Civic Intelligence

Marcellus Free Library

990 • Fiscal year 2022 • EIN 15-0564080

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.marcelluslibrary.org

View Organization Page

32 Maple StMarcellus, NY 13108

(315) 673-3221

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,376

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,394,223

Down $176,717 (-4.9%) from 2021

Net Assets

Down

$1,841,008

Down $120,582 (-6.1%) from 2021

Liabilities

Down

$1,553,215

Down $56,135 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$692,782

Down $129,301 (-16%) from 2021

Expenses

Up

$633,583

Up $40,039 (+6.7%) from 2021

Net Income

Down

$59,199

Down $169,340 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,346,852Liabilities 2010: $2,435,728Net Assets 2010: $1,911,1242010Assets 2011: $3,971,134Liabilities 2011: $2,162,855Net Assets 2011: $1,808,2792011Assets 2012: $3,936,811Liabilities 2012: $2,063,934Net Assets 2012: $1,872,8772012Assets 2013: $3,875,121Liabilities 2013: $1,961,892Net Assets 2013: $1,913,2292013Assets 2014: $3,625,071Liabilities 2014: $1,863,268Net Assets 2014: $1,761,8032014Assets 2015: $3,419,875Liabilities 2015: $1,745,954Net Assets 2015: $1,673,9212015Assets 2016: $3,360,020Liabilities 2016: $1,639,139Net Assets 2016: $1,720,8812016Assets 2017: $3,322,603Liabilities 2017: $1,528,158Net Assets 2017: $1,794,4452017Assets 2018: $3,184,616Liabilities 2018: $1,488,533Net Assets 2018: $1,696,0832018Assets 2019: $3,262,685Liabilities 2019: $1,823,077Net Assets 2019: $1,439,6082019Assets 2020: $3,427,834Liabilities 2020: $1,839,756Net Assets 2020: $1,588,0782020Assets 2021: $3,570,940Liabilities 2021: $1,609,350Net Assets 2021: $1,961,5902021Assets 2022: $3,394,223Liabilities 2022: $1,553,215Net Assets 2022: $1,841,0082022Assets 2023: $3,437,732Liabilities 2023: $1,277,106Net Assets 2023: $2,160,6262023Assets 2024: $3,512,389Liabilities 2024: $1,125,852Net Assets 2024: $2,386,5372024

Highlighted filing

2022

Assets$3,394,223
Liabilities$1,553,215
Net Assets$1,841,008
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $678,431Expenses 2010: $590,250Net Income 2010: $88,1812010Revenue 2011: $496,424Expenses 2011: $594,700Net Income 2011: -$98,2762011Revenue 2012: $670,206Expenses 2012: $605,608Net Income 2012: $64,5982012Revenue 2013: $674,121Expenses 2013: $633,769Net Income 2013: $40,3522013Revenue 2014: $603,440Expenses 2014: $659,090Net Income 2014: -$55,6502014Revenue 2015: $638,138Expenses 2015: $662,477Net Income 2015: -$24,3392015Revenue 2016: $632,292Expenses 2016: $650,039Net Income 2016: -$17,7472016Revenue 2017: $619,584Expenses 2017: $678,489Net Income 2017: -$58,9052017Revenue 2018: $629,988Expenses 2018: $605,868Net Income 2018: $24,1202018Revenue 2019: $725,072Expenses 2019: $612,609Net Income 2019: $112,4632019Revenue 2020: $622,936Expenses 2020: $588,654Net Income 2020: $34,2822020Revenue 2021: $822,083Expenses 2021: $593,544Net Income 2021: $228,5392021Revenue 2022: $692,782Expenses 2022: $633,583Net Income 2022: $59,1992022Revenue 2023: $844,660Expenses 2023: $662,662Net Income 2023: $181,9982023Revenue 2024: $765,391Expenses 2024: $648,905Net Income 2024: $116,4862024

Highlighted filing

2022

Revenue$692,782
Expenses$633,583
Net Income$59,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$692,782
Mission and Program Overview

Mission

The Marcellus Free Library makes accessible to the community, its facilities and its print and non-print materials for recreation, information and education, while promoting an appreciation of books and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,961,590$1,841,008▼ $120,582
Land, Buildings, and Equipment, Net$1,469,864$1,478,194▲ $8,330
Investments in Publicly Traded Securities$1,436,667$1,278,170▼ $158,497
Cash and Non-Interest-Bearing Accounts$30,632$340,719▲ $310,087
Savings and Temporary Cash Investments$382,575$57,608▼ $324,967
Intangible Assets$53,623$44,673▼ $8,950
Prepaid Expenses and Deferred Charges$11,156$10,129▼ $1,027
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,570,940$3,394,223▼ $176,717
Other Assets Total$186,423$184,730▼ $1,693
Liabilities
Tax Exempt Bond Liabilities$975,000$830,000▼ $145,000
Deferred Revenue$606,116$698,215▲ $92,099
Accounts Payable and Accrued Expenses$28,234$25,000▼ $3,234
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Total Liabilities$1,609,350$1,553,215▼ $56,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,961,590$1,841,008▼ $120,582
Total Liabilities and Net Assets / Fund Balance$3,570,940$3,394,223▼ $176,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,274$1,118,300$2,428,574
Equipment$32,595$365,138$397,733
Land$135,325-$135,325
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$184,730--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob WidrickDirectorFT$32,823$2,762$35,585
Sophia BrandtInterim DirectorFT$34,376-$34,376

Board Members and Trustees

NameTitle
Beth Anne PiperPresident
Kathryn DennisTrustee
Mary DrabotTrustee
Shane VenturaTrustee
Shawn Gillen-CarylTrustee
Martha FiachiSecretary
Pat DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,917
Program Service Revenue
$197
Investment Income
$26,404
Other Revenue
$2,264
All Other Contributions
$611,972
Change in Net Assets
$59,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,871
Other Expenses$315,712
Total Fundraising Expense$15,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,202$31,538$10,513$210,253
All Other Expenses$112,733$28,183$0$140,916
Depreciation Depletion$84,464$21,116$0$105,580
Current Officers, Directors, Trustees, and Key Employees$51,730$9,699$3,233$64,662
Interest$31,847$7,962$0$39,809
Payroll Taxes$15,008$2,814$938$18,760
Other Employee Benefits$9,836$1,844$615$12,295
Pension Plan Contributions$9,521$1,785$595$11,901
Insurance$8,091$2,023$0$10,114
Information Technology$6,571$1,643$0$8,214
Fees for Service Investment Mgmnt Fees$0$5,153$0$5,153
Office Expenses$3,335$834$0$4,169
Travel$484$121$0$605
Fees for Services Accounting$0$585$0$585
Conferences and Meetings$304$76$0$380
Advertising$150$37$0$187
Total Functional Expenses$502,276$115,413$15,894$633,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development2007-06-29$1,670,000New Library Facility
BOnondaga County Industrial Development2007-06-29$830,300New Library Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$1,670,000$89,016
B$0$0$830,300$44,421

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reports on the annual financial statements of the library to the trustees. These financial statement support the information contained in Form 990. the treasurer is authorized to prepare and file the annual form 990. The trustees are each provided a digital copy of the return and any questions are directed to the treasurer.”

Form 990, Part VI, Section B, Line 15

“15a - The Director's compensation is discussed by the Finance Committee annually during the budget review (incorporating quantitative and qualitative factors along with data from comparable libraries in the area) and presented to the Board for approval. 15b- Compensation for employees is proposed to the Finance Committee by the Library Director and is discussed and voted on as part of the annual budget review process with the trustees.”

Form 990, Part VI, Section C, Line 19

“The financial results are reviewed at the annual meeting which is publicized in advance and open to the public. Any requests for financial information during the year are directed to the Library Director who would provide such information.”

Filing and Contact Details

Filer

Filer Name
Marcellus Free Library
EIN
15-0564080
Phone
3156733221
Address
32 Maple St, Marcellus, NY 13108

Signing Officer

Name
Pat Dailey
Title
Treasurer
Phone
3156733221
Signed
2023-05-11

Organization Details

Principal Officer
Beth Anne Piper
Formed
1913
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“circulation expense-$12,950, coffee bar-$346, collection expense-$81, computer expense-$7,224, copier expense-$6,286, consultants-$7,109, maintenance-$23,867, cleaning-$13,116, equipment-$495, library materials-$31,991, miscellaneous-$152, postage-$256, printing-$2,095, program expenses-$16,694, telephone/fax expenses-$2,976, utilities-$10,653, professional expenses-$581, supplies-$115.”

Raw XML AppendixShowing 400 of 687 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/PersonNm8Shane Ventura
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051945
IRS990/GrantAmt09372
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0692782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01643
IRS990/InformationTechnologyGrp/ProgramServicesAmt06571
IRS990/InformationTechnologyGrp/TotalAmt08214
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt08091
IRS990/InsuranceGrp/TotalAmt010114
IRS990/IntangibleAssetsGrp/BOYAmt053623
IRS990/IntangibleAssetsGrp/EOYAmt044673
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07962
IRS990/InterestGrp/ProgramServicesAmt031847
IRS990/InterestGrp/TotalAmt039809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01436667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278170
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478194
IRS990/LandBldgEquipCostOrOtherBssAmt02961632
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Marcellus Free Library makes accessible to the community, its facilities and its print and non-print materials for recreation, information and education, while promoting an appreciation of books and learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01961590
IRS990/NetAssetsOrFundBalancesEOYAmt01841008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179448
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt03335
IRS990/OfficeExpensesGrp/TotalAmt04169
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186423
IRS990/OtherAssetsTotalGrp/EOYAmt0184730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012295
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0misc service fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02264
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt015008
IRS990/PayrollTaxesGrp/TotalAmt018760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09521
IRS990/PensionPlanContributionsGrp/TotalAmt011901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010129
IRS990/PrincipalOfficerNm0Beth Anne Piper
IRS990/PriorPeriodAdjustmentsAmt0-333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0fines
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023430
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298262
IRS990/PYOtherRevenueAmt0699
IRS990/PYProgramServiceRevenueAmt043
IRS990/PYRevenuesLessExpensesAmt0228539
IRS990/PYSalariesCompEmpBnftPaidAmt0295282
IRS990/PYTotalExpensesAmt0593544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822083
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,394,223
Liabilities
$1,553,215
Net assets
$1,841,008
Revenue
$692,782
Expenses
$633,583
Net income
$59,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.39$0.77$0.65$0.12
2023Summary only. Only limited summary data is available for this year.$3.44$1.28$2.16$0.84$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.55$1.84$0.69$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.61$1.96$0.82$0.59$0.23
2020Summary only. Only limited summary data is available for this year.$3.43$1.84$1.59$0.62$0.59$0.03
2019Summary only. Only limited summary data is available for this year.$3.26$1.82$1.44$0.73$0.61$0.11
2018Summary only. Only limited summary data is available for this year.$3.18$1.49$1.70$0.63$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$3.32$1.53$1.79$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$3.36$1.64$1.72$0.63$0.65$0.02
2015Summary only. Only limited summary data is available for this year.$3.42$1.75$1.67$0.64$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$3.63$1.86$1.76$0.60$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$3.88$1.96$1.91$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$3.94$2.06$1.87$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$3.97$2.16$1.81$0.50$0.59$0.10
2010Summary only. Only limited summary data is available for this year.$4.35$2.44$1.91$0.68$0.59$0.09