Civic Intelligence

Lyons Public Library

990 • Fiscal year 2020 • EIN 15-0584690

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.LYONSLIBRARY.BLOGSPOT.COM
122 Broad StreetLyons, NY 14489

(351) 946-9262

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,987,838

Flat from 2020

Net Assets

Flat

$1,957,134

Flat from 2020

Liabilities

Flat

$30,704

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Flat

$362,871

Flat from 2020

Expenses

Flat

$441,565

Flat from 2020

Net Income

Flat

-$78,694

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,443,263Liabilities 2011: $191,084Net Assets 2011: $2,252,1792011Assets 2012: $2,561,676Liabilities 2012: $138,766Net Assets 2012: $2,422,9102012Assets 2013: $2,524,247Liabilities 2013: $27,461Net Assets 2013: $2,496,7862013Assets 2014: $2,402,684Liabilities 2014: $5,423Net Assets 2014: $2,397,2612014Assets 2015: $2,318,165Liabilities 2015: $7,571Net Assets 2015: $2,310,5942015Assets 2016: $2,231,226Liabilities 2016: $11,446Net Assets 2016: $2,219,7802016Assets 2017: $2,198,978Liabilities 2017: $16,075Net Assets 2017: $2,182,9032017Assets 2018: $2,123,485Liabilities 2018: $14,861Net Assets 2018: $2,108,6242018Assets 2019: $2,082,381Liabilities 2019: $46,553Net Assets 2019: $2,035,8282019Assets 2020: $1,987,838Liabilities 2020: $30,704Net Assets 2020: $1,957,1342020Assets 2020: $1,987,838Liabilities 2020: $30,704Net Assets 2020: $1,957,1342020Assets 2021: $1,938,386Liabilities 2021: $24,846Net Assets 2021: $1,913,5402021Assets 2022: $1,922,951Liabilities 2022: $27,626Net Assets 2022: $1,895,3252022Assets 2023: $2,018,657Liabilities 2023: $23,811Net Assets 2023: $1,994,8462023Assets 2025: $1,971,898Liabilities 2025: $10,849Net Assets 2025: $1,961,0492025

Highlighted filing

2020

Assets$1,987,838
Liabilities$30,704
Net Assets$1,957,134
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $420,2992011Expenses 2012: $418,9852012Expenses 2013: $417,4882013Revenue 2014: $335,968Expenses 2014: $435,493Net Income 2014: -$99,5252014Revenue 2015: $347,252Expenses 2015: $433,919Net Income 2015: -$86,6672015Revenue 2016: $359,070Expenses 2016: $449,884Net Income 2016: -$90,8142016Revenue 2017: $438,845Expenses 2017: $475,722Net Income 2017: -$36,8772017Revenue 2018: $364,489Expenses 2018: $438,768Net Income 2018: -$74,2792018Revenue 2019: $382,482Expenses 2019: $455,278Net Income 2019: -$72,7962019Revenue 2020: $362,871Expenses 2020: $441,565Net Income 2020: -$78,6942020Revenue 2020: $362,871Expenses 2020: $441,565Net Income 2020: -$78,6942020Revenue 2021: $369,036Expenses 2021: $412,630Net Income 2021: -$43,5942021Revenue 2022: $413,009Expenses 2022: $431,224Net Income 2022: -$18,2152022Revenue 2023: $555,868Expenses 2023: $456,347Net Income 2023: $99,5212023Revenue 2025: $457,821Expenses 2025: $455,032Net Income 2025: $2,7892025

Highlighted filing

2020

Revenue$362,871
Expenses$441,565
Net Income-$78,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$362,871
Mission and Program Overview

Mission

Provided library materials and services to residents of lyons, ny and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,575$1,783,987▼ $87,588
Savings and Temporary Cash Investments$106,064$103,102▼ $2,962
Cash and Non-Interest-Bearing Accounts$97,612$94,229▼ $3,383
Prepaid Expenses and Deferred Charges$3,400$4,517▲ $1,117
Accounts Receivable$3,730$2,003▼ $1,727
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,082,381$1,987,838▼ $94,543
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,693$23,232▼ $5,461
Accounts Payable and Accrued Expenses$17,860$7,472▼ $10,388
Total Liabilities$46,553$30,704▼ $15,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,828$1,957,134▼ $78,694
Total Net Assets Fund Balance$2,035,828$1,957,134▼ $78,694
Total Liabilities and Net Assets / Fund Balance$2,082,381$1,987,838▼ $94,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,457$1,091,259$2,855,716
Other Land Buildings$8,080$158,799$166,879
Land$11,450-$11,450
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Gary BennettChairman
Marianne StephanVice Chair
James FrindVice Chairman
Theresa StrebExecutive Director
Matthew OwenTrustee
Scott BaileyTrustee
Joan WallisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,191
Program Service Revenue
$2,458
Investment Income
$49
Other Revenue
$3,173
All Other Contributions
$2,264
Change in Net Assets
$-78,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,819
Other Expenses$214,746
Total Fundraising Expense$1,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,259$36,973$986$186,218
Depreciation Depletion$84,966$4,472-$89,438
Other Employee Benefits$13,401$8,230$360$21,991
Payroll Taxes$15,131$3,201$278$18,610
Insurance$13,762$2,429-$16,191
Fees for Services Other$4,723$4,723-$9,446
All Other Expenses$5,422$1,184$88$6,694
Other Expenses$5,124$3,310-$5,124
Office Expenses$3,777$850$94$4,721
Fees for Services Accounting-$3,400-$3,400
Interest-$1,561-$1,561
Advertising$1,026--$1,026
Total Functional Expenses$364,888$74,871$1,806$441,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Before filing, the board of trustees is notified that the completed form 990 is available for inspection and review in the administrative office.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are evaluated on an annual basis by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's conflict of interest policy, audited financial statements, and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Public Library
EIN
15-0584690
Phone
3519469262
Address
122 BROAD STREET, LYONS, NY 14489

Signing Officer

Name
Gary Bennett
Title
Chairman
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bennett
Formed
1955
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
2

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Michael S Boychuk
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part X : FIN48 Footnote

“In accordance with asc 740-10-50, the alliance recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the alliance is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized benefits has been included on the alliance's financial statements.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt35124
IRS990/OtherExpensesGrp/TotalAmt037906
IRS990/OtherExpensesGrp/TotalAmt122690
IRS990/OtherExpensesGrp/TotalAmt216549
IRS990/OtherExpensesGrp/TotalAmt35124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03098
IRS990/OtherRevenueTotalAmt03098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186218
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt015131
IRS990/PayrollTaxesGrp/TotalAmt018610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04517
IRS990/PrincipalOfficerNm0GARY BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0fines and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235250
IRS990/PYOtherRevenueAmt03137
IRS990/PYProgramServiceRevenueAmt07439
IRS990/PYRevenuesLessExpensesAmt0-72796
IRS990/PYSalariesCompEmpBnftPaidAmt0220028
IRS990/PYTotalExpensesAmt0455278
IRS990/PYTotalRevenueAmt0382482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01853272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853272
IRS990ScheduleA/TotalSupportAmt01863122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855716
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166879
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH ASC 740-10-50, THE ALLIANCE RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ALLIANCE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED BENEFITS HAS BEEN INCLUDED ON THE ALLIANCE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082381
IRS990/TotalAssetsEOYAmt01987838
IRS990/TotalAssetsGrp/BOYAmt02082381
IRS990/TotalAssetsGrp/EOYAmt01987838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357191
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046553
IRS990/TotalLiabilitiesEOYAmt030704

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,838
Liabilities
$30,704
Net assets
$1,957,134
Revenue
$362,871
Expenses
$441,565
Net income
-$78,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.46$0.46$0.00
2023Summary only. Only limited summary data is available for this year.$2.02$0.02$1.99$0.56$0.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.41$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.36$0.44$0.08
2020Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.04$0.38$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.36$0.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.36$0.45$0.09
2015Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.35$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$0.34$0.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$0.42