Livingston Manor-Roscoe Library

990EZ • Fiscal year 2022 • EIN 14-1497122

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

Organization Profile WWW.RCLS.ORG/ROS

85 Highland Avenue - PO Box 339Roscoe, NY 12776

(607) 498-5574

Siviq Scores

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

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$188,201

Down $606 (-0.3%) from 2021

Net Assets

Down

$184,282

Down $793 (-0.4%) from 2021

Liabilities

$3,919

Up $187 (+5.0%) from 2021

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin38th percentile

Revenue

$112,917

Up $1,256 (+1.1%) from 2021

Expenses

$113,710

Up $10,886 (+11%) from 2021

Net Income

Down

-$793

Down $9,630 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2022

Assets$188,201

Liabilities$3,919

Net Assets$184,282

Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2022

Revenue$112,917

Expenses$113,710

Net Income-$793

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 29, 2023
Return Version: 2022v5.0
Gross Receipts: $112,917

Mission and Program Overview

Mission

Provide Free Library and Internet Service

Program Services

Description	Grants	Expenses
Provided Library Services that include but are not limited to: Reference services, publications, local newspapers fax and copy machine, public internet with WiFi, home bound delivery, inter library loan of Books, CDs DVDs. Host local civic groups, summer reading programs, nature programs, craft classes.	$20,778	$20,778

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joyce Conroy	Director	PT	$26,000	-	$26,000
Christine Routledge	Trustee	-	$1	$2	$3
Patricia Yelle	President	-	$0	-	-
Elizabeth Tempel	Trustee	-	$0	-	-
John Bochalman	Trustee	-	$0	-	-
Sarah Cerny	Trustee	-	$0	-	-
Gwendlyn Baldo	Trustee	-	$0	-	-
Darleen Beers	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Roscoe Free Library
EIN: 14-1497122
Phone: 6074985574
Address: 85 Highland Avenue - PO Box 339, Roscoe, NY 12776

Signing Officer

Name: Alice Banks
Title: clerk/bookkeeper
Phone: 6074985574
Signed: 2023-04-29

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Purchases refunds and returns;336^Total;336^”

Form 990-EZ, Part I, Line 10

“School Reading Award”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Exp.,petty cash, postage;6597|Programs, books, dvds;10906|Consortium Fees;15004|Fundraising Exp.;489|Insurance;9162|Fees & Dues;100|Building Exp. New Furnace;13500|Property Tax;482|Building Facade Upgrade;510|Payroll service;1874|Travel;25|Appreciation Gifts;300|Voting Exp.;88^Total;59037^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Employer Tax Liability;3919^Total;3919^”

Raw XML Appendix209 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Alice Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6074985574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	85 Highland Avenue - PO Box 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Roscoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	105000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10242
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	188807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	188201
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	50
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	112917
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5319
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	83807
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	91320
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	90
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	185075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	184282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	185075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	184282
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Patricia Yelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Christine Routledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Elizabeth Tempel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	John Bochalman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Sarah Cerny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Gwendlyn Baldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Darleen Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Joyce Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	59037
IRS990EZ/OtherRevenueTotalAmt	0	336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide Free Library and Internet Service
IRS990EZ/PrintingPublicationsPostageAmt	0	178
IRS990EZ/ProgramServiceRevenueAmt	0	96930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided Library Services that include but are not limited to: Reference services, publications, local newspapers fax and copy machine, public internet with WiFi, home bound delivery, inter library loan of Books, CDs DVDs. Host local civic groups, summer reading programs, nature programs, craft classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20778
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43075
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3919
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	113710
IRS990EZ/TotalProgramServiceExpensesAmt	0	20778
IRS990EZ/TotalRevenueAmt	0	112917
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	Not For Profit
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	12931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	58823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	15185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96961
IRS990ScheduleA/PublicSupportPY170Pct	0	0.9748
IRS990ScheduleA/PublicSupportTotal170Amt	0	484473
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	94930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	87930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	80930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	80930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	80930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	425650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	106601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	103744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	84892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	93861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	95375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	484473
IRS990ScheduleA/TotalSupportAmt	0	499658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Purchases refunds and returns;336^Total;336^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	School Reading Award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Office Exp.,petty cash, postage;6597\|Programs, books, dvds;10906\|Consortium Fees;15004\|Fundraising Exp.;489\|Insurance;9162\|Fees & Dues;100\|Building Exp. New Furnace;13500\|Property Tax;482\|Building Facade Upgrade;510\|Payroll service;1874\|Travel;25\|Appreciation Gifts;300\|Voting Exp.;88^Total;59037^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Employer Tax Liability;3919^Total;3919^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alice Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	clerk/bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6074985574
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROSCOE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSC
ReturnHeader/Filer/EIN	0	141497122
ReturnHeader/Filer/PhoneNum	0	6074985574
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	85 Highland Avenue - PO Box 339
ReturnHeader/Filer/USAddress/CityNm	0	Roscoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2023-04-29T14:50:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $188,201
Liabilities: $3,919
Net assets: $184,282
Revenue: $112,917
Expenses: $113,710
Net income: -$793

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.51	$0.00	$2.51	$1.18	$0.96	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$0.04	$2.29	$1.40	$0.95	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$1.88	$0.04	$1.84	$1.13	$1.14	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.04	$1.85	$1.12	$1.03	$0.09
2020Summary only. Only limited summary data is available for this year.	$1.80	$0.03		$0.89	$0.95	$0.06
2019Summary only. Only limited summary data is available for this year.	$1.85	$0.04		$0.98	$0.93	$0.05
2018Summary only. Only limited summary data is available for this year.	$1.97	$0.03		$0.98	$0.86	$0.13
2017Summary only. Only limited summary data is available for this year.	$1.95	$0.02		$0.69	$0.84	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.02	$2.10	$0.64	$0.82	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$2.30	$0.02	$2.28	$0.67	$0.78	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$2.51	$0.02	$2.50	$0.69	$0.82	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$2.65	$0.02	$2.63	$0.52	$0.71	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.00	$2.82	$0.61	$0.63	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.84	$0.00	$2.84		$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.97	$0.00	$2.97		$0.64