Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2022 • EIN 16-6075457

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileSENECAFALLSLIBRARY.COM

View Organization Page

47 Cayuga StreetSeneca Falls, NY 13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,318,147

Up $212,237 (+5.2%) from 2021

Net Assets

Up

$4,316,868

Up $210,958 (+5.1%) from 2021

Liabilities

Up

$1,279

Up $1,279 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$989,141

Down $535,249 (-35%) from 2021

Expenses

Up

$615,987

Up $86,614 (+16%) from 2021

Net Income

Down

$373,154

Down $621,863 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2022

Assets$4,318,147
Liabilities$1,279
Net Assets$4,316,868
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2022

Revenue$989,141
Expenses$615,987
Net Income$373,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,478,658
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,634,315$1,943,534▲ $309,219
Land, Buildings, and Equipment, Net$1,770,280$1,713,937▼ $56,343
Savings and Temporary Cash Investments$658,486$634,698▼ $23,788
Cash and Non-Interest-Bearing Accounts$42,829$25,978▼ $16,851
Total Assets$4,105,910$4,318,147▲ $212,237
Liabilities
Accounts Payable and Accrued Expenses$0$1,279▲ $1,279
Total Liabilities$0$1,279▲ $1,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,105,910$4,316,868▲ $210,958
Total Net Assets Fund Balance$4,105,910$4,316,868▲ $210,958
Total Liabilities and Net Assets / Fund Balance$4,105,910$4,318,147▲ $212,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,829$1,295,486$2,914,315
Equipment$7,991$100,953$108,944
Land$87,117-$87,117
Other Land Buildings$0$6,878$6,878
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Martin ToombsTrustee and President
Mary SandroniTrustee and Vice President
Conchetta BrownTrustee
Daniel EmmoTrustee
Laurie LorenzettiTrustee
Maggie CarsonTrustee
Marcy NeurmireTrustee
Marie LeoTrustee
Patricia NovakTrustee
Susan SinicropiTrustee
Vincent SinicropiTrustee
Marie LeoTrustee and Secretary
Robert KernanTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,866
Program Service Revenue
$0
Investment Income
$-19,364
Other Revenue
$31,639
All Other Contributions
$573,483
Change in Net Assets
$373,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,235
Other Expenses$301,752
Total Fundraising Expense$7,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,616--$214,616
Occupancy$101,438$5,339-$106,777
Depreciation Depletion$73,051$3,845-$76,896
Current Officers, Directors, Trustees, and Key Employees$44,585$19,108-$63,693
Payroll Taxes$20,063$2,736-$22,799
Office Expenses$11,361$10,313-$21,674
Other Employee Benefits$10,294$2,833-$13,127
Fees for Service Investment Mgmnt Fees--$7,473$7,473
Fees for Services Other-$4,751-$4,751
Advertising$3,499--$3,499
Fees for Services Accounting-$1,775-$1,775
Insurance-$1,554-$1,554
Other Expenses$1,400--$1,400
Travel$788--$788
Total Functional Expenses$556,260$52,254$7,473$615,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,331
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Nature of the family relationships of the board of directors and officers is as follows: susan sinicropi and vince sinicropi are brother and sister in laws-each of them are board of directors.”

Form 990, Part VI, Section A, Line 6

“As an association library, we are required to have a dues paying membership for the election of trustees. The levels are voluntary and do not have any rights other than voting for trustees.”

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

“Dues paying membership elects trustees or the board can fill a vacancy.”

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

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Part VI, Section C, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public. These documents are kept in the library director's office and can be viewed there.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Library
EIN
16-6075457
Phone
3155688265
Address
47 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Robert Kernan
Title
Treasurer
Phone
3155688265
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernan
Formed
1891
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Scott Healy CPA Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1501
Preparer
Scott L Healy CPA
Phone
3153311750
Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/PersonNm3MARIE LEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/MissionDesc0THE MISSION OF THE SENECA FALLS LIBRARY IS TO SERVE THE COMMUNITY'S EDUCATIONAL, INFORMATIONAL AND LEISURE NEEDS THROUGH THE PROVISION OF LITERARY MATERIALS, PROGRAMS, MEETING VENUES AND MULTIMEDIA SERVICES.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04316868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt0101438
IRS990/OccupancyGrp/TotalAmt0106777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010313
IRS990/OfficeExpensesGrp/ProgramServicesAmt011361
IRS990/OfficeExpensesGrp/TotalAmt021674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013127
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SYSTEM CONTRACT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND O
IRS990/OtherExpensesGrp/ProgramServicesAmt041074
IRS990/OtherExpensesGrp/ProgramServicesAmt122633
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt041074
IRS990/OtherExpensesGrp/TotalAmt122633
IRS990/OtherExpensesGrp/TotalAmt211458
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022308
IRS990/OtherRevenueTotalAmt022308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt020063
IRS990/PayrollTaxesGrp/TotalAmt022799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01495326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025018
IRS990/PYOtherExpensesAmt0293146
IRS990/PYOtherRevenueAmt04046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0995017
IRS990/PYSalariesCompEmpBnftPaidAmt0236227
IRS990/PYTotalExpensesAmt0529373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02311231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt03814731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0353000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0314500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0299500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0284500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01503500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814731
IRS990ScheduleA/TotalSupportAmt03958033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01618829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914315
IRS990ScheduleD/EquipmentGrp/BookValueAmt07991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108944
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURE OF THE FAMILY RELATIONSHIPS OF THE BOARD OF DIRECTORS AND OFFICERS IS AS FOLLOWS: SUSAN SINICROPI AND VINCE SINICROPI ARE BROTHER AND SISTER IN LAWS-EACH OF THEM ARE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04105910
IRS990/TotalAssetsEOYAmt04318147
IRS990/TotalAssetsGrp/BOYAmt04105910
IRS990/TotalAssetsGrp/EOYAmt04318147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01279
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04105910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04316868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04105910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04318147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0788
IRS990/TravelGrp/TotalAmt0788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,318,147
Liabilities
$1,279
Net assets
$4,316,868
Revenue
$989,141
Expenses
$615,987
Net income
$373,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.93$0.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40
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