Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2023 • EIN 20-3042321

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$9,202,651

Flat from 2023

Net Assets

Flat

$8,974,005

Flat from 2023

Liabilities

Flat

$228,646

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Flat

$1,259,986

Flat from 2023

Expenses

Flat

$1,547,303

Flat from 2023

Net Income

Flat

-$287,317

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2023

Assets$9,202,651
Liabilities$228,646
Net Assets$8,974,005
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$1,259,986
Expenses$1,547,303
Net Income-$287,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,259,986
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$8,164,206$7,820,526▼ $343,680
Savings and Temporary Cash Investments$1,028,528$1,345,554▲ $317,026
Prepaid Expenses and Deferred Charges$20,468$19,367▼ $1,101
Cash and Non-Interest-Bearing Accounts$17,013$17,202▲ $189
Accounts Receivable$5,901--
Total Assets$9,301,416$9,202,651▼ $98,765
Other Assets Total$65,300$2▼ $65,298
Liabilities
Other Liabilities-$186,402-
Accounts Payable and Accrued Expenses$40,094$42,244▲ $2,150
Total Liabilities$40,094$228,646▲ $188,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,261,322$8,974,005▼ $287,317
Total Net Assets Fund Balance$9,261,322$8,974,005▼ $287,317
Total Liabilities and Net Assets / Fund Balance$9,301,416$9,202,651▼ $98,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,360,254$1,378,559$8,738,813
Equipment$294,508$501,652$796,160
Land$165,764-$165,764
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,218,578
Program Service Revenue
$3,408
Investment Income
$37,584
Other Revenue
$416
All Other Contributions
$711,023
Change in Net Assets
$-287,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,986
Total Revenue per Audited Statements
$1,259,986
Total Revenue per Form 990
$1,259,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,188
Other Expenses$624,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,025$162,403-$531,428
Depreciation Depletion$388,985--$388,985
Pension Plan Contributions$291,533--$291,533
Occupancy$97,013--$97,013
Other Employee Benefits$59,573--$59,573
Payroll Taxes$40,654--$40,654
Insurance$26,572--$26,572
Information Technology$18,386--$18,386
Other Expenses$15,670--$15,670
Fees for Services Accounting-$15,350-$15,350
All Other Expenses$8,982--$8,982
Travel$1,607--$1,607
Advertising$1,468--$1,468
Fees for Services Legal-$400-$400
Office Expenses-$132-$132
Total Functional Expenses$1,369,018$178,285$0$1,547,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,303
Total Expenses per Audited Statements$1,547,303
Total Expenses per Form 990$1,547,303
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$186,402
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
Vice President of Finance
Phone
5187252819
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Reed
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
12

Preparer

Firm
Mike's Accounting Service
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
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IRS990/PayrollTaxesGrp/TotalAmt040654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291533
IRS990/PensionPlanContributionsGrp/TotalAmt0291533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019367
IRS990/PrincipalOfficerNm0CHARLES W REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Lost Book Receipts Fees Collected
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605147
IRS990/PYOtherRevenueAmt0132444
IRS990/PYProgramServiceRevenueAmt03187
IRS990/PYRevenuesLessExpensesAmt0-427272
IRS990/PYSalariesCompEmpBnftPaidAmt0552393
IRS990/PYTotalExpensesAmt01157540
IRS990/PYTotalRevenueAmt0730268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-287317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0664883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04830427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05711870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048500
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268509
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt08100345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0553695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0503695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0453695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0453695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0423695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02388475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05254122
IRS990ScheduleA/Total509Grp/TotalAmt08100345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01256578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05256921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08417354
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07360254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08738813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796160
IRS990ScheduleD/ExpensesSubtotalAmt01547303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0165764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186402
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/RevenueSubtotalAmt01259986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07820526
IRS990ScheduleD/TotalExpensesPerForm990Amt01547303
IRS990ScheduleD/TotalLiabilityAmt0186402
IRS990ScheduleD/TotalRevenuePerForm990Amt01259986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547303
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/TotalAssetsBOYAmt09301416
IRS990/TotalAssetsEOYAmt09202651
IRS990/TotalAssetsGrp/BOYAmt09301416
IRS990/TotalAssetsGrp/EOYAmt09202651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218578
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040094
IRS990/TotalLiabilitiesEOYAmt0228646
IRS990/TotalLiabilitiesGrp/BOYAmt040094
IRS990/TotalLiabilitiesGrp/EOYAmt0228646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09261322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08974005
IRS990/TotalProgramServiceExpensesAmt01369018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,202,651
Liabilities
$228,646
Net assets
$8,974,005
Revenue
$1,259,986
Expenses
$1,547,303
Net income
-$287,317
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
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.23$8.97$1.26$1.55$0.29
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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