Civic Intelligence

Capital District Library Council for Reference & Research Resources

990 • Fiscal year 2023 • EIN 14-1501684

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.CDLC.ORG

View Organization Page

800 Troy Schenectady Road 204Latham, NY 12110

(518) 438-2500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$114,184

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,263,261

Flat from 2023

Net Assets

Flat

$886,863

Flat from 2023

Liabilities

Flat

$376,398

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Flat

$1,015,152

Flat from 2023

Expenses

Flat

$888,961

Flat from 2023

Net Income

Flat

$126,191

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $864,229Liabilities 2010: $678,099Net Assets 2010: $186,1302010Assets 2011: $869,061Liabilities 2011: $763,196Net Assets 2011: $105,8652011Assets 2012: $619,881Liabilities 2012: $384,721Net Assets 2012: $235,1602012Assets 2013: $609,453Liabilities 2013: $397,946Net Assets 2013: $211,5072013Assets 2014: $596,451Liabilities 2014: $357,340Net Assets 2014: $239,1112014Assets 2015: $596,989Liabilities 2015: $310,348Net Assets 2015: $286,6412015Assets 2016: $631,575Liabilities 2016: $315,440Net Assets 2016: $316,1352016Assets 2017: $590,158Liabilities 2017: $302,543Net Assets 2017: $287,6152017Assets 2018: $606,600Liabilities 2018: $317,402Net Assets 2018: $289,1982018Assets 2019: $597,322Liabilities 2019: $285,340Net Assets 2019: $311,9822019Assets 2020: $757,362Liabilities 2020: $156,612Net Assets 2020: $600,7502020Assets 2021: $831,082Liabilities 2021: $165,212Net Assets 2021: $665,8702021Assets 2022: $959,279Liabilities 2022: $198,607Net Assets 2022: $760,6722022Assets 2023: $1,263,261Liabilities 2023: $376,398Net Assets 2023: $886,8632023Assets 2023: $1,263,261Liabilities 2023: $376,398Net Assets 2023: $886,8632023Assets 2025: $1,442,800Liabilities 2025: $311,381Net Assets 2025: $1,131,4192025

Highlighted filing

2023

Assets$1,263,261
Liabilities$376,398
Net Assets$886,863
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $829,4342010Expenses 2011: $821,3642011Revenue 2012: $778,886Expenses 2012: $836,012Net Income 2012: -$57,1262012Expenses 2013: $823,7322013Revenue 2014: $803,043Expenses 2014: $775,439Net Income 2014: $27,6042014Revenue 2015: $807,403Expenses 2015: $759,873Net Income 2015: $47,5302015Revenue 2016: $762,120Expenses 2016: $728,083Net Income 2016: $34,0372016Revenue 2017: $810,000Expenses 2017: $838,520Net Income 2017: -$28,5202017Revenue 2018: $791,303Expenses 2018: $789,720Net Income 2018: $1,5832018Revenue 2019: $853,979Expenses 2019: $831,195Net Income 2019: $22,7842019Revenue 2020: $855,490Expenses 2020: $803,133Net Income 2020: $52,3572020Revenue 2021: $866,485Expenses 2021: $801,365Net Income 2021: $65,1202021Revenue 2022: $1,150,905Expenses 2022: $1,056,103Net Income 2022: $94,8022022Revenue 2023: $1,015,152Expenses 2023: $888,961Net Income 2023: $126,1912023Revenue 2023: $1,015,152Expenses 2023: $888,961Net Income 2023: $126,1912023Revenue 2025: $912,274Expenses 2025: $804,302Net Income 2025: $107,9722025

Highlighted filing

2023

Revenue$1,015,152
Expenses$888,961
Net Income$126,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,015,152
Mission and Program Overview

Mission

We partner with members to strengthen library service through education, shared collections, and local connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,359$857,899▼ $22,460
Cash and Non-Interest-Bearing Accounts$65,959$84,607▲ $18,648
Prepaid Expenses and Deferred Charges$10,863$3,532▼ $7,331
Pledges and Grants Receivable$411$3,367▲ $2,956
Land, Buildings, and Equipment, Net$1,687$589▼ $1,098
Total Assets$959,279$1,263,261▲ $303,982
Other Assets Total$0$313,267▲ $313,267
Liabilities
Other Liabilities$8,610$319,799▲ $311,189
Deferred Revenue$139,457$0▼ $139,457
Accounts Payable and Accrued Expenses$50,540$56,599▲ $6,059
Total Liabilities$198,607$376,398▲ $177,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,999$855,828▲ $101,829
Net Assets With Donor Restrictions$6,673$31,035▲ $24,362
Total Net Assets Fund Balance$760,672$886,863▲ $126,191
Total Liabilities and Net Assets / Fund Balance$959,279$1,263,261▲ $303,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$15,428$16,017
Other Assets Org$313,267--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GundrumExecutive DirectorFT$103,804$10,380$114,184

Board Members and Trustees

NameTitle
Emily SpinnerPresident
Kimberly MitchellVice President
Andrew WhiteTrustee
Annie GersztoffTrustee
Carey HatchTrustee
Kerrie BurchTrustee
Kristi BeedonTrustee
Mary FellowsTrustee
Mary ZawackiTrustee
Michael PaulmenoTrustee
Philip EppardTrustee
Sara DallasTrustee
Eric TrahanSecretary
Joanna DipasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,222
Program Service Revenue
$63,231
Investment Income
$996
Other Revenue
$43,703
All Other Contributions
$1,500
Change in Net Assets
$126,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,866
Other Expenses$289,317
Grants and Similar Amounts Paid$98,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,107$86,841-$303,948
Fees for Services Other$121,686$3,932-$125,618
Current Officers, Directors, Trustees, and Key Employees$84,438$33,774-$118,212
Grants to Domestic Orgs$98,778--$98,778
Occupancy$32,367$12,947-$45,314
Payroll Taxes$20,869$8,348-$29,217
Pension Plan Contributions$20,825$8,330-$29,155
Fees for Services Accounting$14,822$5,928-$20,750
Other Employee Benefits$14,524$5,810-$20,334
Conferences and Meetings$5,004$2,001-$7,005
Office Expenses$3,824$1,529-$5,353
Information Technology$3,571$1,429-$5,000
Insurance$2,652$1,060-$3,712
All Other Expenses$1,186$2,465-$3,651
Fees for Services Legal$2,071$829-$2,900
Other Expenses$1,902$761-$2,663
Travel$1,287$515-$1,802
Depreciation Depletion$784$314-$1,098
Total Functional Expenses$708,351$180,610$0$888,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schaffer Library of Health Sciences - Albany Medical CollegeAlbany, NY-Grant for Nys Medical Information Subsidy.$5,634
The Community LibraryCobleskill, NY-Grant for Regional Bibliographic Databases and Interlibrary Resources Sharing Program$5,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$317,015
Funds Held on Behalf of Others$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 executive director and finance committee review the form 990. The form 990 is then approved by the board of trustees prior to filing.”

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

“All of the board members review and sign the conflict of interest policy at the september meeting.”

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

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is first approved by the executive commitee and then the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Capital District Library Council
EIN
14-1501684
Phone
5184382500
Address
800 TROY SCHENECTADY ROAD 204, LATHAM, NY 12110

Signing Officer

Name
Kathleen Gundrum
Title
Executive Director
Phone
5184382500
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gundrum
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
14

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 120,507. Management and general expenses 3,461. Fundraising expenses 0. Total expenses 123,968. Payroll processing: program service expenses 1,179. Management and general expenses 471. Fundraising expenses 0. Total expenses 1,650.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of an independant accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

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IRS990/Desc0THE CAPITAL DISTRICT LIBRARY COUNCIL (CDLC) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROVIDES CONTINUING EDUCATION, ACCESS TO AND AWARENESS OF LIBRARY COLLECTIONS, ACCESS TO DIGITAL RESOURCES, MEMBER GRANTS, AND ADVOCACY EFFORTS TO LIBRARIES AND CULTURAL INSTITUTIONS IN TEN COUNTIES OF UPSTATE NEW YORK.MEMBERS INCLUDE ALL TYPES OF LIBRARIES: ACADEMIC, PUBLIC, SCHOOL (K-12), MEDICAL, NON-PROFIT AND CORPORATE. OUR SERVICE AREA ENCOMPASSES ALBANY, FULTON, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON COUNTIES.CDLC IS ONE OF NINE REGIONAL LIBRARY COUNCILS SERVING LIBRARIES AND LIBRARY SYSTEMS ACROSS NEW YORK STATE WHO COLLECTIVELY COMPRISE THE EMPIRE STATE LIBRARY NETWORK (ESLN).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt098778
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01429
IRS990/InformationTechnologyGrp/ProgramServicesAmt03571
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt02652
IRS990/InsuranceGrp/TotalAmt03712
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH MEMBERS TO STRENGTHEN LIBRARY SERVICE THROUGH EDUCATION, SHARED COLLECTIONS, AND LOCAL CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760672
IRS990/NetAssetsOrFundBalancesEOYAmt0886863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0753999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012947
IRS990/OccupancyGrp/ProgramServicesAmt032367
IRS990/OccupancyGrp/TotalAmt045314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/ProgramServicesAmt03824
IRS990/OfficeExpensesGrp/TotalAmt05353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0313267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020334
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE PROJECTS
IRS990/OtherExpensesGrp/Desc1MEDICAL INFORMATION SUB
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3COURIER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt115160
IRS990/OtherExpensesGrp/ProgramServicesAmt29494
IRS990/OtherExpensesGrp/ProgramServicesAmt31902
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt115160
IRS990/OtherExpensesGrp/TotalAmt213291
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherLiabilitiesGrp/BOYAmt08610
IRS990/OtherLiabilitiesGrp/EOYAmt0319799
IRS990/OtherRevenueMiscGrp/BusinessCd0513190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043703
IRS990/OtherRevenueTotalAmt043703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08348
IRS990/PayrollTaxesGrp/ProgramServicesAmt020869
IRS990/PayrollTaxesGrp/TotalAmt029217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020825
IRS990/PensionPlanContributionsGrp/TotalAmt029155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03532
IRS990/PrincipalOfficerNm0KATHLEEN GUNDRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATALOGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227606
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0333988
IRS990/PYOtherRevenueAmt042423
IRS990/PYProgramServiceRevenueAmt060439
IRS990/PYRevenuesLessExpensesAmt094802
IRS990/PYSalariesCompEmpBnftPaidAmt0494509
IRS990/PYTotalExpensesAmt01056103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04239202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03138
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317961
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt04239202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772007
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IRS990ScheduleA/TotalSupportAmt04424052
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/EquipmentGrp/BookValueAmt0589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,263,261
Liabilities
$376,398
Net assets
$886,863
Revenue
$1,015,152
Expenses
$888,961
Net income
$126,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.31$1.13$0.91$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.89$1.02$0.89$0.13
2023Summary only. Only limited summary data is available for this year.$1.26$0.38$0.89$1.02$0.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.76$1.15$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.67$0.87$0.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$0.86$0.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.29$0.31$0.85$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.30$0.29$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.32$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.80$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.82
2012Summary only. Only limited summary data is available for this year.$0.62$0.38$0.24$0.78$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.19$0.83