Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2021 • EIN 16-0957462

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

5710 Commons ParkEast Syracuse, NY 13057

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,563

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,419,618

Down $17,413 (-1.2%) from 2020

Net Assets

Up

$1,309,212

Up $4,555 (+0.3%) from 2020

Liabilities

Down

$110,406

Down $21,968 (-17%) from 2020

Revenue

Down

$765,463

Down $62,109 (-7.5%) from 2020

Expenses

Up

$760,908

Up $12,564 (+1.7%) from 2020

Net Income

Down

$4,555

Down $74,673 (-94%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,419,618
Liabilities$110,406
Net Assets$1,309,212

Operations Trend

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

2021

Revenue$765,463
Expenses$760,908
Net Income$4,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$765,463
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$1,304,779$1,293,372▼ $11,407
Cash and Non-Interest-Bearing Accounts$118,633$116,592▼ $2,041
Land, Buildings, and Equipment, Net$11,444$8,752▼ $2,692
Accounts Receivable$1,142$0▼ $1,142
Prepaid Expenses and Deferred Charges$1,033$902▼ $131
Total Assets$1,437,031$1,419,618▼ $17,413
Liabilities
Other Liabilities$65,041$62,758▼ $2,283
Accounts Payable and Accrued Expenses$40,776$46,709▲ $5,933
Deferred Revenue$26,557$939▼ $25,618
Total Liabilities$132,374$110,406▼ $21,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,410$1,215,136▲ $11,726
Net Assets With Donor Restrictions$101,247$94,076▼ $7,171
Total Net Assets Fund Balance$1,304,657$1,309,212▲ $4,555
Total Liabilities and Net Assets / Fund Balance$1,437,031$1,419,618▼ $17,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,324$17,695$26,019
Other Land Buildings$428$9,468$9,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc WildmanExecutive DirectorFT$83,264$17,299$100,563
Revenue and Support

Revenue Composition

Contributions and Grants
$686,792
Program Service Revenue
$75,348
Investment Income
$274
Other Revenue
$3,049
Change in Net Assets
$4,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,994
Revenue Not Reported on Financial Statements
$37,469
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,469
Total Revenue per Audited Statements
$727,994
Total Revenue per Form 990
$765,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,675
Other Expenses$349,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,249$59,602-$229,851
Current Officers, Directors, Trustees, and Key Employees$72,510$29,344-$101,854
Fees for Services Other$40,500$4,033-$44,533
Other Employee Benefits$23,376$17,309-$40,685
Occupancy$24,700$13,300-$38,000
Payroll Taxes$14,347$10,625-$24,972
All Other Expenses$20,089$4,566-$24,655
Pension Plan Contributions$8,223$6,090-$14,313
Other Expenses$10,017$2,900-$10,017
Fees for Services Accounting-$7,291-$7,291
Fees for Services Legal-$6,491-$6,491
Office Expenses$5,390$1,002-$6,392
Depreciation Depletion$4,426$492-$4,918
Insurance-$3,223-$3,223
Travel$1,377$738-$2,115
Total Functional Expenses$593,902$167,006$0$760,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$760,908
Expenses per Audited Statements$723,439
Total Expenses per Audited Statements$723,439
Expenses Not Reported on Financial Statements$37,469
Other Expense Adjustments$37,469
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$62,758
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, EAST SYRACUSE, NY 13057

Signing Officer

Name
James Teliha
Title
President
Phone
3154465446
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Teliha
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee for the oversight or selection process for the review by an independent accountant. This process has not changed from the prior year.

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 37,469.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Program expenses reported net of program revenue on the financial statements 37,469.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0686792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0765463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08752
IRS990/LandBldgEquipCostOrOtherBssAmt035915
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/NetAssetsOrFundBalancesBOYAmt01304657
IRS990/NetAssetsOrFundBalancesEOYAmt01309212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01203410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01215136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013300
IRS990/OccupancyGrp/ProgramServicesAmt024700
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt05390
IRS990/OfficeExpensesGrp/TotalAmt06392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040685
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OtherExpensesGrp/ProgramServicesAmt0103585
IRS990/OtherExpensesGrp/ProgramServicesAmt159055
IRS990/OtherExpensesGrp/ProgramServicesAmt236058
IRS990/OtherExpensesGrp/ProgramServicesAmt310017
IRS990/OtherExpensesGrp/TotalAmt0103585
IRS990/OtherExpensesGrp/TotalAmt161955
IRS990/OtherExpensesGrp/TotalAmt236058
IRS990/OtherExpensesGrp/TotalAmt310017
IRS990/OtherLiabilitiesGrp/BOYAmt065041
IRS990/OtherLiabilitiesGrp/EOYAmt062758
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03049
IRS990/OtherRevenueTotalAmt03049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010625
IRS990/PayrollTaxesGrp/ProgramServicesAmt014347
IRS990/PayrollTaxesGrp/TotalAmt024972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08223
IRS990/PensionPlanContributionsGrp/TotalAmt014313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0JAMES TELIHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219900
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010596
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034498
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/ExpenseAmt0443663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt0342783
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt087073
IRS990/PYRevenuesLessExpensesAmt079228
IRS990/PYSalariesCompEmpBnftPaidAmt0405561
IRS990/PYTotalExpensesAmt0748344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03534174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt03534174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03534174

Document Assets

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Filings

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