Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2023 • EIN 16-0926628

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

Organization Profilerrlc.org

View Organization Page

3445 Winton Place Suite 204Rochester, NY 14623

(585) 223-7570

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$122,563

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,543,578

Up $529,426 (+52%) from 2022

Net Assets

Up

$996,099

Up $8,592 (+0.9%) from 2022

Liabilities

Up

$547,479

Up $520,834 (+1955%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$888,950

Down $456,650 (-34%) from 2022

Expenses

Down

$939,252

Down $274,652 (-23%) from 2022

Net Income

Down

-$50,302

Down $181,998 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,117Liabilities 2011: $64,481Net Assets 2011: $808,6362011Assets 2012: $830,256Liabilities 2012: $99,763Net Assets 2012: $730,4932012Assets 2013: $810,831Liabilities 2013: $88,995Net Assets 2013: $721,8362013Assets 2014: $877,811Liabilities 2014: $102,012Net Assets 2014: $775,7992014Assets 2015: $864,730Liabilities 2015: $90,118Net Assets 2015: $774,6122015Assets 2016: $882,001Liabilities 2016: $93,677Net Assets 2016: $788,3242016Assets 2017: $905,228Liabilities 2017: $112,202Net Assets 2017: $793,0262017Assets 2018: $873,823Liabilities 2018: $78,290Net Assets 2018: $795,5332018Assets 2019: $902,217Liabilities 2019: $74,545Net Assets 2019: $827,6722019Assets 2020: $1,016,999Liabilities 2020: $147,947Net Assets 2020: $869,0522020Assets 2021: $1,163,680Liabilities 2021: $165,126Net Assets 2021: $998,5542021Assets 2022: $1,014,152Liabilities 2022: $26,645Net Assets 2022: $987,5072022Assets 2023: $1,543,578Liabilities 2023: $547,479Net Assets 2023: $996,0992023Assets 2024: $1,590,744Liabilities 2024: $561,448Net Assets 2024: $1,029,2962024Assets 2025: $1,603,524Liabilities 2025: $541,804Net Assets 2025: $1,061,7202025

Highlighted filing

2023

Assets$1,543,578
Liabilities$547,479
Net Assets$996,099
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,2522011Expenses 2012: $792,6172012Revenue 2013: $798,337Expenses 2013: $805,012Net Income 2013: -$6,6752013Revenue 2014: $804,278Expenses 2014: $790,667Net Income 2014: $13,6112014Revenue 2015: $779,464Expenses 2015: $780,612Net Income 2015: -$1,1482015Revenue 2016: $811,764Expenses 2016: $813,942Net Income 2016: -$2,1782016Revenue 2017: $869,454Expenses 2017: $855,088Net Income 2017: $14,3662017Revenue 2018: $854,988Expenses 2018: $842,632Net Income 2018: $12,3562018Revenue 2019: $872,922Expenses 2019: $877,652Net Income 2019: -$4,7302019Revenue 2020: $882,221Expenses 2020: $831,556Net Income 2020: $50,6652020Revenue 2021: $951,875Expenses 2021: $824,973Net Income 2021: $126,9022021Revenue 2022: $1,345,600Expenses 2022: $1,213,904Net Income 2022: $131,6962022Revenue 2023: $888,950Expenses 2023: $939,252Net Income 2023: -$50,3022023Revenue 2024: $917,297Expenses 2024: $926,189Net Income 2024: -$8,8922024Revenue 2025: $995,281Expenses 2025: $960,946Net Income 2025: $34,3352025

Highlighted filing

2023

Revenue$888,950
Expenses$939,252
Net Income-$50,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,524,490
Mission and Program Overview

Mission

To act as a regional reference and research library system, coordinate library services, and strengthen library programs.

Regional reference and research system, coordinate services and strengthen programs for libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$647,683$671,843▲ $24,160
Savings and Temporary Cash Investments$177,905$281,005▲ $103,100
Pledges and Grants Receivable$111,024$43,440▼ $67,584
Accounts Receivable$31,381$0▼ $31,381
Cash and Non-Interest-Bearing Accounts$35,093$8,737▼ $26,356
Land, Buildings, and Equipment, Net$2,873$0▼ $2,873
Prepaid Expenses and Deferred Charges$4,109$695▼ $3,414
Total Assets$1,014,152$1,543,578▲ $529,426
Other Assets Total$4,084$537,858▲ $533,774
Liabilities
Other Liabilities$0$532,012▲ $532,012
Accounts Payable and Accrued Expenses$15,991$14,265▼ $1,726
Deferred Revenue$10,654$1,202▼ $9,452
Total Liabilities$26,645$547,479▲ $520,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,507$996,099▲ $8,592
Total Net Assets Fund Balance$987,507$996,099▲ $8,592
Total Liabilities and Net Assets / Fund Balance$1,014,152$1,543,578▲ $529,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,104$40,104
Other Assets Org$4,084--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OsterhoutExecutive DirectorFT$100,285$22,278$122,563
Collette CoffeyBusiness ManagerPT$48,485$16,687$65,172

Board Members and Trustees

NameTitle
Larry WahlPresident
Terrance KeysVice-President
Emily LowmanMember
Jazzmyn Ivery-RobinsonMember
Paul SchachtMember
Peter KnappMember
Racquel GonzalesMember
Robert HoggardMember
Therese MulliganMember
Yolanda Rios EsqMember
Mary Ellen DarlingSecretary
James EcklTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,717
Program Service Revenue
$105,681
Investment Income
$-11,180
Other Revenue
$11,732
Change in Net Assets
$-50,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,496
Revenue Not Reported on Financial Statements
$8,454
Revenue Not Reported on Form 990
$58,894
Total Revenue per Audited Statements
$939,390
Total Revenue per Form 990
$888,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,630
Other Expenses$300,156
Grants and Similar Amounts Paid$175,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,665$83,685-$206,350
Other Salaries and Wages$180,744$927-$181,671
Grants to Domestic Orgs$175,466--$175,466
Occupancy$41,640$9,768-$51,408
All Other Expenses$38,532$6,048-$44,580
Fees for Services Other$34,404--$34,404
Other Expenses$33,562--$33,562
Other Employee Benefits$28,784--$28,784
Payroll Taxes$20,776$4,524-$25,300
Office Expenses$21,781$2,015-$23,796
Pension Plan Contributions$21,413$112-$21,525
Fees for Services Accounting-$8,650-$8,650
Fees for Service Investment Mgmnt Fees-$8,454-$8,454
Insurance-$4,132-$4,132
Depreciation Depletion$2,327$546-$2,873
Total Functional Expenses$810,391$128,861$0$939,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$939,252
Expenses per Audited Statements$930,798
Total Expenses per Audited Statements$930,798
Expenses Not Reported on Financial Statements$8,454
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester General Hospital - Werner Medical LibraryRochester, NY501(c)3To give assistance to libraries in the community.$50,389
Edward G Miner LibraryRochester, NY501(c)3To give assistance to libraries in the community.$26,646
Wood LibraryCanandaigua, NY501(c)3To give assistance to libraries in the community.$17,845
Friends & Foundation of the RPLRochester, NY501(c)3To give assistance to libraries in the community.$15,390
Brighton Memorial LibraryRochester, NY501(c)3To give assistance to libraries in the community.$6,675
Memorial Art Gallery - Charlotte Whitney Allen LibaryRochester, NY501(c)3To give assistance to libraries in the community.$6,435
Livingston County Historical SocietyGeneseo, NY501(c)3To give assistance to libraries in the community.$6,300
St John Fisher College - Lavery LibraryRochester, NY501(c)3To give assistance to libraries in the community.$5,859
Monroe Community College - Leroy V Good LibraryRochester, NY501(c)3To give assistance to libraries in the community.$5,435
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$532,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, line 6

“The Council has members.”

Form 990, Part VI, Section A, line 7A

“According to the by-laws, the Governing Board is to be elected at the annual meeting by the membership.”

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

“The Form 990 is presented to the Board of Trustees for review and approval at a Board meeting prior to the 990 being filed.”

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

“Employees sign a Conflict of Interest Statement upon hiring which says: I understand the concept of a conflict of interest and represent that I have not been party to a conflict of interest action that has not been previously disclosed. I also agree to report any potential future conflicts of interest to RRLC prior to engaging in any conflict of interest action. Each Board of Trustees member signs the Conflict of Interest Statement annually. Staff and Trustees are reminded regularly that all potential conflicts of interest, no matter how small or insignificant, are to be reported to the Executive Director (in the case of staff) or to the Board of Trustees (in the case of Trustees) prior to engaging in a conflict of interest action. In the case of any potential conflict of interest being reported or discovered, the Executive Director or Board of Trustees representative will make a decision as to whether the relationship is an appropriate one for RRLC.”

Form 990, Part VI, Section B, line 15

“Performance appraisal of the Executive Director is overseen by the Executive Committee who makes salary adjustment recommendations to the full Board. The full Board then votes to approve (or not) the salary adjustment”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Regional Library Council
EIN
16-0926628
Phone
5852237570
Address
3445 Winton Place Suite 204, Rochester, NY 14623

Signing Officer

Name
Laura Osterhout
Title
Executive Director
Phone
5852237570
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Osterhout
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
90

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0585023
IRS990/GrossReceiptsAmt01524490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04132
IRS990/InsuranceGrp/TotalAmt04132
IRS990/InvestmentIncomeGrp/ExclusionAmt039337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671843
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040104
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To act as a regional reference and research library system, coordinate library services, and strengthen library programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0987507
IRS990/NetAssetsOrFundBalancesEOYAmt0996099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09768
IRS990/OccupancyGrp/ProgramServicesAmt041640
IRS990/OccupancyGrp/TotalAmt051408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt021781
IRS990/OfficeExpensesGrp/TotalAmt023796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04084
IRS990/OtherAssetsTotalGrp/EOYAmt0537858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028784
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Electronic Resources
IRS990/OtherExpensesGrp/ProgramServicesAmt088297
IRS990/OtherExpensesGrp/ProgramServicesAmt133562
IRS990/OtherExpensesGrp/TotalAmt088297
IRS990/OtherExpensesGrp/TotalAmt133562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0532012
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011732
IRS990/OtherRevenueTotalAmt011732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04524
IRS990/PayrollTaxesGrp/ProgramServicesAmt020776
IRS990/PayrollTaxesGrp/TotalAmt025300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021413
IRS990/PensionPlanContributionsGrp/TotalAmt021525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695
IRS990/PrincipalOfficerNm0Laura Osterhout
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153207
IRS990/PYInvestmentIncomeAmt042022
IRS990/PYOtherExpensesAmt0609176
IRS990/PYOtherRevenueAmt015360
IRS990/PYProgramServiceRevenueAmt095936
IRS990/PYRevenuesLessExpensesAmt0131696
IRS990/PYSalariesCompEmpBnftPaidAmt0451521
IRS990/PYTotalExpensesAmt01213904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04178744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt04178744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04178744
IRS990ScheduleA/TotalSupportAmt04373848
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08454
IRS990ScheduleD/ExpensesSubtotalAmt0930798
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0533774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use-Asset Operating Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt058894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08454
IRS990ScheduleD/RevenueSubtotalAmt0880496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537858
IRS990ScheduleD/TotalExpensesPerForm990Amt0939252
IRS990ScheduleD/TotalLiabilityAmt0532012
IRS990ScheduleD/TotalRevenuePerForm990Amt0888950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026646
IRS990ScheduleI/RecipientTable/CashGrantAmt150389
IRS990ScheduleI/RecipientTable/CashGrantAmt25859
IRS990ScheduleI/RecipientTable/CashGrantAmt36300
IRS990ScheduleI/RecipientTable/CashGrantAmt417845

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Filings

Displayed year

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

Open filing
Assets
$1,543,578
Liabilities
$547,479
Net assets
$996,099
Revenue
$888,950
Expenses
$939,252
Net income
-$50,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.06$1.00$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.35$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.87$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.80