Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2020 • EIN 16-0957462

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileWWW.CLRC.ORG

View Organization Page

5710 Commons Park DriveSyracuse, NY 13057

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,598

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,437,031

Up $104,923 (+7.9%) from 2019

Net Assets

Up

$1,304,657

Up $177,370 (+16%) from 2019

Liabilities

Down

$132,374

Down $72,447 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$827,572

Up $80,900 (+11%) from 2019

Expenses

Up

$748,344

Up $26,400 (+3.7%) from 2019

Net Income

Up

$79,228

Up $54,500 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,739Liabilities 2011: $65,663Net Assets 2011: $807,0762011Assets 2012: $956,482Liabilities 2012: $110,178Net Assets 2012: $846,3042012Assets 2013: $956,035Liabilities 2013: $85,401Net Assets 2013: $870,6342013Assets 2014: $959,395Liabilities 2014: $70,354Net Assets 2014: $889,0412014Assets 2015: $1,046,153Liabilities 2015: $130,673Net Assets 2015: $915,4802015Assets 2016: $1,092,970Liabilities 2016: $164,970Net Assets 2016: $928,0002016Assets 2017: $1,203,577Liabilities 2017: $204,857Net Assets 2017: $998,7202017Assets 2018: $1,275,159Liabilities 2018: $172,600Net Assets 2018: $1,102,5592018Assets 2019: $1,332,108Liabilities 2019: $204,821Net Assets 2019: $1,127,2872019Assets 2020: $1,437,031Liabilities 2020: $132,374Net Assets 2020: $1,304,6572020Assets 2021: $1,419,618Liabilities 2021: $110,406Net Assets 2021: $1,309,2122021Assets 2022: $1,245,806Liabilities 2022: $103,662Net Assets 2022: $1,142,1442022Assets 2023: $1,477,736Liabilities 2023: $278,038Net Assets 2023: $1,199,6982023Assets 2024: $1,412,882Liabilities 2024: $192,985Net Assets 2024: $1,219,8972024Assets 2025: $1,473,755Liabilities 2025: $208,595Net Assets 2025: $1,265,1602025

Highlighted filing

2020

Assets$1,437,031
Liabilities$132,374
Net Assets$1,304,657
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,6262011Expenses 2012: $659,4612012Expenses 2013: $787,5002013Revenue 2014: $805,715Expenses 2014: $787,308Net Income 2014: $18,4072014Revenue 2015: $730,951Expenses 2015: $704,512Net Income 2015: $26,4392015Revenue 2016: $812,880Expenses 2016: $800,360Net Income 2016: $12,5202016Revenue 2017: $839,865Expenses 2017: $769,145Net Income 2017: $70,7202017Revenue 2018: $860,619Expenses 2018: $756,780Net Income 2018: $103,8392018Revenue 2019: $746,672Expenses 2019: $721,944Net Income 2019: $24,7282019Revenue 2020: $827,572Expenses 2020: $748,344Net Income 2020: $79,2282020Revenue 2021: $765,463Expenses 2021: $760,908Net Income 2021: $4,5552021Revenue 2022: $990,187Expenses 2022: $1,086,005Net Income 2022: -$95,8182022Revenue 2023: $846,262Expenses 2023: $822,834Net Income 2023: $23,4282023Revenue 2024: $723,913Expenses 2024: $737,308Net Income 2024: -$13,3952024Revenue 2025: $750,666Expenses 2025: $725,557Net Income 2025: $25,1092025

Highlighted filing

2020

Revenue$827,572
Expenses$748,344
Net Income$79,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$827,572
Mission and Program Overview

Mission

To empower its members by providing support, programs, and advocacy, resulting in stronger libraries and communities within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,163,615$1,304,779▲ $141,164
Cash and Non-Interest-Bearing Accounts$145,577$118,633▼ $26,944
Land, Buildings, and Equipment, Net$16,516$11,444▼ $5,072
Accounts Receivable$5,589$1,142▼ $4,447
Prepaid Expenses and Deferred Charges$811$1,033▲ $222
Total Assets$1,332,108$1,437,031▲ $104,923
Liabilities
Other Liabilities$56,706$65,041▲ $8,335
Accounts Payable and Accrued Expenses$48,595$40,776▼ $7,819
Deferred Revenue$99,520$26,557▼ $72,963
Total Liabilities$204,821$132,374▼ $72,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,287$1,203,410▲ $76,123
Net Assets With Donor Restrictions-$101,247-
Total Net Assets Fund Balance$1,127,287$1,304,657▲ $177,370
Total Liabilities and Net Assets / Fund Balance$1,332,108$1,437,031▲ $104,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,620$24,509$35,129
Other Land Buildings$824$9,072$9,896
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc WildmanExecutive DirectorFT$81,108$16,490$97,598

Board Members and Trustees

NameTitle
Fred BerowskiPresident
James TelihaVice President
Amanda TravisTrustee
April BlissTrustee
Charles DiedeTrustee
Cynthia KeslerTrustee
Diana WendellTrustee
Inga BarnelloTrustee
Kathleen SalsburyTrustee
Matthew SmithTrustee
Megan RiccardiTrustee
Scott WarrenTrustee
Shay FoleyTrustee
Kathryn MccauleySecretary
Nancy HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,956
Program Service Revenue
$87,073
Investment Income
$1,046
Other Revenue
$4,497
Change in Net Assets
$79,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,184
Revenue Not Reported on Financial Statements
$46,388
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,388
Total Revenue per Audited Statements
$781,184
Total Revenue per Form 990
$827,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,561
Other Expenses$342,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,071$33,991-$234,062
Current Officers, Directors, Trustees, and Key Employees$39,618$59,426-$99,044
Fees for Services Other$41,323$1,980-$43,303
Other Employee Benefits$30,119$12,453-$42,572
Occupancy$24,700$13,300-$38,000
Payroll Taxes$18,025$5,983-$24,008
All Other Expenses$12,863$4,225-$17,088
Travel$11,419$4,394-$15,813
Fees for Services Accounting-$14,142-$14,142
Other Expenses$10,337$671-$11,008
Office Expenses$5,885$933-$6,818
Pension Plan Contributions$743$5,132-$5,875
Depreciation Depletion$4,565$507-$5,072
Fees for Services Legal-$3,679-$3,679
Insurance-$3,089-$3,089
Total Functional Expenses$575,668$172,676$0$748,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$748,344
Expenses per Audited Statements$701,956
Total Expenses per Audited Statements$701,956
Expenses Not Reported on Financial Statements$46,388
Other Expense Adjustments$46,388
Expenses Not Reported on Form 990$0
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
Fund Payable$65,041
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members consist of library institutions in the region.”

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

“Designated representatives of member institutions elect the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Members elect the board of trustees and vote on proposed amendments to the organization's constitution at annual meetings.”

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

“The finance committee reviews the form 990. Form 990 is then approved by the board of trustees prior to filing.”

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

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

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents such as the bylaws and constitution are available to the public through the organization's website. Financial statements are also available to the public through the organization's website. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Library Resources
EIN
16-0957462
Phone
3154465446
Address
5710 COMMONS PARK DRIVE, SYRACUSE, NY 13057

Signing Officer

Name
Fred Berowski
Title
President
Phone
3154465446
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Berowski
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue reported net of program expenses on the financial statements 46,388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 46,388.”

Raw XML AppendixShowing 400 of 536 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/TotalAmt03089
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011444
IRS990/LandBldgEquipCostOrOtherBssAmt045025
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127287
IRS990/NetAssetsOrFundBalancesEOYAmt01304657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01127287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013300
IRS990/OccupancyGrp/ProgramServicesAmt024700
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt05885
IRS990/OfficeExpensesGrp/TotalAmt06818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042572
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ProgramServicesAmt0135592
IRS990/OtherExpensesGrp/ProgramServicesAmt136814
IRS990/OtherExpensesGrp/ProgramServicesAmt23594
IRS990/OtherExpensesGrp/ProgramServicesAmt310337
IRS990/OtherExpensesGrp/TotalAmt0135592
IRS990/OtherExpensesGrp/TotalAmt136814
IRS990/OtherExpensesGrp/TotalAmt212365
IRS990/OtherExpensesGrp/TotalAmt311008
IRS990/OtherLiabilitiesGrp/BOYAmt056706
IRS990/OtherLiabilitiesGrp/EOYAmt065041
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04497
IRS990/OtherRevenueTotalAmt04497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05983
IRS990/PayrollTaxesGrp/ProgramServicesAmt018025
IRS990/PayrollTaxesGrp/TotalAmt024008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0743
IRS990/PensionPlanContributionsGrp/TotalAmt05875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033
IRS990/PrincipalOfficerNm0FRED BEROWSKI
IRS990/PriorPeriodAdjustmentsAmt098142
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUE AND EXPENSES RELATED TO VARIOUS PROGRAMS: CONTINUING EDUCATION, ADVOCACY, MEDICAL INFORMATION SERVICES AND SERVICES TO HOLD, COLLECT AND MAKE AVAILABLE NEW YORK'S HISTORICAL RECORDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0305734
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt097012
IRS990/PYRevenuesLessExpensesAmt024728
IRS990/PYSalariesCompEmpBnftPaidAmt0416210
IRS990/PYTotalExpensesAmt0721944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03520850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520850
IRS990ScheduleA/TotalSupportAmt03539007
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/BookValueAmt010620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,031
Liabilities
$132,374
Net assets
$1,304,657
Revenue
$827,572
Expenses
$748,344
Net income
$79,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.27$0.75$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.72$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$0.85$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$0.99$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.75$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.81$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.81$1.44