Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2020 • EIN 20-3042321

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.GLOVERSVILLELIBRARY.ORG
58 E Fulton StreetGloversville, NY 12078-3213

(518) 725-2819

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,171,192

Down $440,943 (-4.2%) from 2019

Net Assets

Down

$9,914,770

Down $527,860 (-5.1%) from 2019

Liabilities

Up

$256,422

Up $86,917 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$621,698

Down $4,644,461 (-88%) from 2019

Expenses

Up

$1,149,558

Up $288,916 (+34%) from 2019

Net Income

Down

-$527,860

Down $4,933,377 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $418,787Liabilities 2010: $8,415Net Assets 2010: $410,3722010Assets 2012: $911,397Liabilities 2012: $12,374Net Assets 2012: $899,0232012Assets 2013: $885,339Liabilities 2013: $16,671Net Assets 2013: $868,6682013Assets 2014: $1,036,680Liabilities 2014: $23,457Net Assets 2014: $1,013,2232014Assets 2015: $1,164,863Liabilities 2015: $18,462Net Assets 2015: $1,146,4012015Assets 2016: $1,333,333Liabilities 2016: $21,669Net Assets 2016: $1,311,6642016Assets 2017: $2,390,487Liabilities 2017: $86,127Net Assets 2017: $2,304,3602017Assets 2018: $6,080,241Liabilities 2018: $43,128Net Assets 2018: $6,037,1132018Assets 2019: $10,612,135Liabilities 2019: $169,505Net Assets 2019: $10,442,6302019Assets 2020: $10,171,192Liabilities 2020: $256,422Net Assets 2020: $9,914,7702020Assets 2021: $9,710,207Liabilities 2021: $21,613Net Assets 2021: $9,688,5942021Assets 2022: $9,301,416Liabilities 2022: $40,094Net Assets 2022: $9,261,3222022Assets 2023: $9,202,651Liabilities 2023: $228,646Net Assets 2023: $8,974,0052023Assets 2024: $9,009,859Liabilities 2024: $335,446Net Assets 2024: $8,674,4132024Assets 2025: $8,628,160Liabilities 2025: $270,532Net Assets 2025: $8,357,6282025

Highlighted filing

2020

Assets$10,171,192
Liabilities$256,422
Net Assets$9,914,770
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,6952010Revenue 2012: $1,032,247Expenses 2012: $522,562Net Income 2012: $509,6852012Revenue 2013: $539,124Expenses 2013: $569,479Net Income 2013: -$30,3552013Revenue 2014: $764,088Expenses 2014: $596,963Net Income 2014: $167,1252014Revenue 2015: $736,776Expenses 2015: $603,598Net Income 2015: $133,1782015Revenue 2016: $626,800Expenses 2016: $461,537Net Income 2016: $165,2632016Revenue 2017: $1,714,486Expenses 2017: $663,278Net Income 2017: $1,051,2082017Revenue 2018: $4,315,904Expenses 2018: $583,151Net Income 2018: $3,732,7532018Revenue 2019: $5,266,159Expenses 2019: $860,642Net Income 2019: $4,405,5172019Revenue 2020: $621,698Expenses 2020: $1,149,558Net Income 2020: -$527,8602020Revenue 2021: $847,751Expenses 2021: $1,073,927Net Income 2021: -$226,1762021Revenue 2022: $730,268Expenses 2022: $1,157,540Net Income 2022: -$427,2722022Revenue 2023: $1,259,986Expenses 2023: $1,547,303Net Income 2023: -$287,3172023Revenue 2024: $1,067,515Expenses 2024: $1,367,107Net Income 2024: -$299,5922024Revenue 2025: $1,064,839Expenses 2025: $1,381,624Net Income 2025: -$316,7852025

Highlighted filing

2020

Revenue$621,698
Expenses$1,149,558
Net Income-$527,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$621,698
Mission and Program Overview

Mission

Public library - library services provided to residents of the gloversville enlarged school district and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,255,947$8,885,658▼ $370,289
Savings and Temporary Cash Investments$1,239,915$1,110,586▼ $129,329
Accounts Receivable$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$14,774$72,998▲ $58,224
Cash and Non-Interest-Bearing Accounts$1,499$1,950▲ $451
Total Assets$10,612,135$10,171,192▼ $440,943
Liabilities
Other Liabilities$53,070$218,280▲ $165,210
Accounts Payable and Accrued Expenses$116,435$38,142▼ $78,293
Total Liabilities$169,505$256,422▲ $86,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,442,630$9,914,770▼ $527,860
Total Net Assets Fund Balance$10,442,630$9,914,770▼ $527,860
Total Liabilities and Net Assets / Fund Balance$10,612,135$10,171,192▼ $440,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,177,891$560,922$8,738,813
Equipment$574,283$161,594$735,877
Land$133,484-$133,484
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Craig ClarkTrustee - President
Christine PessesTrustee
Greg NiforosTrustee
Richard CarlsonTrustee
Susan ShraderTrustee
Christian W RohrsTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Charles W ReedTrustee - VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$560,206
Program Service Revenue
$7,333
Investment Income
$6,897
Other Revenue
$47,262
All Other Contributions
$470,898
Change in Net Assets
$-527,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,698
Total Revenue per Audited Statements
$621,698
Total Revenue per Form 990
$621,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,055
Other Expenses$551,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$380,064--$380,064
Other Salaries and Wages$282,636$49,650-$332,286
Pension Plan Contributions$199,812--$199,812
Occupancy$56,643--$56,643
Other Employee Benefits$40,636--$40,636
Payroll Taxes$25,321--$25,321
Insurance$21,663--$21,663
Fees for Services Accounting-$14,600-$14,600
Information Technology$11,885--$11,885
All Other Expenses$10,533--$10,533
Other Expenses$6,168--$6,168
Advertising$5,363--$5,363
Travel$821--$821
Office Expenses$393--$393
Fees for Services Legal-$300-$300
Total Functional Expenses$1,085,008$64,550$0$1,149,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,558
Total Expenses per Audited Statements$1,149,558
Total Expenses per Form 990$1,149,558
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
Federal income taxes$218,280
Accrued Pension Liability-
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 11A

“The 990 tax return is reviewed with the trustees by the treasurer prior to filing the tax return”

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

“The bylaws of the corporation require trustees to report any potential conflict of interest to the full board of trustees by the next regularly scheduled meeting after a potential conflict arises”

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

“The personnel committee meets and prepares a written review of the executive director annually and then meets with the executive director to review her performance. Salary for the coming year is determined as part of the budgeting process by the finance committee with approval of the personnel committee and the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“Bylaws, minutes financial statements are available at the front desk of the library and can be reviewed by any person asking to see them. Policies are available for inspection with the prior approval of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Gloversville Public Library
EIN
20-3042321
Phone
5187252819
Address
58 E FULTON STREET, GLOVERSVILLE, NY 12078-3213

Signing Officer

Name
Charles W Reed
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Reed
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
12

Preparer

Firm
Michael J Frank
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07333
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IRS990/PYContributionsGrantsAmt05254122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428712
IRS990/PYOtherRevenueAmt01473
IRS990/PYProgramServiceRevenueAmt09238
IRS990/PYRevenuesLessExpensesAmt04405517
IRS990/PYSalariesCompEmpBnftPaidAmt0431930
IRS990/PYTotalExpensesAmt0860642
IRS990/PYTotalRevenueAmt05266159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-527860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110586
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 OTHER INCOME INCLUDES COPIER INCOME, CREDIT CARD CASH BACK INCOME AND IRS COVID PAYROLL REFUND
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04830427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03869593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010442309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09587
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063077
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012383410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0453695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0423695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0276321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01941101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05254122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04263288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01699655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606139
IRS990ScheduleA/Total509Grp/TotalAmt012383410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05256921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04264588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01705380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012456074
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08177891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08738813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735877
IRS990ScheduleD/ExpensesSubtotalAmt01149558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0621698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08885658
IRS990ScheduleD/TotalExpensesPerForm990Amt01149558
IRS990ScheduleD/TotalLiabilityAmt0218280
IRS990ScheduleD/TotalRevenuePerForm990Amt0621698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED WITH THE TRUSTEES BY THE TREASURER PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE CORPORATION REQUIRE TRUSTEES TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD OF TRUSTEES BY THE NEXT REGULARLY SCHEDULED MEETING AFTER A POTENTIAL CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS AND PREPARES A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY AND THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW HER PERFORMANCE. SALARY FOR THE COMING YEAR IS DETERMINED AS PART OF THE BUDGETING PROCESS BY THE FINANCE COMMITTEE WITH APPROVAL OF THE PERSONNEL COMMITTEE AND THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, MINUTES FINANCIAL STATEMENTS ARE AVAILABLE AT THE FRONT DESK OF THE LIBRARY AND CAN BE REVIEWED BY ANY PERSON ASKING TO SEE THEM. POLICIES ARE AVAILABLE FOR INSPECTION WITH THE PRIOR APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010612135
IRS990/TotalAssetsEOYAmt010171192
IRS990/TotalAssetsGrp/BOYAmt010612135
IRS990/TotalAssetsGrp/EOYAmt010171192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560206
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169505
IRS990/TotalLiabilitiesEOYAmt0256422
IRS990/TotalLiabilitiesGrp/BOYAmt0169505
IRS990/TotalLiabilitiesGrp/EOYAmt0256422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010442630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09914770
IRS990/TotalProgramServiceExpensesAmt01085008
IRS990/TotalProgramServiceRevenueAmt07333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,171,192
Liabilities
$256,422
Net assets
$9,914,770
Revenue
$621,698
Expenses
$1,149,558
Net income
-$527,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.27$8.36$1.06$1.38$0.32
2024Summary only. Only limited summary data is available for this year.$9.01$0.34$8.67$1.07$1.37$0.30
2023Summary only. Only limited summary data is available for this year.$9.20$0.23$8.97$1.26$1.55$0.29
2022Summary only. Only limited summary data is available for this year.$9.30$0.04$9.26$0.73$1.16$0.43
2021Summary only. Only limited summary data is available for this year.$9.71$0.02$9.69$0.85$1.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.91$0.62$1.15$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.17$10.4$5.27$0.86$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.04$6.04$4.32$0.58$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$1.71$0.66$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.63$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.74$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$0.76$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.03$0.52$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.48