Civic Intelligence

Wallingford Public Library Association

990 • Fiscal year 2023 • EIN 06-0653534

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization ProfileWWW.WALLINGFORD.LIONINC.ORG

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200 North Main StreetWallingford, CT 06492

(203) 265-6754

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,862

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,837,652

Up $512,860 (+15%) from 2022

Net Assets

Up

$3,837,652

Up $512,860 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$3,890,572

Up $393,461 (+11%) from 2022

Expenses

Down

$3,506,045

Down $22,944 (-0.7%) from 2022

Net Income

Up

$384,527

Up $416,405 (+1306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,264,024Liabilities 2012: $0Net Assets 2012: $2,264,0242012Assets 2013: $2,356,550Liabilities 2013: $0Net Assets 2013: $2,356,5502013Assets 2014: $2,433,729Liabilities 2014: $0Net Assets 2014: $2,433,7292014Assets 2015: $2,565,419Liabilities 2015: $0Net Assets 2015: $2,565,4192015Assets 2016: $2,553,533Liabilities 2016: $0Net Assets 2016: $2,553,5332016Assets 2017: $2,548,433Liabilities 2017: $0Net Assets 2017: $2,548,4332017Assets 2018: $2,740,303Liabilities 2018: $0Net Assets 2018: $2,740,3032018Assets 2019: $2,818,076Liabilities 2019: $0Net Assets 2019: $2,818,0762019Assets 2020: $3,066,755Liabilities 2020: $0Net Assets 2020: $3,066,7552020Assets 2021: $3,758,976Liabilities 2021: $0Net Assets 2021: $3,758,9762021Assets 2022: $3,324,792Liabilities 2022: $0Net Assets 2022: $3,324,7922022Assets 2023: $3,837,652Liabilities 2023: $0Net Assets 2023: $3,837,6522023Assets 2024: $4,066,517Liabilities 2024: $0Net Assets 2024: $4,066,5172024Assets 2025: $3,760,741Liabilities 2025: $0Net Assets 2025: $3,760,7412025

Highlighted filing

2023

Assets$3,837,652
Liabilities$0
Net Assets$3,837,652
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,889,625Expenses 2012: $2,741,770Net Income 2012: $147,8552012Revenue 2013: $3,043,328Expenses 2013: $3,039,327Net Income 2013: $4,0012013Revenue 2014: $3,053,162Expenses 2014: $3,133,205Net Income 2014: -$80,0432014Revenue 2015: $3,083,773Expenses 2015: $2,973,242Net Income 2015: $110,5312015Revenue 2016: $3,258,613Expenses 2016: $3,291,447Net Income 2016: -$32,8342016Revenue 2017: $3,544,620Expenses 2017: $3,639,950Net Income 2017: -$95,3302017Revenue 2018: $3,384,221Expenses 2018: $3,259,742Net Income 2018: $124,4792018Revenue 2019: $3,355,527Expenses 2019: $3,346,927Net Income 2019: $8,6002019Revenue 2020: $3,495,075Expenses 2020: $3,312,333Net Income 2020: $182,7422020Revenue 2021: $3,384,600Expenses 2021: $3,021,420Net Income 2021: $363,1802021Revenue 2022: $3,497,111Expenses 2022: $3,528,989Net Income 2022: -$31,8782022Revenue 2023: $3,890,572Expenses 2023: $3,506,045Net Income 2023: $384,5272023Revenue 2024: $3,655,546Expenses 2024: $3,578,828Net Income 2024: $76,7182024Revenue 2025: $3,669,851Expenses 2025: $4,172,394Net Income 2025: -$502,5432025

Highlighted filing

2023

Revenue$3,890,572
Expenses$3,506,045
Net Income$384,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,894,853
Mission and Program Overview

Mission

Acquire, organize and make available books and other resources for the educational, informational, recreational, and inspirational needs of the entire wallingford community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,849,519$1,980,429▲ $130,910
Cash and Non-Interest-Bearing Accounts$758,530$1,197,643▲ $439,113
Savings and Temporary Cash Investments$716,743$659,580▼ $57,163
Total Assets$3,324,792$3,837,652▲ $512,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,468$3,215,337▲ $330,869
Net Assets With Donor Restrictions$440,324$622,315▲ $181,991
Total Net Assets Fund Balance$3,324,792$3,837,652▲ $512,860
Total Liabilities and Net Assets / Fund Balance$3,324,792$3,837,652▲ $512,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$424,905$50,000▲ $44,162$25,102$493,965
2021$513,723-▼ $62,112$26,706$424,905
2020$436,197$3,500▲ $98,537$24,511$513,723
2019$422,784-▲ $34,580$21,167$436,197
2018$406,816-▲ $36,776$20,808$422,784
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FisherFormer DirectorFT$141,431$30,431$171,862

Board Members and Trustees

NameTitle
Carol MikulskiFormer President
Clifford OverstrumPresident
Jared Liu1st Vice President
Deron Chang2nd Vice President
Bill PursellBoard Member
Dara SolanBoard Member
Jaime HineBoard Member
Lisa-marie BellmoreBoard Member
Maria Rodrigues McbrideBoard Member
Suzanne WrightBoard Member
TRICIA D'OLIVEIRABoard Member
Umera RazaBoard Member
Willi StahuraBoard Member
Art ElliottSecretary
Kristi DoerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,535,725
Program Service Revenue
$70,842
Investment Income
$62,017
Other Revenue
$221,988
All Other Contributions
$132,266
Change in Net Assets
$384,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,333
Total Revenue per Audited Statements
$4,018,905
Total Revenue per Form 990
$3,890,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,037
Other Expenses$1,078,008
Total Fundraising Expense$24,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,595$33,751$3,216$1,721,562
Other Employee Benefits$311,680$21,406$3,133$336,219
All Other Expenses$94,537$87,063-$181,600
Current Officers, Directors, Trustees, and Key Employees$42,429$84,859$14,143$141,431
Payroll Taxes$124,684$8,563$1,253$134,500
Occupancy$108,708$7,466$1,093$117,267
Pension Plan Contributions$87,441$6,005$879$94,325
Other Expenses$94,317$2,137-$94,317
Information Technology$88,128--$88,128
Insurance$40,415$2,776$406$43,597
Office Expenses$26,520$1,822$266$28,608
Fees for Services Legal-$9,691-$9,691
Advertising$9,510--$9,510
Fees for Services Accounting-$9,100-$9,100
Fees for Services Management-$7,393-$7,393
Total Functional Expenses$3,199,624$282,032$24,389$3,506,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,506,045
Total Expenses per Audited Statements$3,506,045
Total Expenses per Form 990$3,506,045
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of members and their rights - members of the board of managers are elected at the annual meeting. Association members who are in good standing are eligible to vote at the annual meeting to elect board members.”

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

“Decisions subject to approval of members - election of members of the board of managers is subject to a vote by association members.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the cpa preparing the return presents a copy of the return to the full board at a regularly scheduled board meeting. The board discusses, reviews, and approves the return and its filing.”

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

“Enforcement of conflicts policy - members of the board of managers who engage in the transacations prohibited by the organization's conflict of interest policy are required to disclose the prohibited transactions, business, or interests, and are required to refrain from voting or participating in any decision or action of the board of managers which affects or relates to the transactions, business, or interests. Members of the board elected to wallingford town office are required to resign from the board. Alleged violations of this provision are referred to the board of managers for appropriate action, which may include removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions. Compensation process for officers - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents diclosure explanation - the organization's conflict of interest policy and audited annual financial statements are available for public viewing on the organization's website. All other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Public Library Association
EIN
06-0653534
Phone
2032656754
Address
200 NORTH MAIN STREET, WALLINGFORD, CT 06492

Signing Officer

Name
Julie Rio
Title
Interim Director
Phone
2032846411
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rio
Formed
1882
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
131

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the fasb accounting standards codification. The organization files a federal income tax return, which represents the major tax jurisdiction of the organization.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
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IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03378391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013440
IRS990/GrossReceiptsAmt03894853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088128
IRS990/InformationTechnologyGrp/TotalAmt088128
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt02776
IRS990/InsuranceGrp/ProgramServicesAmt040415
IRS990/InsuranceGrp/TotalAmt043597
IRS990/InvestmentIncomeGrp/ExclusionAmt052858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01849519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01980429
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025068
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WALLINGFORD PUBLIC LIBRARY IS TO CONNECT PEOPLE WITH IDEAS, EXPERIENCES, AND WITH EACH OTHER TO INSPIRE, ENRICH, AND INFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03324792
IRS990/NetAssetsOrFundBalancesEOYAmt03837652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02884468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03215337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01093
IRS990/OccupancyGrp/ManagementAndGeneralAmt07466
IRS990/OccupancyGrp/ProgramServicesAmt0108708
IRS990/OccupancyGrp/TotalAmt0117267
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OfficeExpensesGrp/ProgramServicesAmt026520
IRS990/OfficeExpensesGrp/TotalAmt028608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336219
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL PROJECTS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND IMPROVEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ProgramServicesAmt0254413
IRS990/OtherExpensesGrp/ProgramServicesAmt1117713
IRS990/OtherExpensesGrp/ProgramServicesAmt2114534
IRS990/OtherExpensesGrp/ProgramServicesAmt394317
IRS990/OtherExpensesGrp/TotalAmt0254413
IRS990/OtherExpensesGrp/TotalAmt1117713
IRS990/OtherExpensesGrp/TotalAmt2116671
IRS990/OtherExpensesGrp/TotalAmt394317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF YALESVILLE BRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221988
IRS990/OtherRevenueTotalAmt0221988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124684
IRS990/PayrollTaxesGrp/TotalAmt0134500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087441
IRS990/PensionPlanContributionsGrp/TotalAmt094325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/BusinessCd4323100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATORY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS AND OTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03309302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139845
IRS990/PYOtherExpensesAmt01266083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047964
IRS990/PYRevenuesLessExpensesAmt0-31878
IRS990/PYSalariesCompEmpBnftPaidAmt02262906
IRS990/PYTotalExpensesAmt03528989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03497111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03535725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03309302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03239650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03172049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016597599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt016597599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03535725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03309302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03239650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03340873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03172049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016597599
IRS990ScheduleA/TotalSupportAmt016907215
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0424905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62112

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,652
Liabilities
$0
Net assets
$3,837,652
Revenue
$3,890,572
Expenses
$3,506,045
Net income
$384,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$3.67$4.17$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.66$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.89$3.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.50$3.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.38$3.02$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$3.50$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.36$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.38$3.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.54$3.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.26$3.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.08$2.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.05$3.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.04$3.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.89$2.74$0.15