Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2022 • EIN 16-0782101

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
305 South Eighth StreetLewiston, NY 14092

(716) 754-4720

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.8%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,242,894

Down $104,559 (-7.8%) from 2021

Net Assets

Down

$1,228,829

Down $116,142 (-8.6%) from 2021

Liabilities

Up

$14,065

Up $11,583 (+467%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Up

$443,971

Up $87,155 (+24%) from 2021

Expenses

Up

$531,285

Up $57,885 (+12%) from 2021

Net Income

Up

-$87,314

Up $29,270 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,836,376Liabilities 2011: $0Net Assets 2011: $1,836,3762011Assets 2012: $1,837,968Liabilities 2012: $105Net Assets 2012: $1,837,8632012Assets 2013: $1,885,527Liabilities 2013: $0Net Assets 2013: $1,885,5272013Assets 2014: $1,843,715Liabilities 2014: $133Net Assets 2014: $1,843,5822014Assets 2015: $1,789,550Liabilities 2015: $155Net Assets 2015: $1,789,3952015Assets 2016: $1,838,907Liabilities 2016: $0Net Assets 2016: $1,838,9072016Assets 2017: $1,736,250Liabilities 2017: $79Net Assets 2017: $1,736,1712017Assets 2018: $1,559,864Liabilities 2018: $1,520Net Assets 2018: $1,558,3442018Assets 2019: $1,487,711Liabilities 2019: $246Net Assets 2019: $1,487,4652019Assets 2020: $1,461,571Liabilities 2020: $16Net Assets 2020: $1,461,5552020Assets 2021: $1,347,453Liabilities 2021: $2,482Net Assets 2021: $1,344,9712021Assets 2022: $1,242,894Liabilities 2022: $14,065Net Assets 2022: $1,228,8292022Assets 2023: $1,173,151Liabilities 2023: $13,011Net Assets 2023: $1,160,1402023Assets 2024: $1,114,599Liabilities 2024: $13,122Net Assets 2024: $1,101,4772024

Highlighted filing

2022

Assets$1,242,894
Liabilities$14,065
Net Assets$1,228,829
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $454,4462011Expenses 2012: $446,3562012Revenue 2013: $507,888Expenses 2013: $460,224Net Income 2013: $47,6642013Revenue 2014: $451,033Expenses 2014: $492,978Net Income 2014: -$41,9452014Revenue 2015: $453,985Expenses 2015: $503,191Net Income 2015: -$49,2062015Revenue 2016: $570,683Expenses 2016: $521,170Net Income 2016: $49,5132016Revenue 2017: $409,538Expenses 2017: $521,093Net Income 2017: -$111,5552017Revenue 2018: $415,596Expenses 2018: $580,030Net Income 2018: -$164,4342018Revenue 2019: $475,258Expenses 2019: $566,361Net Income 2019: -$91,1032019Revenue 2020: $488,416Expenses 2020: $514,326Net Income 2020: -$25,9102020Revenue 2021: $356,816Expenses 2021: $473,400Net Income 2021: -$116,5842021Revenue 2022: $443,971Expenses 2022: $531,285Net Income 2022: -$87,3142022Revenue 2023: $449,599Expenses 2023: $532,557Net Income 2023: -$82,9582023Revenue 2024: $478,413Expenses 2024: $544,009Net Income 2024: -$65,5962024

Highlighted filing

2022

Revenue$443,971
Expenses$531,285
Net Income-$87,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$443,971
Mission and Program Overview

Mission

OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.

Operation of a public library to enrich lives by offering the circulation of books, periodicals, videos, databases, as well as offering internet access and a variety of informational, educational, and outreach programs to patrons of the community on a non-discriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,759$979,884▼ $82,875
Savings and Temporary Cash Investments$114,150$123,846▲ $9,696
Prepaid Expenses and Deferred Charges$10,811$14,652▲ $3,841
Cash and Non-Interest-Bearing Accounts$24,673$14,265▼ $10,408
Accounts Receivable-$0-
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$1,347,453$1,242,894▼ $104,559
Other Assets Total$135,060$110,247▼ $24,813
Liabilities
Accounts Payable and Accrued Expenses$2,482$14,065▲ $11,583
Total Liabilities$2,482$14,065▲ $11,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,797$1,048,270▼ $81,527
Net Assets With Donor Restrictions$215,174$180,559▼ $34,615
Total Net Assets Fund Balance$1,344,971$1,228,829▼ $116,142
Total Liabilities and Net Assets / Fund Balance$1,347,453$1,242,894▼ $104,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,312$1,807,325$2,546,637
Other Land Buildings$20,087$384,883$404,970
Leasehold Improvements$203,873$54,309$258,182
Equipment$6,612$216,243$222,855
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christopher PannozzoPresident
Maryjo FarrellVice President
Frederick CasoTrustee
Justin TedescoTrustee
Matthew FeldmanTrustee
John DaigneauSecretary
Nancy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,849
Program Service Revenue
$4,084
Investment Income
$4,038
Other Revenue
$0
All Other Contributions
$15,353
Change in Net Assets
$-87,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,971
Revenue Not Reported on Form 990
$21,172
Total Revenue per Audited Statements
$465,143
Total Revenue per Form 990
$443,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,568
Other Expenses$243,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,900--$237,900
Depreciation Depletion$82,875--$82,875
Occupancy$39,497--$39,497
Other Employee Benefits$31,469--$31,469
All Other Expenses$21,071$1,010-$22,081
Payroll Taxes$18,199--$18,199
Insurance$18,137--$18,137
Fees for Services Accounting-$5,274-$5,274
Other Expenses$4,999--$4,999
Office Expenses-$1,268-$1,268
Total Functional Expenses$523,733$7,552$0$531,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,285
Expenses per Audited Statements$531,285
Total Expenses per Form 990$531,285
Expenses Not Reported on Form 990$50,000
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
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
Yes
Annual disclosure for covered persons
No
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, Section B, Line 11B

“The board delegates library's executive director to review return on their behalfbefore filing form 990.”

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

“Board reviews/annual review of executive director.”

Form 990, Part VI, Section C, Line 18

“This information would only be available upon request.”

Form 990, Part VI, Section C, Line 19

“This information would only be available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewiston Public Library
EIN
16-0782101
Phone
7167544720
Address
305 SOUTH EIGHTH STREET, LEWISTON, NY 14092

Signing Officer

Name
Jill Palermo
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pannozzo
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Interfund transfers $50000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interfund transfers $50000”

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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/ProgramServicesAmt116140
IRS990/OtherExpensesGrp/ProgramServicesAmt210745
IRS990/OtherExpensesGrp/ProgramServicesAmt34999
IRS990/OtherExpensesGrp/TotalAmt042701
IRS990/OtherExpensesGrp/TotalAmt116140
IRS990/OtherExpensesGrp/TotalAmt210745
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018199
IRS990/PayrollTaxesGrp/TotalAmt018199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014652
IRS990/PrincipalOfficerNm0CHRISTOPHER PANNOZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES/PHONE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221944
IRS990/PYProgramServiceRevenueAmt03884
IRS990/PYRevenuesLessExpensesAmt0-116584
IRS990/PYSalariesCompEmpBnftPaidAmt0251456
IRS990/PYTotalExpensesAmt0473400
IRS990/PYTotalRevenueAmt0356816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02113252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt02113252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113252
IRS990ScheduleA/TotalSupportAmt02180127
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/BookValueAmt0739312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/EquipmentGrp/BookValueAmt06612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0531285
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28828
IRS990ScheduleD/OtherExpensesIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404970
IRS990ScheduleD/OtherRevenueAmt050000
IRS990ScheduleD/RevenueNotReportedAmt021172
IRS990ScheduleD/RevenueSubtotalAmt0443971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND TRANSFERS $50000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND TRANSFERS $50000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110247
IRS990ScheduleD/TotalExpensesPerForm990Amt0531285
IRS990ScheduleD/TotalRevenuePerForm990Amt0443971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES LIBRARY'S EXECUTIVE DIRECTOR TO REVIEW RETURN ON THEIR BEHALFBEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS/ANNUAL REVIEW OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347453
IRS990/TotalAssetsEOYAmt01242894
IRS990/TotalAssetsGrp/BOYAmt01347453
IRS990/TotalAssetsGrp/EOYAmt01242894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435849
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02482
IRS990/TotalLiabilitiesEOYAmt014065
IRS990/TotalLiabilitiesGrp/BOYAmt02482
IRS990/TotalLiabilitiesGrp/EOYAmt014065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,242,894
Liabilities
$14,065
Net assets
$1,228,829
Revenue
$443,971
Expenses
$531,285
Net income
-$87,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.48$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.44$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.36$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.49$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.48$0.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.42$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.41$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45