$114,871$67,841$619,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,825
Total Expenses per Audited Statements$619,825
Total Expenses per Form 990$619,825
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niver
Formed
1939
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
15

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 auditors 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 458 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt048809
IRS990/OtherExpensesGrp/ProgramServicesAmt118317
IRS990/OtherExpensesGrp/ProgramServicesAmt27914
IRS990/OtherExpensesGrp/ProgramServicesAmt38371
IRS990/OtherExpensesGrp/TotalAmt048809
IRS990/OtherExpensesGrp/TotalAmt118317
IRS990/OtherExpensesGrp/TotalAmt28792
IRS990/OtherExpensesGrp/TotalAmt38371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05190
IRS990/PayrollTaxesGrp/ProgramServicesAmt021208
IRS990/PayrollTaxesGrp/TotalAmt030779
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02326
IRS990/PensionPlanContributionsGrp/TotalAmt03038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING
IRS990/ProgramServiceRevenueGrp/Desc2CRAFT SALES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0201576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023968
IRS990/PYRevenuesLessExpensesAmt054659
IRS990/PYSalariesCompEmpBnftPaidAmt0359322
IRS990/PYTotalExpensesAmt0560898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02790374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02790374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790374
IRS990ScheduleA/TotalSupportAmt02796326
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/BookValueAmt0453619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949292
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047123
IRS990ScheduleD/RevenueNotReportedAmt01594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688812
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/TotalBookValueLandBuildingsAmt0504115
IRS990ScheduleD/TotalExpensesPerForm990Amt0619825
IRS990ScheduleD/TotalRevenuePerForm990Amt0688812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619825
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 AUDITORS 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/TotalAssetsBOYAmt01318593
IRS990/TotalAssetsEOYAmt01450355
IRS990/TotalAssetsGrp/BOYAmt01318593
IRS990/TotalAssetsGrp/EOYAmt01450355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678774
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685940
IRS990/TotalLiabilitiesEOYAmt0747121
IRS990/TotalLiabilitiesGrp/BOYAmt0685940
IRS990/TotalLiabilitiesGrp/EOYAmt0747121

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,355
Liabilities
$747,121
Net assets
$703,234
Revenue
$688,812
Expenses
$619,825
Net income
$68,987
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
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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