Civic Intelligence

Yates County Genealogical and Historical Society

990 • Fiscal year 2021 • EIN 80-0758867

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.YATESPAST.ORG
107 Chapel StPenn Yan, NY 14527

(315) 536-7318

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$35,932

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

15%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

21%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$625,199

Up $83,127 (+15%) from 2020

Net Assets

Up

$623,032

Up $103,883 (+20%) from 2020

Liabilities

Down

$2,167

Down $20,756 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$188,560

Up $33,250 (+21%) from 2020

Expenses

Down

$122,602

Down $28,121 (-19%) from 2020

Net Income

Up

$65,958

Up $61,371 (+1338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $432,390Liabilities 2012: $4,464Net Assets 2012: $427,9262012Assets 2013: $468,718Liabilities 2013: $4,6162013Assets 2014: $456,478Liabilities 2014: $5,566Net Assets 2014: $450,9122014Assets 2015: $432,695Liabilities 2015: $5,416Net Assets 2015: $427,2792015Assets 2016: $428,505Liabilities 2016: $4,8012016Assets 2017: $466,447Liabilities 2017: $3,279Net Assets 2017: $463,1682017Assets 2018: $420,228Liabilities 2018: $3,814Net Assets 2018: $416,4142018Assets 2019: $473,637Liabilities 2019: $2,247Net Assets 2019: $471,3902019Assets 2020: $542,072Liabilities 2020: $22,923Net Assets 2020: $519,1492020Assets 2021: $625,199Liabilities 2021: $2,167Net Assets 2021: $623,0322021Assets 2022: $527,399Liabilities 2022: $1,493Net Assets 2022: $525,9062022Assets 2023: $541,169Liabilities 2023: $1,707Net Assets 2023: $539,4622023Assets 2024: $629,219Liabilities 2024: $2,861Net Assets 2024: $626,3582024

Highlighted filing

2021

Assets$625,199
Liabilities$2,167
Net Assets$623,032
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,366Expenses 2012: $120,454Net Income 2012: -$2,0882012Revenue 2013: $128,694Expenses 2013: $128,832Net Income 2013: -$1382013Revenue 2014: $136,660Expenses 2014: $146,228Net Income 2014: -$9,5682014Revenue 2015: $116,914Expenses 2015: $119,077Net Income 2015: -$2,1632015Revenue 2016: $110,082Expenses 2016: $135,730Net Income 2016: -$25,6482016Revenue 2017: $121,421Expenses 2017: $131,584Net Income 2017: -$10,1632017Revenue 2018: $116,892Expenses 2018: $123,155Net Income 2018: -$6,2632018Revenue 2019: $140,662Expenses 2019: $150,414Net Income 2019: -$9,7522019Revenue 2020: $155,310Expenses 2020: $150,723Net Income 2020: $4,5872020Revenue 2021: $188,560Expenses 2021: $122,602Net Income 2021: $65,9582021Revenue 2022: $153,165Expenses 2022: $148,925Net Income 2022: $4,2402022Revenue 2023: $142,188Expenses 2023: $173,928Net Income 2023: -$31,7402023Revenue 2024: $203,956Expenses 2024: $140,621Net Income 2024: $63,3352024

Highlighted filing

2021

Revenue$188,560
Expenses$122,602
Net Income$65,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$229,272
Mission and Program Overview

Mission

History-Yates County ServiceEducation

To provide the community with programs that encourage, enhance, and foster appreciation of yates county history. To preserve, maintain, register, and interpret museum collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,972$543,159▲ $59,187
Cash and Non-Interest-Bearing Accounts$33,673$54,927▲ $21,254
Savings and Temporary Cash Investments$9,345$9,353▲ $8
Inventories for Sale or Use$10,899$7,113▼ $3,786
Accounts Receivable-$6,893-
Land, Buildings, and Equipment, Net$3,711$3,282▼ $429
Prepaid Expenses and Deferred Charges$472$472→ $0
Total Assets$542,072$625,199▲ $83,127
Liabilities
Other Liabilities$22,923$0▼ $22,923
Accounts Payable and Accrued Expenses-$2,167-
Total Liabilities$22,923$2,167▼ $20,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,903$582,359▲ $83,456
Net Assets With Donor Restrictions$20,246$40,673▲ $20,427
Total Net Assets Fund Balance$519,149$623,032▲ $103,883
Total Liabilities and Net Assets / Fund Balance$542,072$625,199▲ $83,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,147$21,147
Leasehold Improvements$3,282$3,153$6,435
Other Land Buildings$0$3,500$3,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Tricia NoelExecutive Director$35,932$35,932

Board Members and Trustees

NameTitle
Sallie JensenPresident
Philip BaileyVice President
Ellen ChircoTrustee
Gwen ChamberlainTrustee
James CrevellingTrustee
James WachobTrustee
Len KataskasTrustee
Merrill Laura RaceTrustee
Patty LarzelereTrustee
Paul BullockTrustee
Rich StewartTrustee
Stephanie OlsenTrustee
Steve HellerTrustee
Tim DennisTrustee
Lyn FitchSecretary
Murray HestleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,819
Program Service Revenue
$52,007
Investment Income
$23,586
Other Revenue
$6,148
All Other Contributions
$41,704
Change in Net Assets
$65,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,207
Other Expenses$26,095
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,952--$83,952
Payroll Taxes$7,301--$7,301
Insurance-$7,074-$7,074
Grants to Domestic Orgs$3,895--$3,895
Office Expenses-$3,146-$3,146
Fees for Service Investment Mgmnt Fees$3,089--$3,089
Advertising$2,954--$2,954
All Other Expenses$1,651--$1,651
Other Expenses$1,307--$1,307
Other Employee Benefits$954--$954
Conferences and Meetings$925--$925
Depreciation Depletion$429--$429
Grants to Domestic Individuals$405--$405
Total Functional Expenses$112,382$10,220$0$122,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,925
Fundraising Direct Expenses$5,980
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay membership dues and vote on various activities brought before them by the board.”

Form 990, Part VI, Section A, Line 7A

“Members nominate and vote in the board's election of officers.”

Form 990, Part VI, Section A, Line 7B

“Members are asked to vote on various items put before them regarding board options and decisions.”

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

“Form 990 is reviewed by financial officers before filing and is available at the organization's meetings after filing.”

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

“Any conflicts of interest must be brought to the attention of the board before any business is conducted on the conflicting business. A decision will be made to determine if the potential conflict is sufficient to remove the conflicted party from that particular matter.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 are available upon request to the organization and will be delivered by an agreeable means.”

Filing and Contact Details

Filer

Filer Name
Yates County Genealogical and
EIN
80-0758867
Phone
3155367318
Address
107 CHAPEL ST, PENN YAN, NY 14527

Signing Officer

Name
Lisa Harper
Title
Treasurer
Phone
3155367318
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Harper
Formed
1860
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the position will be sustained on examination by the taxing authorities. Manaagement believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 525 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03282
IRS990/LandBldgEquipCostOrOtherBssAmt031082
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018920
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES THE COMMUNITY WITH PROGRAMS THAT ENCOURAGE, ENHANCE, AND FOSTER APPRECIATION OF COUNTY HISTORY, PEOPLE AND PLACES OF YATES COUNTY, AND HISTORICAL RESEARCH ON FAMILIES AND LOCAL HISTORY. THE ORGANIZATION PROVIDES COLLECTION MANAGEMENT AND MAINTENANCE THROUGH PRESERVATION, REGISTRATION, AND INTERPRETATION OF THE MUSUEM COLLECTION. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING AND OUTREACH, HISTORICAL PROGRAMS, AND RESEARCH SERVICES AT THREE DIFFERENT MUSUEM SITES: THE OLIVER HOUSE, THE L CAROLINE UNDERWOOD MUSUEM, AND THE SCHERER CARRIAGE HOUSE. THE FACILITIES ARE OPEN TO THE PUBLIC 52 WEEKS PER YEAR AND 28 HOURS PER WEEK. HISTORICAL INFORMATION IS AVAILABLE AT THE ORGANIZATION'S WEBSITE, YATESPAST.ORG, FACEBOOK, AND OTHER ONLINE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519149
IRS990/NetAssetsOrFundBalancesEOYAmt0623032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582359
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954
IRS990/OtherExpensesGrp/Desc0IMAGING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt11366
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt02809
IRS990/OtherExpensesGrp/TotalAmt11366
IRS990/OtherExpensesGrp/TotalAmt21345
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/BOYAmt022923
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083952
IRS990/OtherSalariesAndWagesGrp/TotalAmt083952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07301
IRS990/PayrollTaxesGrp/TotalAmt07301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/PrincipalOfficerNm0LISA HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWOOD MUSEUM MANAG
IRS990/ProgramServiceRevenueGrp/Desc1MICROFILM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2COLLECTIONS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4GENEOLOGY RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313
IRS990/PYInvestmentIncomeAmt029077
IRS990/PYOtherExpensesAmt060753
IRS990/PYOtherRevenueAmt05981
IRS990/PYProgramServiceRevenueAmt047837
IRS990/PYRevenuesLessExpensesAmt04587
IRS990/PYSalariesCompEmpBnftPaidAmt089657
IRS990/PYTotalExpensesAmt0150723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt025184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056190
IRS990ScheduleA/InvestmentIncomeCYPct00.08250
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.91170
IRS990ScheduleA/PublicSupportTotal509Amt0625289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099087
IRS990ScheduleA/Total509Grp/TotalAmt0625289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151971

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,199
Liabilities
$2,167
Net assets
$623,032
Revenue
$188,560
Expenses
$122,602
Net income
$65,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.03$6.26$2.04$1.41$0.63
2023Summary only. Only limited summary data is available for this year.$5.41$0.02$5.39$1.42$1.74$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.01$5.26$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$1.89$1.23$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.23$5.19$1.55$1.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.02$4.71$1.41$1.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$1.17$1.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$1.21$1.32$0.10
2016Summary only. Only limited summary data is available for this year.$4.29$0.05$1.10$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.27$1.17$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$4.56$0.06$4.51$1.37$1.46$0.10
2013Summary only. Only limited summary data is available for this year.$4.69$0.05$1.29$1.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.04$4.28$1.18$1.20$0.02