Civic Intelligence

Seymour Library

990 • Fiscal year 2017 • EIN 16-1408025

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

Organization ProfileN/A
161 East AvenueBrockport, NY 14420

(585) 637-1050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$652,876

Down $70,666 (-9.8%) from 2016

Net Assets

Down

$631,091

Down $39,123 (-5.8%) from 2016

Liabilities

Down

$21,785

Down $31,543 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$554,759

Down $9,347 (-1.7%) from 2016

Expenses

Down

$586,812

Down $8,365 (-1.4%) from 2016

Net Income

Down

-$32,053

Down $982 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,111Liabilities 2010: $32,587Net Assets 2010: $896,5242010Assets 2011: $1,013,155Liabilities 2011: $51,384Net Assets 2011: $961,7712011Assets 2012: $1,017,334Liabilities 2012: $55,741Net Assets 2012: $961,5932012Assets 2013: $932,754Liabilities 2013: $50,346Net Assets 2013: $882,4082013Assets 2014: $958,491Liabilities 2014: $32,494Net Assets 2014: $925,9972014Assets 2015: $767,186Liabilities 2015: $65,901Net Assets 2015: $701,2852015Assets 2016: $723,542Liabilities 2016: $53,328Net Assets 2016: $670,2142016Assets 2017: $652,876Liabilities 2017: $21,785Net Assets 2017: $631,0912017Assets 2018: $733,033Liabilities 2018: $23,000Net Assets 2018: $710,0332018Assets 2019: $864,325Liabilities 2019: $22,099Net Assets 2019: $842,2262019Assets 2020: $1,062,281Liabilities 2020: $8,079Net Assets 2020: $1,054,2022020Assets 2021: $1,032,047Liabilities 2021: $38,963Net Assets 2021: $993,0842021Assets 2022: $1,179,315Liabilities 2022: $37,481Net Assets 2022: $1,141,8342022Assets 2023: $1,077,920Liabilities 2023: $27,769Net Assets 2023: $1,050,1512023Assets 2024: $1,125,356Liabilities 2024: $166,515Net Assets 2024: $958,8412024

Highlighted filing

2017

Assets$652,876
Liabilities$21,785
Net Assets$631,091
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,3832010Revenue 2011: $583,454Expenses 2011: $509,137Net Income 2011: $74,3172011Expenses 2012: $554,1172012Revenue 2013: $617,625Expenses 2013: $696,810Net Income 2013: -$79,1852013Revenue 2014: $680,236Expenses 2014: $636,647Net Income 2014: $43,5892014Revenue 2015: $589,873Expenses 2015: $814,585Net Income 2015: -$224,7122015Revenue 2016: $564,106Expenses 2016: $595,177Net Income 2016: -$31,0712016Revenue 2017: $554,759Expenses 2017: $586,812Net Income 2017: -$32,0532017Revenue 2018: $656,593Expenses 2018: $586,100Net Income 2018: $70,4932018Revenue 2019: $731,588Expenses 2019: $659,687Net Income 2019: $71,9012019Revenue 2020: $747,275Expenses 2020: $535,299Net Income 2020: $211,9762020Revenue 2021: $508,334Expenses 2021: $582,792Net Income 2021: -$74,4582021Revenue 2022: $710,734Expenses 2022: $561,984Net Income 2022: $148,7502022Revenue 2023: $595,999Expenses 2023: $687,682Net Income 2023: -$91,6832023Revenue 2024: $593,938Expenses 2024: $685,248Net Income 2024: -$91,3102024

Highlighted filing

2017

Revenue$554,759
Expenses$586,812
Net Income-$32,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$554,759
Mission and Program Overview

Mission

SEE SCH. O

The seymour library is committed to providing print and non-print materials to the residents of all ages, facilitating life-long learning through current technological innovations, acquiring and managing necessary resources, initiating diverse activities to advance global interdependency and human understanding, preserving cultural heritage and intellectual freedom, practicing accountability in our endeavors, objectivity in our perceptions, transparency in our deliberations, and integrity in our governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,531$541,578▼ $31,953
Cash and Non-Interest-Bearing Accounts$32,345$62,719▲ $30,374
Savings and Temporary Cash Investments$97,450$47,375▼ $50,075
Prepaid Expenses and Deferred Charges$20,216$1,204▼ $19,012
Total Assets$723,542$652,876▼ $70,666
Liabilities
Accounts Payable and Accrued Expenses$53,328$21,785▼ $31,543
Total Liabilities$53,328$21,785▼ $31,543
Net Assets / Fund Balance
Unrestricted Net Assets$529,171$606,091▲ $76,920
Temporarily Rstr Net Assets$116,043$0▼ $116,043
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$670,214$631,091▼ $39,123
Total Liabilities and Net Assets / Fund Balance$723,542$652,876▼ $70,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,283$23,671$448,954
Leasehold Improvements$102,763$13,847$116,610
Equipment$13,532$18,688$32,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Taysie PenningtonPresident
Luanne CenciVice President
Brigitte DuschenDirector
Christopher WilcoxDirector
David NewmanDirector
Linda SanfordDirector
Walter BorowiecDirector
Margaret ZimmerFinance Officer
Scott RochetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,118
Program Service Revenue
$29,580
Investment Income
$422
Other Revenue
$9,639
All Other Contributions
$14,042
Change in Net Assets
$-32,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,103
Other Expenses$214,124
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$3,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,162$11,628$2,907$290,697
Occupancy$41,091$415-$41,506
Other Employee Benefits$31,282$1,317$329$32,928
Depreciation Depletion$31,952--$31,952
Pension Plan Contributions$22,931$966$241$24,138
Payroll Taxes$20,273$854$213$21,340
Other Expenses$18,311--$18,311
Insurance$13,146--$13,146
Office Expenses$6,736$284$71$7,091
Fees for Services Accounting-$4,127-$4,127
Fees for Services Other$3,721$157$39$3,917
Grants to Domestic Orgs$3,585--$3,585
Advertising$2,625--$2,625
Travel$1,022$43$11$1,076
Fees for Services Legal-$525-$525
Information Technology$218$9$2$229
Total Functional Expenses$562,674$20,325$3,813$586,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,991
Fundraising Direct Expenses$0
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
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
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 board receives a copy of form 990 through email for review prior to the form 990 being filed.”

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

“The board of directors has a personnel committee which on an annual basis provides an evaluation for the executive director and reviews compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are made available to the public at the offices of the seymour library.”

Filing and Contact Details

Filer

Filer Name
Seymour Library
EIN
16-1408025
Phone
5856371050
Address
161 EAST AVENUE, BROCKPORT, NY 14420

Signing Officer

Name
Taysie Pennington
Title
President
Phone
5856371050
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taysie Pennington
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
12

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Seymour library uses the modified accrual method of accounting.”

Raw XML AppendixShowing 400 of 449 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0290697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt020273
IRS990/PayrollTaxesGrp/TotalAmt021340
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022931
IRS990/PensionPlanContributionsGrp/TotalAmt024138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01204
IRS990/PrincipalOfficerNm0TAYSIE PENNINGTON
IRS990/PriorPeriodAdjustmentsAmt0-7070
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015354
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0203715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029850
IRS990/PYRevenuesLessExpensesAmt0-31071
IRS990/PYSalariesCompEmpBnftPaidAmt0376108
IRS990/PYTotalExpensesAmt0595177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047375
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF FORM 990 THROUGH EMAIL FOR REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE WHICH ON AN ANNUAL BASIS PROVIDES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE SEYMOUR LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEYMOUR LIBRARY USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472577169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLICIT CONTRIBUTIONS TO ENHANCE THE LIBRARY FOR PATRONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 EAST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03585
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723542
IRS990/TotalAssetsEOYAmt0652876
IRS990/TotalAssetsGrp/BOYAmt0723542
IRS990/TotalAssetsGrp/EOYAmt0652876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515118
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053328
IRS990/TotalLiabilitiesEOYAmt021785
IRS990/TotalLiabilitiesGrp/BOYAmt053328
IRS990/TotalLiabilitiesGrp/EOYAmt021785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562674
IRS990/TotalProgramServiceRevenueAmt029580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt01076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,876
Liabilities
$21,785
Net assets
$631,091
Revenue
$554,759
Expenses
$586,812
Net income
-$32,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$0.59$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.60$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.51$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.56$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.55
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.58$0.51$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45