Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2023 • EIN 22-3260334

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileN/A

View Organization Page

PO Box 655Trumansburg, NY 14886

(607) 387-5623

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.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$57,961

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,551,003

Up $126,767 (+3.7%) from 2022

Net Assets

Up

$3,551,002

Up $217,268 (+6.5%) from 2022

Liabilities

Down

$1

Down $90,501 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$436,918

Up $3,902 (+0.9%) from 2022

Expenses

Up

$437,882

Up $32,516 (+8.0%) from 2022

Net Income

Down

-$964

Down $28,614 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,800,733Liabilities 2010: $167,339Net Assets 2010: $1,633,3942010Assets 2011: $1,754,996Liabilities 2011: $162,140Net Assets 2011: $1,592,8562011Assets 2012: $1,821,504Liabilities 2012: $155,427Net Assets 2012: $1,666,0772012Assets 2013: $1,904,554Liabilities 2013: $150,523Net Assets 2013: $1,754,0312013Assets 2014: $1,966,241Liabilities 2014: $144,693Net Assets 2014: $1,821,5482014Assets 2015: $2,023,566Liabilities 2015: $139,206Net Assets 2015: $1,884,3602015Assets 2016: $2,209,429Liabilities 2016: $133,231Net Assets 2016: $2,076,1982016Assets 2017: $2,347,692Liabilities 2017: $126,900Net Assets 2017: $2,220,7922017Assets 2018: $2,267,969Liabilities 2018: $120,055Net Assets 2018: $2,147,9142018Assets 2019: $3,017,577Liabilities 2019: $113,194Net Assets 2019: $2,904,3832019Assets 2020: $3,224,584Liabilities 2020: $105,913Net Assets 2020: $3,118,6712020Assets 2021: $4,045,255Liabilities 2021: $114,450Net Assets 2021: $3,930,8052021Assets 2022: $3,424,236Liabilities 2022: $90,502Net Assets 2022: $3,333,7342022Assets 2023: $3,551,003Liabilities 2023: $1Net Assets 2023: $3,551,0022023Assets 2024: $3,887,513Liabilities 2024: $0Net Assets 2024: $3,887,5132024

Highlighted filing

2023

Assets$3,551,003
Liabilities$1
Net Assets$3,551,002
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $238,814Expenses 2010: $243,925Net Income 2010: -$5,1112010Revenue 2011: $268,525Expenses 2011: $264,782Net Income 2011: $3,7432011Revenue 2012: $282,850Expenses 2012: $264,318Net Income 2012: $18,5322012Revenue 2013: $326,319Expenses 2013: $296,132Net Income 2013: $30,1872013Revenue 2014: $484,495Expenses 2014: $282,068Net Income 2014: $202,4272014Revenue 2015: $413,026Expenses 2015: $306,878Net Income 2015: $106,1482015Revenue 2016: $458,495Expenses 2016: $303,354Net Income 2016: $155,1412016Revenue 2017: $355,000Expenses 2017: $299,290Net Income 2017: $55,7102017Revenue 2018: $378,433Expenses 2018: $315,414Net Income 2018: $63,0192018Revenue 2019: $884,335Expenses 2019: $336,019Net Income 2019: $548,3162019Revenue 2020: $391,188Expenses 2020: $339,475Net Income 2020: $51,7132020Revenue 2021: $1,051,384Expenses 2021: $363,521Net Income 2021: $687,8632021Revenue 2022: $433,016Expenses 2022: $405,366Net Income 2022: $27,6502022Revenue 2023: $436,918Expenses 2023: $437,882Net Income 2023: -$9642023Revenue 2024: $416,874Expenses 2024: $454,794Net Income 2024: -$37,9202024

Highlighted filing

2023

Revenue$436,918
Expenses$437,882
Net Income-$964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$656,342
Mission and Program Overview

Mission

To provide library services for the area that encompasses the trumansburg central school district and the surrounding areas.

To provide library services for the area that emcompasses the trumansburg central school district and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,243,918$2,325,723▲ $81,805
Land, Buildings, and Equipment, Net$1,029,370$1,035,516▲ $6,146
Savings and Temporary Cash Investments$148,832$165,646▲ $16,814
Cash and Non-Interest-Bearing Accounts$417$22,610▲ $22,193
Intangible Assets$1,699$1,508▼ $191
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,424,236$3,551,003▲ $126,767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,501--
Other Liabilities$1$1→ $0
Total Liabilities$90,502$1▼ $90,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,250,379$3,460,687▲ $210,308
Net Assets With Donor Restrictions$83,355$90,315▲ $6,960
Total Net Assets Fund Balance$3,333,734$3,551,002▲ $217,268
Total Liabilities and Net Assets / Fund Balance$3,424,236$3,551,003▲ $126,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,668$694,224$1,464,892
Land$212,064-$212,064
Other Land Buildings$2,372$96,744$99,116
Equipment$5,177$91,487$96,664
Leasehold Improvements$45,235$1,558$46,793
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MielenhausenExecutive DirectorFT$57,961$57,961

Board Members and Trustees

NameTitle
Stevan KnappPresident
Rob MontanaVice President
Brad GottshallTrustee
Charles KeeTrustee
Cynthia ManninoTrustee
Maria BertrandTrustee
Rene CarverTrustee
Susan PerkinsTrustee
Susie ThomasTrustee
Suzanne AndersonTrustee
Dolores HigaredaSecretary
David BreedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,719
Program Service Revenue
$1,419
Investment Income
$118,958
Other Revenue
$11,822
All Other Contributions
$64,549
Change in Net Assets
$-964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,686
Other Expenses$176,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,318$16,813-$168,131
Current Officers, Directors, Trustees, and Key Employees$52,165$5,796-$57,961
Depreciation Depletion$39,498$4,389-$43,887
All Other Expenses$25,201$639-$25,840
Occupancy$19,163$2,129-$21,292
Payroll Taxes$16,286$1,809-$18,095
Information Technology$17,566--$17,566
Other Employee Benefits$12,078$1,342-$13,420
Insurance$6,538$726-$7,264
Fees for Services Accounting-$7,000-$7,000
Other Expenses$6,445--$6,445
Fees for Services Legal$5,572$619-$6,191
Office Expenses$5,258$584-$5,842
Pension Plan Contributions$3,671$408-$4,079
Interest$2,379--$2,379
Fees for Services Other$1,471$163-$1,634
Total Functional Expenses$395,465$42,417$0$437,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,253
Fundraising Direct Expenses$678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The organization has paying memebers.”

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

“Copies of form 990 are distributed to board memebers prior to filing for formal board memeber review.”

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

“ANNUAL REVIEW.”

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

“The personnel committee meets with director periodically throughout the year and conducts an annual performance/salary review, based on mutually agreed goals established at the beginning of each year. There is no standard annual pay increase for everyone. Salary increases for upl staff are merit increases and/or cost of living adjustments. We also consider salaries for comparable positions in the area, as well as our library's budget flexibility and constraints. The personnel committee presents its recommendations for any salary increase for the director to the full board of trustees for board discussion and vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ulysses Philomathic Library
EIN
22-3260334
Phone
6073875623
Address
PO BOX 655, TRUMANSBURG, NY 14886

Signing Officer

Name
David Breeden
Title
Treasurer
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
35

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Brandon Young
Phone
6077565681
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286274
IRS990/GrossReceiptsAmt0656342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017566
IRS990/InformationTechnologyGrp/TotalAmt017566
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt06538
IRS990/InsuranceGrp/TotalAmt07264
IRS990/IntangibleAssetsGrp/BOYAmt01699
IRS990/IntangibleAssetsGrp/EOYAmt01508
IRS990/InterestGrp/ProgramServicesAmt02379
IRS990/InterestGrp/TotalAmt02379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02243918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02325723
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035516
IRS990/LandBldgEquipCostOrOtherBssAmt01919529
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050785
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT EMCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090501
IRS990/NetAssetsOrFundBalancesBOYAmt03333734
IRS990/NetAssetsOrFundBalancesEOYAmt03551002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03250379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03460687
IRS990/NoncashContributionsAmt014983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02129
IRS990/OccupancyGrp/ProgramServicesAmt019163
IRS990/OccupancyGrp/TotalAmt021292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt05258
IRS990/OfficeExpensesGrp/TotalAmt05842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013420
IRS990/OtherExpensesGrp/Desc0BOOKS (YOUTH)
IRS990/OtherExpensesGrp/Desc1BOOKS (ADULT)
IRS990/OtherExpensesGrp/Desc2CHILDREN SUMMER READING
IRS990/OtherExpensesGrp/Desc3ADULT PROGARMS
IRS990/OtherExpensesGrp/ProgramServicesAmt011752
IRS990/OtherExpensesGrp/ProgramServicesAmt111350
IRS990/OtherExpensesGrp/ProgramServicesAmt27754
IRS990/OtherExpensesGrp/ProgramServicesAmt36445
IRS990/OtherExpensesGrp/TotalAmt011752
IRS990/OtherExpensesGrp/TotalAmt111350
IRS990/OtherExpensesGrp/TotalAmt27754
IRS990/OtherExpensesGrp/TotalAmt36445
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS- OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt016286
IRS990/PayrollTaxesGrp/TotalAmt018095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03671
IRS990/PensionPlanContributionsGrp/TotalAmt04079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINE AND LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162230
IRS990/PYOtherRevenueAmt010558
IRS990/PYProgramServiceRevenueAmt01280
IRS990/PYRevenuesLessExpensesAmt027650
IRS990/PYSalariesCompEmpBnftPaidAmt0243136
IRS990/PYTotalExpensesAmt0405366
IRS990/PYTotalRevenueAmt0433016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.82510
IRS990ScheduleA/PublicSupportTotal170Amt01324884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0183928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0176446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0169952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0166776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0697102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,551,003
Liabilities
$1
Net assets
$3,551,002
Revenue
$436,918
Expenses
$437,882
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.42$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.44$0.44$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$0.43$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.11$3.93$1.05$0.36$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.12$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$0.88$0.34$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$0.38$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.36$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$2.21$0.13$2.08$0.46$0.30$0.16
2015Summary only. Only limited summary data is available for this year.$2.02$0.14$1.88$0.41$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.14$1.82$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$0.27$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$1.80$0.17$1.63$0.24$0.24$0.01