Civic Intelligence

Rosenberg Library Association

990 • Fiscal year 2023 • EIN 74-1143072

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.ROSENBERG-LIBRARY.ORG

View Organization Page

2310 Sealy StreetGalveston, TX 77550

(409) 763-8854

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$146,857

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$41,497,368

Flat from 2023

Net Assets

Flat

$40,955,897

Flat from 2023

Liabilities

Flat

$541,471

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Flat

$5,673,342

Flat from 2023

Expenses

Flat

$5,771,054

Flat from 2023

Net Income

Flat

-$97,712

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2011: $28,295,305Liabilities 2011: $337,625Net Assets 2011: $27,957,6802011Assets 2012: $30,809,252Liabilities 2012: $394,234Net Assets 2012: $30,415,0182012Assets 2013: $32,289,136Liabilities 2013: $206,991Net Assets 2013: $32,082,1452013Assets 2014: $34,124,772Liabilities 2014: $278,406Net Assets 2014: $33,846,3662014Assets 2015: $33,112,982Liabilities 2015: $287,139Net Assets 2015: $32,825,8432015Assets 2016: $33,953,708Liabilities 2016: $203,194Net Assets 2016: $33,750,5142016Assets 2017: $36,177,767Liabilities 2017: $214,732Net Assets 2017: $35,963,0352017Assets 2018: $37,402,970Liabilities 2018: $298,621Net Assets 2018: $37,104,3492018Assets 2019: $37,732,927Liabilities 2019: $265,655Net Assets 2019: $37,467,2722019Assets 2020: $38,304,982Liabilities 2020: $216,697Net Assets 2020: $38,088,2852020Assets 2021: $43,737,158Liabilities 2021: $235,683Net Assets 2021: $43,501,4752021Assets 2022: $38,547,435Liabilities 2022: $303,202Net Assets 2022: $38,244,2332022Assets 2023: $41,497,368Liabilities 2023: $541,471Net Assets 2023: $40,955,8972023Assets 2023: $41,497,368Liabilities 2023: $541,471Net Assets 2023: $40,955,8972023

Highlighted filing

2023

Assets$41,497,368
Liabilities$541,471
Net Assets$40,955,897
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,400,265Expenses 2011: $3,174,148Net Income 2011: $226,1172011Revenue 2012: $3,929,829Expenses 2012: $3,358,734Net Income 2012: $571,0952012Revenue 2013: $3,895,337Expenses 2013: $3,640,096Net Income 2013: $255,2412013Revenue 2014: $4,211,237Expenses 2014: $3,870,849Net Income 2014: $340,3882014Revenue 2015: $3,889,683Expenses 2015: $3,989,040Net Income 2015: -$99,3572015Revenue 2016: $4,222,074Expenses 2016: $4,313,573Net Income 2016: -$91,4992016Revenue 2017: $4,845,890Expenses 2017: $4,455,606Net Income 2017: $390,2842017Revenue 2018: $4,548,950Expenses 2018: $4,873,715Net Income 2018: -$324,7652018Revenue 2019: $4,826,987Expenses 2019: $4,866,264Net Income 2019: -$39,2772019Revenue 2020: $4,653,373Expenses 2020: $4,943,254Net Income 2020: -$289,8812020Revenue 2021: $5,802,498Expenses 2021: $5,228,803Net Income 2021: $573,6952021Revenue 2022: $5,322,146Expenses 2022: $5,339,745Net Income 2022: -$17,5992022Revenue 2023: $5,673,342Expenses 2023: $5,771,054Net Income 2023: -$97,7122023Revenue 2023: $5,673,342Expenses 2023: $5,771,054Net Income 2023: -$97,7122023

Highlighted filing

2023

Revenue$5,673,342
Expenses$5,771,054
Net Income-$97,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,673,342
Mission and Program Overview

Mission

Operation of a public library.

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,612,977$22,456,335▲ $2,843,358
Land, Buildings, and Equipment, Net$12,863,994$13,309,763▲ $445,769
Investments in Publicly Traded Securities$3,726,081$3,859,724▲ $133,643
Savings and Temporary Cash Investments$2,174,022$1,683,323▼ $490,699
Prepaid Expenses and Deferred Charges$102,977$101,270▼ $1,707
Accounts Receivable$38,278$24,218▼ $14,060
Cash and Non-Interest-Bearing Accounts$29,106$9,479▼ $19,627
Total Assets$38,547,435$41,497,368▲ $2,949,933
Other Assets Total$0$53,256▲ $53,256
Liabilities
Accounts Payable and Accrued Expenses$303,202$471,210▲ $168,008
Other Liabilities$0$70,261▲ $70,261
Total Liabilities$303,202$541,471▲ $238,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,792,985$28,154,387▼ $5,638,598
Net Assets Without Donor Restrictions$4,451,248$12,801,510▲ $8,350,262
Total Net Assets Fund Balance$38,244,233$40,955,897▲ $2,711,664
Total Liabilities and Net Assets / Fund Balance$38,547,435$41,497,368▲ $2,949,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,856,952$5,526,909$17,383,861
Other Land Buildings$959,220$2,138,974$3,098,194
Equipment$256,939$583,764$840,703
Land$236,652-$236,652
Other Securities$328,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$23,339,058$565,050▲ $3,340,517$928,566$26,316,059
2021$28,878,357-▼ $4,576,792$866,901$23,339,058
2020$23,204,603$730,891▲ $5,384,413$441,550$28,878,357
2019$22,563,260-▲ $1,422,787$781,444$23,204,603
2018$22,359,046-▲ $948,628$744,414$22,563,260
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MillerExecutive DirectorFT$126,516$20,341$146,857

Board Members and Trustees

NameTitle
Michael C DohertyPresident
Dancie Perugini WareVice President
Allan W MatthewsDirector
Fred D RaschkeDirector
Pamela FroeschnerDirector
Robert K LynchDirector
Douglas G RogersTrustee
Eliza K QuigleyTrustee
Fred C BurnsTrustee
Gwendolyn H GoffeTrustee
James B Earthman IiiTrustee
Jason M HardcastleTrustee
John W KelsoTrustee
Margaret W WalkerTrustee
Michael B HughesTrustee
Samuel L Collins IiiTrustee
William C AnsellTrustee
Eugene HornsteinAssistant Secretary
Bille HoskinsSecretary
Roland L BassettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Galveston INCConstruction1523 STRAND STREET, Galveston, TX 77550$331,876
Overdrive INCCirculating MaterialsPO BOX 72117, Cleveland, OH 44192-0002$288,039
Southwest Solutions GroupShelving Archives Vault2535-B E STATE HWY 121 STE 110, Lewisville, TX 75056$264,292
Baker & TaylorLibrary BooksPO BOX 277930, Atlanta, GA 30384-7930$134,341
Group 4Strategic Facilities Master Planning211 LINDEN AVE SOUTH, San Francisco, CA 94080$101,384
Revenue and Support

Revenue Composition

Contributions and Grants
$4,888,474
Program Service Revenue
$0
Investment Income
$668,150
Other Revenue
$116,718
All Other Contributions
$460,441
Change in Net Assets
$-97,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,602,635
Revenue Not Reported on Financial Statements
$70,707
Revenue Not Reported on Form 990
$2,809,376
Total Revenue per Audited Statements
$8,412,011
Total Revenue per Form 990
$5,673,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,040,742
Other Expenses$2,730,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,545,913$494,829-$3,040,742
Occupancy$476,066$227,643-$703,709
Depreciation Depletion$612,991$9,251-$622,242
Other Expenses$141,336$71,193-$212,529
Fees for Service Investment Mgmnt Fees$70,707--$70,707
Travel$5,052--$5,052
Total Functional Expenses$4,923,524$847,530$0$5,771,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,771,054
Expenses per Audited Statements$5,700,347
Total Expenses per Audited Statements$5,700,347
Expenses Not Reported on Financial Statements$70,707
Expenses Not Reported on Form 990$0
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
Lease Liabilities$70,261
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 11B

“The organization's form 990 is presented to the entire board of directors for review before the form is filed.”

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

“An annual review is conducted to ensure the organization operates in a manner consistent with its charitable purpose. Annual signed statements are required of each director, principal officer and member of a committee with governing board delegated powers which affirms such person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“There is a separate committee of the board that reviews and determines the compensation of the executive director. Comparable data is used in determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the organization copies and distributes information requested by the general public.”

Filing and Contact Details

Filer

Filer Name
Rosenberg Library Association
EIN
74-1143072
Phone
4097638854
Address
2310 SEALY STREET, GALVESTON, TX 77550

Signing Officer

Name
Michael C Miller
Title
Executive Director
Phone
4097638854
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Miller
Formed
1900
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
20

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
John R Mc Kenna Jr
Phone
4097659311
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has a policy of appropriating for distribution each year 4% of the endowment fund's average fair value for the 20 trailing quarters. In establishing this policy, the organization considered the expected return on its endowment. Actual distributions from the endowments are reviewed annually and adjusted accordingly. The organization expects the current spending policy to allow its endowment to maintain its purchasing power by growing at a rate equal to planned payouts.”

Raw XML AppendixShowing 400 of 643 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/PersonNm4ROLAND L BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA FROESCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT K LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN W MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED D RASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C ANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED C BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL L COLLINS III
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES B EARTHMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm13GWENDOLYN H GOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON M HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL B HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZA K QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS G ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL C MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04428033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05673342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0668150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019612977
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022456335
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03726081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03859724
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08249647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012863994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013309763
IRS990/LandBldgEquipCostOrOtherBssAmt021559410
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012717
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012717
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038244233
IRS990/NetAssetsOrFundBalancesEOYAmt040955897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02809376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04451248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012801510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227643
IRS990/OccupancyGrp/ProgramServicesAmt0476066
IRS990/OccupancyGrp/TotalAmt0703709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2SERVICE AND PROFESSIONA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171193
IRS990/OtherExpensesGrp/ProgramServicesAmt0818550
IRS990/OtherExpensesGrp/ProgramServicesAmt1252909
IRS990/OtherExpensesGrp/ProgramServicesAmt2141336
IRS990/OtherExpensesGrp/TotalAmt0863164
IRS990/OtherExpensesGrp/TotalAmt1252909
IRS990/OtherExpensesGrp/TotalAmt2212529
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER AREA USAGE
IRS990/OtherRevenueMiscGrp/Desc2GTHC PRINTING/SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28318
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28318
IRS990/OtherRevenueTotalAmt0116718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02545913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03040742
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101270
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IRS990/ReportOtherAssetsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683323
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0662851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,497,368
Liabilities
$541,471
Net assets
$40,955,897
Revenue
$5,673,342
Expenses
$5,771,054
Net income
-$97,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.5$0.54$41.0$5.67$5.77$0.10
2023Summary only. Only limited summary data is available for this year.$41.5$0.54$41.0$5.67$5.77$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.30$38.2$5.32$5.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.24$43.5$5.80$5.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.22$38.1$4.65$4.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.27$37.5$4.83$4.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.30$37.1$4.55$4.87$0.32
2017Summary only. Only limited summary data is available for this year.$36.2$0.21$36.0$4.85$4.46$0.39
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.20$33.8$4.22$4.31$0.09
2015Summary only. Only limited summary data is available for this year.$33.1$0.29$32.8$3.89$3.99$0.10
2014Summary only. Only limited summary data is available for this year.$34.1$0.28$33.8$4.21$3.87$0.34
2013Summary only. Only limited summary data is available for this year.$32.3$0.21$32.1$3.90$3.64$0.26
2012Summary only. Only limited summary data is available for this year.$30.8$0.39$30.4$3.93$3.36$0.57
2011Summary only. Only limited summary data is available for this year.$28.3$0.34$28.0$3.40$3.17$0.23