Civic Intelligence

Gardiner Library Board of Trustees

990 • Fiscal year 2014 • EIN 22-3213962

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.GARDINERLIBRARY.ORG
PO Box 223Gardiner, NY 12525

(845) 255-1255

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$45,979

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,093,137

Down $47,972 (-2.2%) from 2013

Net Assets

Up

$1,512,284

Up $7,425 (+0.5%) from 2013

Liabilities

Down

$580,853

Down $55,397 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$330,451

Up $17,000 (+5.4%) from 2013

Expenses

Up

$323,026

Up $1,075 (+0.3%) from 2013

Net Income

Up

$7,425

Up $15,925 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,210,187Liabilities 2011: $721,576Net Assets 2011: $1,488,6112011Assets 2012: $2,203,126Liabilities 2012: $689,767Net Assets 2012: $1,513,3592012Assets 2013: $2,141,109Liabilities 2013: $636,250Net Assets 2013: $1,504,8592013Assets 2014: $2,093,137Liabilities 2014: $580,853Net Assets 2014: $1,512,2842014Assets 2015: $2,041,114Liabilities 2015: $546,783Net Assets 2015: $1,494,3312015Assets 2016: $1,972,578Liabilities 2016: $485,929Net Assets 2016: $1,486,6492016Assets 2017: $1,916,588Liabilities 2017: $447,890Net Assets 2017: $1,468,6982017Assets 2018: $1,839,675Liabilities 2018: $407,047Net Assets 2018: $1,432,6282018Assets 2019: $1,817,492Liabilities 2019: $366,891Net Assets 2019: $1,450,6012019Assets 2020: $1,810,571Liabilities 2020: $318,384Net Assets 2020: $1,492,1872020Assets 2021: $1,827,190Liabilities 2021: $273,706Net Assets 2021: $1,553,4842021Assets 2022: $1,795,114Liabilities 2022: $229,607Net Assets 2022: $1,565,5072022Assets 2023: $1,755,767Liabilities 2023: $177,718Net Assets 2023: $1,578,0492023Assets 2024: $1,718,019Liabilities 2024: $119,112Net Assets 2024: $1,598,9072024

Highlighted filing

2014

Assets$2,093,137
Liabilities$580,853
Net Assets$1,512,284
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,229Expenses 2011: $187,700Net Income 2011: $66,5292011Expenses 2012: $279,8172012Revenue 2013: $313,451Expenses 2013: $321,951Net Income 2013: -$8,5002013Revenue 2014: $330,451Expenses 2014: $323,026Net Income 2014: $7,4252014Revenue 2015: $316,125Expenses 2015: $334,078Net Income 2015: -$17,9532015Revenue 2016: $322,958Expenses 2016: $330,640Net Income 2016: -$7,6822016Revenue 2017: $323,963Expenses 2017: $341,914Net Income 2017: -$17,9512017Revenue 2018: $303,261Expenses 2018: $339,331Net Income 2018: -$36,0702018Revenue 2019: $360,765Expenses 2019: $342,792Net Income 2019: $17,9732019Revenue 2020: $346,777Expenses 2020: $305,191Net Income 2020: $41,5862020Revenue 2021: $386,428Expenses 2021: $325,131Net Income 2021: $61,2972021Revenue 2022: $384,931Expenses 2022: $372,908Net Income 2022: $12,0232022Revenue 2023: $424,180Expenses 2023: $411,638Net Income 2023: $12,5422023Revenue 2024: $440,679Expenses 2024: $419,821Net Income 2024: $20,8582024

Highlighted filing

2014

Revenue$330,451
Expenses$323,026
Net Income$7,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$362,389
Mission and Program Overview

Mission

The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State.

Provides free accessibility to books and other media for the residents of the town of gardiner and surrounding areas of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,642$1,898,317▼ $56,325
Savings and Temporary Cash Investments$161,192$169,936▲ $8,744
Prepaid Expenses and Deferred Charges$24,571$23,376▼ $1,195
Cash and Non-Interest-Bearing Accounts-$804-
Total Assets$2,141,109$2,093,137▼ $47,972
Other Assets Total$704$704→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,243$571,754▼ $56,489
Other Liabilities$5,682$5,957▲ $275
Accounts Payable and Accrued Expenses$2,205$3,022▲ $817
Deferred Revenue$120$120→ $0
Total Liabilities$636,250$580,853▼ $55,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,714$1,468,416▼ $25,298
Temporarily Rstr Net Assets$11,145$43,868▲ $32,723
Total Net Assets Fund Balance$1,504,859$1,512,284▲ $7,425
Total Liabilities and Net Assets / Fund Balance$2,141,109$2,093,137▼ $47,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,193$298,288$1,989,481
Other Land Buildings$76,924$63,533$140,457
Land$130,200-$130,200
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LaneLibrary DirectorFT$45,979$45,979

Board Members and Trustees

NameTitle
David DuklerPresident
Susan LewisVice President
Marie ZapfTrustee
Doris ChornyCorresponding Secretary
Aline DicksteinFinancial Officer
Leitha Ortiz-leshRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,998
Program Service Revenue
$23,182
Investment Income
$-176
Other Revenue
$5,447
All Other Contributions
$301,998
Change in Net Assets
$7,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,539
Salaries, Compensation, and Employee Benefits$137,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,920$13,851-$109,771
Depreciation Depletion$49,955$12,489-$62,444
Interest$26,231$6,558-$32,789
Pension Plan Contributions$13,251$1,980-$15,231
Fees for Services Other$9,954--$9,954
Other Expenses$9,534$2,877-$9,534
Payroll Taxes$7,370$1,101-$8,471
All Other Expenses$6,530$1,092-$7,622
Fees for Services Accounting-$6,893-$6,893
Insurance$5,395$1,349-$6,744
Other Employee Benefits$848$3,166-$4,014
Office Expenses$1,973$494-$2,467
Advertising$479--$479
Information Technology$185$46-$231
Conferences and Meetings-$180-$180
Total Functional Expenses$266,785$56,241$0$323,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,070
Fundraising Direct Expenses$7,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,117
Payroll Taxes Payable$1,840
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
No
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, Section A, Line 8B

“At present offical minutes are not taken at committee meetings. These committees do not have the authority to act on behalf of the governing body. Individual committee members take notes as they see fit and the committee reports are given verbally at meetings of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 and supporting schedules are e-mailed to the members of the board of trustees who are asked to review the forms. At a meeting of the board of trustees the forms are discussed and then voted on for approval.”

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

“Conflict of interest policy is signed by all board members each year.”

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

“A committee of the board of trustees looked at the analysis of local salaries paid by other libraries. This analysis included the salaries, library size, numbers of staff as a comparative basis along with the amount of money the library could afford in its budget for a librarian.”

Form 990, Part VI, Section C, Line 19

“The public can request to review the gardiner library's governing documents, conflict of interest policy and financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.”

Filing and Contact Details

Filer

Filer Name
Gardiner Library Board of Trustees
EIN
22-3213962
Phone
8452551255
Address
PO BOX 223, GARDINER, NY 12525

Signing Officer

Name
Aline Dickstein
Title
Financial Officer
Phone
8452551255
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aline Dickstein
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Howard Foster
Phone
8452551813
Raw XML AppendixShowing 400 of 436 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/TotalAmt114384
IRS990/OtherExpensesGrp/TotalAmt210992
IRS990/OtherExpensesGrp/TotalAmt39534
IRS990/OtherLiabilitiesGrp/BOYAmt05682
IRS990/OtherLiabilitiesGrp/EOYAmt05957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS ART SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01617
IRS990/OtherRevenueTotalAmt01617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt07370
IRS990/PayrollTaxesGrp/TotalAmt08471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013251
IRS990/PensionPlanContributionsGrp/TotalAmt015231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023376
IRS990/PrincipalOfficerNm0ALINE DICKSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0186712
IRS990/PYOtherRevenueAmt09444
IRS990/PYProgramServiceRevenueAmt030939
IRS990/PYRevenuesLessExpensesAmt0-8500
IRS990/PYSalariesCompEmpBnftPaidAmt0135239
IRS990/PYTotalExpensesAmt0321951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01515454
IRS990ScheduleA/SubstantialContributorsTotAmt01325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0242368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0244485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0248287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01219600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516779
IRS990ScheduleA/TotalSupportAmt01521216
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/BookValueAmt01691193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989481
IRS990ScheduleD/LandGrp/BookValueAmt0130200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898317
IRS990ScheduleD/TotalLiabilityAmt05957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT PRESENT OFFICAL MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS. THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. INDIVIDUAL COMMITTEE MEMBERS TAKE NOTES AS THEY SEE FIT AND THE COMMITTEE REPORTS ARE GIVEN VERBALLY AT MEETINGS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF TRUSTEES LOOKED AT THE ANALYSIS OF LOCAL SALARIES PAID BY OTHER LIBRARIES. THIS ANALYSIS INCLUDED THE SALARIES, LIBRARY SIZE, NUMBERS OF STAFF AS A COMPARATIVE BASIS ALONG WITH THE AMOUNT OF MONEY THE LIBRARY COULD AFFORD IN ITS BUDGET FOR A LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST TO REVIEW THE GARDINER LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043868
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02141109
IRS990/TotalAssetsEOYAmt02093137
IRS990/TotalAssetsGrp/BOYAmt02141109
IRS990/TotalAssetsGrp/EOYAmt02093137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301998
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636250
IRS990/TotalLiabilitiesEOYAmt0580853
IRS990/TotalLiabilitiesGrp/BOYAmt0636250
IRS990/TotalLiabilitiesGrp/EOYAmt0580853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266785
IRS990/TotalProgramServiceRevenueAmt023182
IRS990/TotalReportableCompFromOrgAmt045979
IRS990/TotalRevenueGrp/ExclusionAmt03584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,137
Liabilities
$580,853
Net assets
$1,512,284
Revenue
$330,451
Expenses
$323,026
Net income
$7,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$0.39$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$0.30$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$0.32$0.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.49$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.51$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.25$0.19$0.07