Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2025 • EIN 20-3042321

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 07, 2025

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

(518) 661-5328

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.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.25x

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

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-30%

Higher net margin than 2% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,628,160

Down $381,699 (-4.2%) from 2024

Net Assets

Down

$8,357,628

Down $316,785 (-3.7%) from 2024

Liabilities

Down

$270,532

Down $64,914 (-19%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,064,839

Down $2,676 (-0.3%) from 2024

Expenses

Up

$1,381,624

Up $14,517 (+1.1%) from 2024

Net Income

Down

-$316,785

Down $17,193 (-5.7%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$8,628,160
Liabilities$270,532
Net Assets$8,357,628
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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

2025

Revenue$1,064,839
Expenses$1,381,624
Net Income-$316,785
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,064,839
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$7,851,479$7,469,725▼ $381,754
Savings and Temporary Cash Investments$1,070,091$1,085,364▲ $15,273
Prepaid Expenses and Deferred Charges$70,085$55,106▼ $14,979
Cash and Non-Interest-Bearing Accounts$18,202$17,963▼ $239
Total Assets$9,009,859$8,628,160▼ $381,699
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$176,484$223,404▲ $46,920
Accounts Payable and Accrued Expenses$158,962$47,128▼ $111,834
Total Liabilities$335,446$270,532▼ $64,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,674,413$8,357,628▼ $316,785
Total Net Assets Fund Balance$8,674,413$8,357,628▼ $316,785
Total Liabilities and Net Assets / Fund Balance$9,009,859$8,628,160▼ $381,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,873,088$1,856,726$8,729,814
Equipment$90,849$729,040$819,889
Other Land Buildings$468,705$117,314$586,019
Land$37,083-$37,083
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Greg NiforosTrustee -President
Caren PepperTrustee
Charlotte WillTrustee
Jonathan FedermanTrustee
Richard CarlsonTrustee
Susan ShraderTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Charles W ReedTrustee - VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,468
Program Service Revenue
$3,412
Investment Income
$49,755
Other Revenue
$204
All Other Contributions
$867,781
Change in Net Assets
$-316,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,839
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,064,840
Total Revenue per Form 990
$1,064,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,394
Other Expenses$668,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,552$188,392-$494,944
Depreciation Depletion$417,848--$417,848
Occupancy$126,729--$126,729
Pension Plan Contributions$104,519--$104,519
Other Employee Benefits$58,801--$58,801
Payroll Taxes$55,130--$55,130
Insurance$34,867--$34,867
Information Technology$18,442--$18,442
Fees for Services Accounting-$16,000-$16,000
Fees for Services Management-$10,000-$10,000
Other Expenses$9,448$330-$9,448
All Other Expenses$9,410--$9,410
Travel$1,835--$1,835
Fees for Services Legal$788--$788
Advertising$496--$496
Office Expenses$214--$214
Total Functional Expenses$1,166,902$214,722$0$1,381,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,624
Total Expenses per Audited Statements$1,381,624
Total Expenses per Form 990$1,381,624
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$223,404
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
5186615328
Address
58 E FULTON STREET, GLOVERSVILLE, NY 12078-3213

Signing Officer

Name
Michael J Frank
Title
Treasurer
Phone
5186615328
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Frank
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Mike's Accounting Service
Address
186 Beech Street, Mayfield, NY 12117-3507
Preparer
Michael J Frank
Phone
5186615328
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rounding Difference”

Raw XML AppendixShowing 400 of 448 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/PrincipalOfficerNm0MICHAEL J FRANK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412
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IRS990/PYContributionsGrantsAmt01004770
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IRS990/PYOtherRevenueAmt0487
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148683
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220261
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt04302255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0613695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0613695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0553695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0503695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0453695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02738475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473976
IRS990ScheduleA/Total509Grp/TotalAmt04302255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01063908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01256578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04671199
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/BookValueAmt06873088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08729814
IRS990ScheduleD/EquipmentGrp/BookValueAmt090849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819889
IRS990ScheduleD/ExpensesSubtotalAmt01381624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Liability
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01064839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07469725
IRS990ScheduleD/TotalExpensesPerForm990Amt01381624
IRS990ScheduleD/TotalLiabilityAmt0223404
IRS990ScheduleD/TotalRevenuePerForm990Amt01064839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381624
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/TotalAssetsBOYAmt09009859
IRS990/TotalAssetsEOYAmt08628160
IRS990/TotalAssetsGrp/BOYAmt09009859
IRS990/TotalAssetsGrp/EOYAmt08628160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011468
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335446
IRS990/TotalLiabilitiesEOYAmt0270532
IRS990/TotalLiabilitiesGrp/BOYAmt0335446
IRS990/TotalLiabilitiesGrp/EOYAmt0270532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08674413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08357628
IRS990/TotalProgramServiceExpensesAmt01166902

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,628,160
Liabilities
$270,532
Net assets
$8,357,628
Revenue
$1,064,839
Expenses
$1,381,624
Net income
-$316,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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