Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2013 • EIN 16-6075457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga Street13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,162,520

Up $14,265 (+0.5%) from 2012

Net Assets

Up

$3,162,520

Up $14,265 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

$336,352

No earlier filing loaded for comparison.

Expenses

Up

$419,098

Up $27,095 (+6.9%) from 2012

Net Income

-$82,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2013

Assets$3,162,520
Liabilities$0
Net Assets$3,162,520
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2013

Revenue$336,352
Expenses$419,098
Net Income-$82,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$336,352
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,699$2,086,956▼ $53,743
Investments in Publicly Traded Securities$695,315$873,150▲ $177,835
Savings and Temporary Cash Investments$286,821$194,305▼ $92,516
Cash and Non-Interest-Bearing Accounts$25,420$8,109▼ $17,311
Total Assets$3,148,255$3,162,520▲ $14,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,148,255$3,162,520▲ $14,265
Total Net Assets Fund Balance$3,148,255$3,162,520▲ $14,265
Total Liabilities and Net Assets / Fund Balance$3,148,255$3,162,520▲ $14,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,769$660,472$2,633,241
Equipment$24,590$69,297$93,887
Land$87,117-$87,117
Other Land Buildings$2,480$4,398$6,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$168,494--$168,494-
2010$716,018$87,433▲ $81,061$706,529$168,494
2009$831,118$25,191▼ $92,415$40,000$716,018
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Karen McnamaraTrustee and President
Martin ToombsTrustee and Vice-president
Ann CramerTrustee
Daniel EmmoTrustee
Gretchen KochTrustee
Katherine RedderTrustee
Mary SandroniTrustee
Nancy SinhaTrustee
Susan PorterTrustee
Susan SinicropiTrustee
Deborah JonesTrustee and Secretary
Robert KernanTrustee and Treasurer
Edward ChaseTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$321,077
Program Service Revenue
$0
Investment Income
$14,490
Other Revenue
$785
All Other Contributions
$60,937
Change in Net Assets
$-82,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,480
Salaries, Compensation, and Employee Benefits$177,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,488$42,720-$154,208
Depreciation Depletion$68,120$3,585-$71,705
Occupancy$61,699$3,247-$64,946
Office Expenses$7,603$11,286-$18,889
Payroll Taxes$9,052$3,096-$12,148
Other Employee Benefits$4,750$6,512-$11,262
Fees for Service Investment Mgmnt Fees-$10,364-$10,364
Information Technology$6,534--$6,534
Fees for Services Other$3,087$1,183-$4,270
Other Expenses$17,603$2,555-$2,555
Fees for Services Accounting-$2,450-$2,450
Travel$1,095--$1,095
Insurance-$930-$930
Advertising$455--$455
Total Functional Expenses$331,170$87,928$0$419,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$785
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
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
No
Other officer compensation reviewed
No
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 6

“As an association library, we are required to have a dues paying membership for the election of trustees. The levels are voluntary and do not have any rights other than voting for trustees.”

Form 990, Part VI, Section A, Line 7A

“Dues paying membership elects trustees or the board can fill a vacancy.”

Form 990, Part VI, Section B, Line 11

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Part VI, Section C, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public. These documents are kept in the library director's office and can be viewed there.”

Filing and Contact Details

Filer

EIN
16-6075457
Phone
3155688265

Signing Officer

Name
Karen Mcnamara
Title
President
Phone
3155688265
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcnamara
Formed
1891
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Preparer
Vincent P Sinicropi CPA
Phone
3153311750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is for the operation and maintenance of the library and library building.”

Raw XML AppendixShowing 400 of 441 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/PersonNm3ROBERT KERNAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE REDDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0THE MISSION OF THE SENECA FALLS LIBRARY IS TO SERVE THE COMMUNITY'S EDUCATIONAL, INFORMATIONAL AND LEISURE NEEDS THROUGH THE PROVISION OF LITERARY MATERIALS, PROGRAMS, MEETING VENUES AND MULTIMEDIA SERVICES.
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OtherExpensesGrp/ProgramServicesAmt039684
IRS990/OtherExpensesGrp/ProgramServicesAmt117603
IRS990/OtherExpensesGrp/TotalAmt039684
IRS990/OtherExpensesGrp/TotalAmt117603
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03096
IRS990/PayrollTaxesGrp/ProgramServicesAmt09052
IRS990/PayrollTaxesGrp/TotalAmt012148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015777
IRS990/PYOtherExpensesAmt0222124
IRS990/PYOtherRevenueAmt04528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66044
IRS990/PYSalariesCompEmpBnftPaidAmt0169879
IRS990/PYTotalExpensesAmt0392003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt01485466
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0152000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0127000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0127187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0760187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485466
IRS990ScheduleA/TotalSupportAmt01589050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01972769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02633241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0168494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0716018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0706529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0831118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0716018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093887
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE OPERATION AND MAINTENANCE OF THE LIBRARY AND LIBRARY BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03148255
IRS990/TotalAssetsEOYAmt03162520
IRS990/TotalAssetsGrp/BOYAmt03148255
IRS990/TotalAssetsGrp/EOYAmt03162520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321077
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03148255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03162520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03148255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01095
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,520
Liabilities
$0
Net assets
$3,162,520
Revenue
$336,352
Expenses
$419,098
Net income
-$82,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.93$0.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40