Civic Intelligence

Lenox Library Association

990 • Fiscal year 2023 • EIN 04-2104388

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

18 Main StreetLenox, MA 01240

(413) 637-0197

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,152,241

Down $53,423 (-1.3%) from 2022

Net Assets

Down

$4,147,685

Down $53,423 (-1.3%) from 2022

Liabilities

Flat

$4,556

Flat from 2022

Revenue

Down

$316,162

Down $141,891 (-31%) from 2022

Expenses

Up

$346,943

Up $34,689 (+11%) from 2022

Net Income

Down

-$30,781

Down $176,580 (-121%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,269Liabilities 2011: $31,147Net Assets 2011: $2,663,1222011Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2013: $2,439,045Liabilities 2013: $20,322Net Assets 2013: $2,418,7232013Assets 2014: $2,463,886Liabilities 2014: $15,724Net Assets 2014: $2,448,1622014Assets 2015: $2,331,885Liabilities 2015: $25,564Net Assets 2015: $2,306,3212015Assets 2016: $2,204,959Liabilities 2016: $26,450Net Assets 2016: $2,178,5092016Assets 2017: $2,127,191Liabilities 2017: $40,455Net Assets 2017: $2,086,7362017Assets 2018: $4,356,552Liabilities 2018: $11,533Net Assets 2018: $4,345,0192018Assets 2019: $4,279,378Liabilities 2019: $9,214Net Assets 2019: $4,270,1642019Assets 2020: $4,119,588Liabilities 2020: $26,319Net Assets 2020: $4,093,2692020Assets 2021: $4,408,213Liabilities 2021: $22,533Net Assets 2021: $4,385,6802021Assets 2022: $4,205,664Liabilities 2022: $4,556Net Assets 2022: $4,201,1082022Assets 2023: $4,152,241Liabilities 2023: $4,556Net Assets 2023: $4,147,6852023Assets 2024: $4,254,418Liabilities 2024: $70,556Net Assets 2024: $4,183,8622024Assets 2025: $4,331,332Liabilities 2025: $72,373Net Assets 2025: $4,258,9592025

Highlighted filing

2023

Assets$4,152,241
Liabilities$4,556
Net Assets$4,147,685

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $483,733Expenses 2011: $557,015Net Income 2011: -$73,2822011Revenue 2012: $496,822Expenses 2012: $523,890Net Income 2012: -$27,0682012Revenue 2013: $517,462Expenses 2013: $547,081Net Income 2013: -$29,6192013Revenue 2014: $649,423Expenses 2014: $551,461Net Income 2014: $97,9622014Revenue 2015: $575,287Expenses 2015: $604,867Net Income 2015: -$29,5802015Revenue 2016: $580,120Expenses 2016: $608,125Net Income 2016: -$28,0052016Revenue 2017: $546,544Expenses 2017: $639,812Net Income 2017: -$93,2682017Revenue 2018: $980,032Expenses 2018: $467,073Net Income 2018: $512,9592018Revenue 2019: $346,305Expenses 2019: $361,239Net Income 2019: -$14,9342019Revenue 2020: $260,668Expenses 2020: $314,437Net Income 2020: -$53,7692020Revenue 2021: $352,403Expenses 2021: $319,229Net Income 2021: $33,1742021Revenue 2022: $458,053Expenses 2022: $312,254Net Income 2022: $145,7992022Revenue 2023: $316,162Expenses 2023: $346,943Net Income 2023: -$30,7812023Revenue 2024: $455,921Expenses 2024: $360,894Net Income 2024: $95,0272024Revenue 2025: $326,774Expenses 2025: $327,330Net Income 2025: -$5562025

Highlighted filing

2023

Revenue$316,162
Expenses$346,943
Net Income-$30,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$447,218
Mission and Program Overview

Mission

To operate a public library for the town of lenox

To support a public library and other related activities and to engage generally in any causes or objectives similar to the above mentioned in order to promote the intellectual, cultural and informational well-being and growth of the general community and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,421,401$1,509,703▲ $88,302
Investments in Publicly Traded Securities$498,718$445,801▼ $52,917
Savings and Temporary Cash Investments$42,580$65,508▲ $22,928
Cash and Non-Interest-Bearing Accounts$5,092$7,740▲ $2,648
Land, Buildings, and Equipment, Net$13,194$7,330▼ $5,864
Accounts Receivable$18$18→ $0
Total Assets$4,205,664$4,152,241▼ $53,423
Other Assets Total$2,224,661$2,116,141▼ $108,520
Liabilities
Accounts Payable and Accrued Expenses$4,556$4,556→ $0
Total Liabilities$4,556$4,556→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,281,247$3,198,476▼ $82,771
Net Assets Without Donor Restrictions$919,861$949,209▲ $29,348
Total Net Assets Fund Balance$4,201,108$4,147,685▼ $53,423
Total Liabilities and Net Assets / Fund Balance$4,205,664$4,152,241▼ $53,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,272$153,272
Leasehold Improvements$7,330$31,309$38,639
Other Assets Org$1--
Other Securities$1,509,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,040,994-▲ $68,183$51,466$1,057,711
2021$1,139,174-▼ $63,245$34,935$1,040,994
2020$879,851-▲ $259,323-$1,139,174
2019$877,430$-10,684▲ $14,205$1,100$879,851
2018$833,996-▲ $47,278$3,844$877,430
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,026
Program Service Revenue
$6,056
Investment Income
$61,984
Other Revenue
$78,096
All Other Contributions
$170,026
Change in Net Assets
$-30,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,396
Revenue Not Reported on Financial Statements
$22,766
Revenue Not Reported on Form 990
$85,878
Total Revenue per Audited Statements
$379,274
Total Revenue per Form 990
$316,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,215
Total Fundraising Expense$122,904
Salaries, Compensation, and Employee Benefits$103,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$96,309$96,309
Fees for Service Investment Mgmnt Fees-$22,766-$22,766
Insurance-$14,853-$14,853
Fees for Services Accounting-$13,446-$13,446
Other Expenses$9,500-$18,409$9,500
Payroll Taxes--$7,311$7,311
Depreciation Depletion$5,864--$5,864
All Other Expenses$2,013$2,669-$4,682
Information Technology-$3,175$132$3,307
Office Expenses$63$2,441-$2,504
Fees for Services Other-$2,299-$2,299
Travel--$635$635
Other Employee Benefits--$108$108
Total Functional Expenses$162,390$61,649$122,904$346,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,697
Total Expenses per Form 990$346,943
Expenses per Audited Statements$324,177
Expenses Not Reported on Form 990$108,520
Expenses Not Reported on Financial Statements$22,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,835
Fundraising Direct Expenses$1,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$44,673$44,673$427$44,246
Yudkin 40th$34,162$34,162$1,172$32,990
Total Events$78,835$78,835$1,599$77,236
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 board has authorized the executive committee to review and approve submission of the form 990 on its behalf. The executive committee will subsequently provide the board with a full copy of the return.

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

Annually each board member, officer and management employee shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest as specified in the associations's conflict of interest policy. Any such information regarding business interests of a board member, officer or management employee, or a family member thereof, shall be treated as confidential and shall be made available only to the board president and executive director, except to the extent additional disclosure is necessary in connection with the implementation of this policy. If the board has reasonable cause to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making such further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose an actual or possible conflict of interest, it shall take such disciplinary and corrective action as it deems appropriate.

Form 990, Part VI, Section C, Line 19

Financial statements are made available to all members of the board of selectmen and the town manager. Two selectmen and the town manager also sit on the board of managers and receive governing documents. The public is invited to attend the annual meeting, at which a year-end financial summary is provided. Also available upon request.

Filing and Contact Details

Filer

Filer Name
Lenox Library Association
EIN
04-2104388
Phone
4136370197
Address
18 MAIN STREET, LENOX, MA 01240

Signing Officer

Name
Bruce Gamble
Title
Treasurer
Phone
4136370197
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Richter
Formed
1856
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

IN-KIND RENT -108,520.

Financial Statement Notes

PART III, LINE 4:

The lenox library's collections are composed of the following: 1. Circulating collections of books and non-print materials that are available for loan to registered borrowers in good standing for a specified period of time. 2. Historic and special collections of rare, unique and historical items that are available to qualified individuals for research and study purposes. In all cases, these materials are provided so as to satisfy and further the educational, informational and recreational interests and needs of the local community and its members.

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IN KIND RENT 108,520.

Part X, Line 16

$2,116,140 is the unamortized present value of future in kind lease benefits

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IRS990/Desc0SEE SCHEDULE OWHILE LIBRARY OPERATIONS WERE TRANSFERRED TO THE TOWN OF LENOX AS OF NOVEMBER 9, 2017, THE ASSOCIATION CONTINUES TO USE ITS EXTENSIVE RESOURCES AND VOLUNTEER FUNDRAISING EFFORTS TO SUPPORT THE ORGANIZATION AND ITS RELATED ACTIVITIES. THE ASSOCIATION SERVES LIBRARY PATRONS OF ALL AGES THROUGH FREE ACCESS TO ITS COLLECTION OF BOOKS, REFERENCE MATERIALS, PERIODICALS, AUDIO AND VIDEO CATALOGUES, ARTIFACTS, AND HISTORICAL ARCHIVES. COLLECTIVELY, THESE RESOURCES ARE USED TO ENRICH THE INTELLECTUAL, CULTURAL AND INFORMATIONAL NEEDS AND WANTS OF THE GREATER LENOX COMMUNITY. IN ADDITION, THE ASSOCIATION ACTIVELY RAISES MONEY TO HELP ENSURE NEW LIBRARY RESOURCES AND PROGRAMS AND MAKES FIXED SUPPORT PAYMENTS TO THE TOWN TOWARD THIS END.PROGRAMS INCLUDE: GENERAL SUPPORT FOR THE LIBRARY, YOUTH PROGRAMS AND TANGLEWOOD TALKS (JUDKIN) - EACH SERVING 57,493, 4,927, AND 659 CLIENTS RESPECTIVELY IN FY23.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01599
IRS990/FundraisingGrossIncomeAmt078835
IRS990/GainOrLossGrp/SecuritiesAmt036897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166354
IRS990/GrossReceiptsAmt0447218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03175
IRS990/InformationTechnologyGrp/TotalAmt03307
IRS990/InsuranceGrp/ManagementAndGeneralAmt014853
IRS990/InsuranceGrp/TotalAmt014853
IRS990/InvestmentIncomeGrp/ExclusionAmt025087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01421401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01509703
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445801
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0184581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07330
IRS990/LandBldgEquipCostOrOtherBssAmt0191911
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A PUBLIC LIBRARY AND OTHER RELATED ACTIVITIES AND TO ENGAGE GENERALLY IN ANY CAUSES OR OBJECTIVES SIMILAR TO THE ABOVE MENTIONED IN ORDER TO PROMOTE THE INTELLECTUAL, CULTURAL AND INFORMATIONAL WELL-BEING AND GROWTH OF THE GENERAL COMMUNITY AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04201108
IRS990/NetAssetsOrFundBalancesEOYAmt04147685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt02504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02224661
IRS990/OtherAssetsTotalGrp/EOYAmt02116141
IRS990/OtherChangesInNetAssetsAmt0-108520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108
IRS990/OtherExpensesGrp/Desc0ANNUAL CONTRIBUTION TO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc2YOUTH DEPARTMENT
IRS990/OtherExpensesGrp/Desc3SPEAKERS AND PERFORMERS
IRS990/OtherExpensesGrp/FundraisingAmt018409
IRS990/OtherExpensesGrp/ProgramServicesAmt0132000
IRS990/OtherExpensesGrp/ProgramServicesAmt112950
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt118409
IRS990/OtherExpensesGrp/TotalAmt212950
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096309
IRS990/OtherSalariesAndWagesGrp/TotalAmt096309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07311
IRS990/PayrollTaxesGrp/TotalAmt07311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134090
IRS990/PYOtherExpensesAmt0228230
IRS990/PYOtherRevenueAmt019093
IRS990/PYProgramServiceRevenueAmt04744
IRS990/PYRevenuesLessExpensesAmt0145799
IRS990/PYSalariesCompEmpBnftPaidAmt084024
IRS990/PYTotalExpensesAmt0312254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58710
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt0691887
IRS990ScheduleA/SubstantialContributorsTotAmt0320713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012600
IRS990ScheduleA/TotalSupportAmt01178568
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01040994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01057711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068183
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01139174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01040994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0879851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01139174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0877430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-10684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0879851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0833996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0877430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153272
IRS990ScheduleD/ExpensesNotReportedAmt0108520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.46$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.58$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.55$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.48$0.56$0.07