Civic Intelligence

Palmyra Community Library

990 • Fiscal year 2020 • EIN 26-4560063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PALMYRACOMMUNITYLIBRARY.ORG
402 E Main StreetPalmyra, NY 14522

(315) 597-5276

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$59,513

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,894,936

Up $8,694 (+0.5%) from 2019

Net Assets

Down

$1,857,482

Down $28,760 (-1.5%) from 2019

Liabilities

Up

$37,454

Up $37,454 from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$374,368

Up $37,657 (+11%) from 2019

Expenses

Up

$372,328

Up $54,679 (+17%) from 2019

Net Income

Down

$2,040

Down $17,022 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,049,180Liabilities 2015: $0Net Assets 2015: $2,049,1802015Assets 2016: $2,125,052Liabilities 2016: $0Net Assets 2016: $2,125,0522016Assets 2017: $2,183,468Liabilities 2017: $0Net Assets 2017: $2,183,4682017Assets 2018: $2,233,948Liabilities 2018: $0Net Assets 2018: $2,233,9482018Assets 2019: $1,886,242Liabilities 2019: $0Net Assets 2019: $1,886,2422019Assets 2020: $1,894,936Liabilities 2020: $37,454Net Assets 2020: $1,857,4822020Assets 2021: $1,839,256Liabilities 2021: $0Net Assets 2021: $1,839,2562021Assets 2022: $1,690,939Liabilities 2022: $0Net Assets 2022: $1,690,9392022Assets 2023: $1,716,775Liabilities 2023: $0Net Assets 2023: $1,716,7752023Assets 2024: $1,670,230Liabilities 2024: $0Net Assets 2024: $1,670,2302024

Highlighted filing

2020

Assets$1,894,936
Liabilities$37,454
Net Assets$1,857,482
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $551,756Expenses 2015: $309,294Net Income 2015: $242,4622015Revenue 2016: $396,520Expenses 2016: $329,741Net Income 2016: $66,7792016Revenue 2017: $386,241Expenses 2017: $347,751Net Income 2017: $38,4902017Revenue 2018: $397,125Expenses 2018: $328,269Net Income 2018: $68,8562018Revenue 2019: $336,711Expenses 2019: $317,649Net Income 2019: $19,0622019Revenue 2020: $374,368Expenses 2020: $372,328Net Income 2020: $2,0402020Revenue 2021: $431,781Expenses 2021: $412,553Net Income 2021: $19,2282021Revenue 2022: $344,687Expenses 2022: $493,004Net Income 2022: -$148,3172022Revenue 2023: $357,265Expenses 2023: $401,128Net Income 2023: -$43,8632023Revenue 2024: $385,898Expenses 2024: $432,443Net Income 2024: -$46,5452024

Highlighted filing

2020

Revenue$374,368
Expenses$372,328
Net Income$2,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$374,368
Mission and Program Overview

Mission

Full service public library

The purpose of the organization is to provide public library programs and services to the residents of the palmyra community public library district, in the town of palmyra, excluding the portion of the town that lies within the newark central school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,690$1,323,384▼ $253,306
Savings and Temporary Cash Investments$279,358$252,367▼ $26,991
Investments Other Securities-$195,407-
Cash and Non-Interest-Bearing Accounts$30,194$118,685▲ $88,491
Prepaid Expenses and Deferred Charges-$5,093-
Total Assets$1,886,242$1,894,936▲ $8,694
Liabilities
Unsecured Notes Loans Payable-$37,454-
Total Liabilities$0$37,454▲ $37,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,242$1,662,075▼ $224,167
Net Assets With Donor Restrictions-$195,407-
Total Net Assets Fund Balance$1,886,242$1,857,482▼ $28,760
Total Liabilities and Net Assets / Fund Balance$1,886,242$1,894,936▲ $8,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,384$601,674$1,925,058
Leasehold Improvements$0$4,861$4,861
Other Securities$195,407--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaynesDirectorFT$59,513$59,513

Board Members and Trustees

NameTitle
Deborah NaglePresident
Michael BraellVice President
Chris OssontMember
Ian PriestleyMember
SHAWN WILLIAMS D'ANGIOMember
Sharon SweeneyMember
Sandra GoehleSecretary
Sheryl LadelfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,644
Program Service Revenue
$325,661
Investment Income
$15,838
Other Revenue
$225
All Other Contributions
$10,077
Change in Net Assets
$2,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,368
Total Revenue per Form 990
$374,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,390
Other Expenses$174,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,203--$103,203
Depreciation Depletion$61,641--$61,641
Current Officers, Directors, Trustees, and Key Employees-$59,513-$59,513
Occupancy$33,602--$33,602
Pension Plan Contributions$19,548--$19,548
Payroll Taxes$13,001--$13,001
Office Expenses$10,947--$10,947
Other Expenses$8,249--$8,249
Insurance$5,630--$5,630
Advertising$3,290--$3,290
Other Employee Benefits$2,125--$2,125
Fees for Services Accounting-$1,850-$1,850
Fees for Service Investment Mgmnt Fees-$1,260-$1,260
Fees for Services Other-$768-$768
All Other Expenses$10$80-$90
Total Functional Expenses$308,857$63,471$0$372,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,328
Total Expenses per Audited Statements$372,328
Total Expenses per Form 990$372,328
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
Backup withholding compliance
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
No
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 financial results are reviewed by the directors, the 990 is reviewed by the treasurer prior to it being submitted to the irs.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are on their website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Library
EIN
26-4560063
Phone
3155975276
Address
402 E MAIN STREET, PALMYRA, NY 14522

Signing Officer

Name
Sheryl Ladelfa
Title
Treasurer
Phone
3155975276
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Ladelfa
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
17

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Mark Forte
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated discrepancies in financial records -30,800.”

FORM 990, PART XII, LINE 1:

“Since the organization requires an audit, they have switched from a cash to accrual basis accounting system.”

FORM 990, PART XII, LINE 2C:

“Process is the same as previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 13.2210(e) of the state revenue and taxation code. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2020, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2017. The tax returns for years ended december 31, 2017 through december 31, 2020 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0137294
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt0293362
IRS990/PYRevenuesLessExpensesAmt019062
IRS990/PYSalariesCompEmpBnftPaidAmt0180355
IRS990/PYTotalExpensesAmt0317649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01848688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0321000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01461000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848688
IRS990ScheduleA/TotalSupportAmt01869883
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/BookValueAmt01323384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROCHESTER COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 13.2210(E) OF THE STATE REVENUE AND TAXATION CODE. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2020, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2017. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323384
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195407
IRS990ScheduleD/TotalExpensesPerForm990Amt0372328
IRS990ScheduleD/TotalRevenuePerForm990Amt0374368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL RESULTS ARE REVIEWED BY THE DIRECTORS, THE 990 IS REVIEWED BY THE TREASURER PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EACH OFFICER AND DIRECTOR WITH THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR APPOINTED. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR DIRECTOR ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS ARE ON THEIR WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED DISCREPANCIES IN FINANCIAL RECORDS -30,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THE ORGANIZATION REQUIRES AN AUDIT, THEY HAVE SWITCHED FROM A CASH TO ACCRUAL BASIS ACCOUNTING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS THE SAME AS PREVIOUS YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886242
IRS990/TotalAssetsEOYAmt01894936
IRS990/TotalAssetsGrp/BOYAmt01886242
IRS990/TotalAssetsGrp/EOYAmt01894936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032644
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt037454
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308857
IRS990/TotalProgramServiceRevenueAmt0325661
IRS990/TotalReportableCompFromOrgAmt059513
IRS990/TotalRevenueGrp/ExclusionAmt015838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,894,936
Liabilities
$37,454
Net assets
$1,857,482
Revenue
$374,368
Expenses
$372,328
Net income
$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.36$0.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.34$0.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$0.37$0.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.40$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.39$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.40$0.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.55$0.31$0.24