Civic Intelligence

Tompkins County Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1422052

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.TCPLFOUNDATION.ORG
101 East Green StreetIthaca, NY 14850

(607) 272-4557

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.16x

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

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

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

59th percentile

$85,705

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

45th percentile

5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,413,355

Up $179,108 (+5.5%) from 2019

Net Assets

Up

$3,350,622

Up $169,327 (+5.3%) from 2019

Liabilities

Up

$62,733

Up $9,781 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$402,743

Down $48,748 (-11%) from 2019

Expenses

Down

$443,975

Down $93,473 (-17%) from 2019

Net Income

Up

-$41,232

Up $44,725 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,773,232Liabilities 2011: $231,984Net Assets 2011: $1,541,2482011Assets 2012: $1,828,618Liabilities 2012: $135,184Net Assets 2012: $1,693,4342012Assets 2013: $2,260,377Liabilities 2013: $102,159Net Assets 2013: $2,158,2182013Assets 2014: $3,119,582Liabilities 2014: $47,854Net Assets 2014: $3,071,7282014Assets 2015: $3,279,801Liabilities 2015: $65,393Net Assets 2015: $3,214,4082015Assets 2016: $3,572,677Liabilities 2016: $144,076Net Assets 2016: $3,428,6012016Assets 2017: $3,199,524Liabilities 2017: $35,962Net Assets 2017: $3,163,5622017Assets 2018: $3,048,093Liabilities 2018: $47,550Net Assets 2018: $3,000,5432018Assets 2019: $3,234,247Liabilities 2019: $52,952Net Assets 2019: $3,181,2952019Assets 2020: $3,413,355Liabilities 2020: $62,733Net Assets 2020: $3,350,6222020Assets 2021: $3,632,448Liabilities 2021: $10,520Net Assets 2021: $3,621,9282021Assets 2022: $2,994,941Liabilities 2022: $8,881Net Assets 2022: $2,986,0602022Assets 2023: $3,378,481Liabilities 2023: $47,536Net Assets 2023: $3,330,9452023Assets 2024: $3,611,142Liabilities 2024: $93,500Net Assets 2024: $3,517,6422024

Highlighted filing

2020

Assets$3,413,355
Liabilities$62,733
Net Assets$3,350,622
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $456,824Expenses 2011: $336,015Net Income 2011: $120,8092011Revenue 2012: $333,088Expenses 2012: $307,399Net Income 2012: $25,6892012Revenue 2013: $733,909Expenses 2013: $340,592Net Income 2013: $393,3172013Revenue 2014: $1,401,700Expenses 2014: $392,400Net Income 2014: $1,009,3002014Revenue 2015: $693,313Expenses 2015: $508,030Net Income 2015: $185,2832015Revenue 2016: $792,134Expenses 2016: $552,278Net Income 2016: $239,8562016Revenue 2017: $453,567Expenses 2017: $1,033,513Net Income 2017: -$579,9462017Revenue 2018: $450,580Expenses 2018: $411,649Net Income 2018: $38,9312018Revenue 2019: $451,491Expenses 2019: $537,448Net Income 2019: -$85,9572019Revenue 2020: $402,743Expenses 2020: $443,975Net Income 2020: -$41,2322020Revenue 2021: $1,172,460Expenses 2021: $490,372Net Income 2021: $682,0882021Revenue 2022: $337,678Expenses 2022: $379,507Net Income 2022: -$41,8292022Revenue 2023: $304,013Expenses 2023: $392,919Net Income 2023: -$88,9062023Revenue 2024: $299,795Expenses 2024: $460,546Net Income 2024: -$160,7512024

Highlighted filing

2020

Revenue$402,743
Expenses$443,975
Net Income-$41,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,239,069
Mission and Program Overview

Mission

The foundations primary purpose is to provide financial support and benefits to the tompkins county public library, enhancing opportunities for the librarys continued growth and service to the entire community.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,067,853$2,580,039▲ $512,186
Savings and Temporary Cash Investments$596,811$438,814▼ $157,997
Cash and Non-Interest-Bearing Accounts$396,079$275,745▼ $120,334
Pledges and Grants Receivable$161,950$113,402▼ $48,548
Land, Buildings, and Equipment, Net$6,741$5,346▼ $1,395
Prepaid Expenses and Deferred Charges$4,813$0▼ $4,813
Accounts Receivable-$9-
Total Assets$3,234,247$3,413,355▲ $179,108
Liabilities
Other Liabilities$39,636$46,890▲ $7,254
Accounts Payable and Accrued Expenses$13,316$15,843▲ $2,527
Total Liabilities$52,952$62,733▲ $9,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,382$2,126,447▲ $100,065
Net Assets With Donor Restrictions$1,154,913$1,224,175▲ $69,262
Total Net Assets Fund Balance$3,181,295$3,350,622▲ $169,327
Total Liabilities and Net Assets / Fund Balance$3,234,247$3,413,355▲ $179,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,346$4,417$9,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,042,576$14,976▲ $124,534$16,010$1,166,076
2019$941,108$10,101▲ $135,714$44,347$1,042,576
2018$1,038,252$11,001▼ $64,876$43,269$941,108
2017$913,527$15,683▲ $146,690$37,648$1,038,252
2016$1,634,825$22,279▲ $37,563$37,563$913,527
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Smith JablonskiExecutive DirectorFT$74,026$11,679$85,705

Board Members and Trustees

NameTitle
Emily HopkinsPresident
Dominick RecckioVice President
Annette BirdsallDirector
Dale JohnsonDirector
Derek BurrowsDirector
Gerald BeasleyDirector
Joseph SkinnerDirector
Laura LarsonDirector
Megan BurkeDirector
Melissa VanderhoofDirector
Rachel BalzanoDirector
Steven HeadrickDirector
Yvette RubioDirector
Elisabeth ChabotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,729
Program Service Revenue
$0
Investment Income
$120,514
Other Revenue
$8,500
All Other Contributions
$273,729
Change in Net Assets
$-41,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,559
Total Revenue per Audited Statements
$613,302
Total Revenue per Form 990
$402,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,346
Grants and Similar Amounts Paid$189,470
Total Fundraising Expense$101,057
Other Expenses$44,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,470--$189,470
Other Salaries and Wages$16,656$25,854$50,755$93,265
Current Officers, Directors, Trustees, and Key Employees$13,220$20,521$40,285$74,026
Other Employee Benefits$1,396$21,939$4,242$27,577
Fees for Services Accounting-$19,256-$19,256
Payroll Taxes$784$12,313$2,381$15,478
Fees for Services Other-$10,125-$10,125
Insurance-$1,423-$1,423
Depreciation Depletion-$1,395-$1,395
Other Expenses-$1,079$2,646$1,079
All Other Expenses-$302$548$850
Conferences and Meetings-$10$200$210
Total Functional Expenses$221,526$121,392$101,057$443,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,975
Total Expenses per Audited Statements$443,975
Total Expenses per Form 990$443,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tompkins County Public LibraryIthaca, NY501(c)3Unrestricted Use$189,470
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
Ppp Loan Payable$39,900
Due to Tompkins Cty Pub Library$6,990
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
No
Management duties delegated
No

Governance Explanations

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

“The full board reviews form 990 before it is filed.”

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

“Self monitoring by directors.”

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

“The executive director presents a request for salary increase to the executive committee during the performance review process. The executive committee considers the request, and makes a recommendation to the full board, which approves the annual salary as part of its adoption of the year's operating budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Public Library
EIN
16-1422052
Phone
6072724557
Address
101 EAST GREEN STREET, ITHACA, NY 14850

Signing Officer

Name
Suzanne Smith Jablonski
Title
Executive Director
Phone
6072724557
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hopkins
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance and investment committee review and respond to the draft financial statements. The board of directors votes to accept the final version of the financial statement. The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

Sch D, Part V Endowment Funds

“Per nys regulations and a 2016 fasb accounting standards update, 2017 endowment funds amounts were adjusted on the organization's financial statements to reclassify the net return on endowment funds not yet appropriated for expenditure. The 2016 and 2017 endowment amounts on part v, schedule d were adjusted to account for the reclassification.”

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt012872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02067853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02580039
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05346
IRS990/LandBldgEquipCostOrOtherBssAmt09763
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0836326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT AND BENEFITS TO THE TOMPKINS COUNTY PUBLIC LIBRARY, ENHANCING OPPORTUNITIES FOR THE LIBRARY'S CONTINUED GROWTH AND SERVICE TO THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03181295
IRS990/NetAssetsOrFundBalancesEOYAmt03350622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02026382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02126447
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027577
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, FEES & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt02646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/TotalAmt04058
IRS990/OtherExpensesGrp/TotalAmt13507
IRS990/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt039636
IRS990/OtherLiabilitiesGrp/EOYAmt046890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNICATIONS AND PRO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08500
IRS990/OtherRevenueTotalAmt08500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016656
IRS990/OtherSalariesAndWagesGrp/TotalAmt093265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784
IRS990/PayrollTaxesGrp/TotalAmt015478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285322
IRS990/PYInvestmentIncomeAmt069623
IRS990/PYOtherExpensesAmt049560
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85957
IRS990/PYSalariesCompEmpBnftPaidAmt0202566
IRS990/PYTotalExpensesAmt0537448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438814
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RAISES FUNDS FOR THE TOMPKINS COUNTY PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A PART IV LINE SECTION E LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161098211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0189470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOMPKINS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0189470
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01042576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01166076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124534
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0941108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01042576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01038252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0941108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0913527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01038252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0743577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01634825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0913527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09763
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,413,355
Liabilities
$62,733
Net assets
$3,350,622
Revenue
$402,743
Expenses
$443,975
Net income
-$41,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.09$3.52$0.30$0.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$0.30$0.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.99$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.17$0.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$0.40$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$0.45$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$3.00$0.45$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.45$1.03$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.14$3.43$0.79$0.55$0.24
2015Summary only. Only limited summary data is available for this year.$3.28$0.07$3.21$0.69$0.51$0.19
2014Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$1.40$0.39$1.01
2013Summary only. Only limited summary data is available for this year.$2.26$0.10$2.16$0.73$0.34$0.39
2012Summary only. Only limited summary data is available for this year.$1.83$0.14$1.69$0.33$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$0.46$0.34$0.12
Peer Organizations

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