Civic Intelligence

Patten Free Library

990 • Fiscal year 2021 • EIN 01-0211539

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.PATTEN.LIB.ME.US

View Organization Page

33 Summer StreetBath, ME 04530

(207) 443-5141

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,577,790

Up $1,960,609 (+18%) from 2020

Net Assets

Up

$12,551,748

Up $2,033,926 (+19%) from 2020

Liabilities

Down

$26,042

Down $73,317 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$1,262,039

Up $81,286 (+6.9%) from 2020

Expenses

Down

$930,479

Down $15,066 (-1.6%) from 2020

Net Income

Up

$331,560

Up $96,352 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,918,522Liabilities 2012: $3,552Net Assets 2012: $7,914,9702012Assets 2013: $8,332,602Liabilities 2013: $3,697Net Assets 2013: $8,328,9052013Assets 2014: $9,147,054Liabilities 2014: $0Net Assets 2014: $9,147,0542014Assets 2015: $9,071,215Liabilities 2015: $3,514Net Assets 2015: $9,067,7012015Assets 2016: $8,885,510Liabilities 2016: $2,979Net Assets 2016: $8,882,5312016Assets 2017: $9,543,725Liabilities 2017: $6,996Net Assets 2017: $9,536,7292017Assets 2018: $9,951,475Liabilities 2018: $7,573Net Assets 2018: $9,943,9022018Assets 2019: $10,167,451Liabilities 2019: $5,696Net Assets 2019: $10,161,7552019Assets 2020: $10,617,181Liabilities 2020: $99,359Net Assets 2020: $10,517,8222020Assets 2021: $12,577,790Liabilities 2021: $26,042Net Assets 2021: $12,551,7482021Assets 2022: $10,442,348Liabilities 2022: $6,653Net Assets 2022: $10,435,6952022Assets 2023: $10,907,875Liabilities 2023: $31,458Net Assets 2023: $10,876,4172023Assets 2024: $12,007,579Liabilities 2024: $20,000Net Assets 2024: $11,987,5792024Assets 2025: $12,314,824Liabilities 2025: $718,263Net Assets 2025: $11,596,5612025

Highlighted filing

2021

Assets$12,577,790
Liabilities$26,042
Net Assets$12,551,748
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $767,350Expenses 2012: $739,693Net Income 2012: $27,6572012Revenue 2013: $1,153,872Expenses 2013: $739,937Net Income 2013: $413,9352013Revenue 2014: $1,598,675Expenses 2014: $780,526Net Income 2014: $818,1492014Revenue 2015: $740,898Expenses 2015: $820,251Net Income 2015: -$79,3532015Revenue 2016: $637,924Expenses 2016: $823,094Net Income 2016: -$185,1702016Revenue 2017: $1,490,529Expenses 2017: $836,331Net Income 2017: $654,1982017Revenue 2018: $1,308,276Expenses 2018: $901,103Net Income 2018: $407,1732018Revenue 2019: $1,139,336Expenses 2019: $921,483Net Income 2019: $217,8532019Revenue 2020: $1,180,753Expenses 2020: $945,545Net Income 2020: $235,2082020Revenue 2021: $1,262,039Expenses 2021: $930,479Net Income 2021: $331,5602021Revenue 2022: $1,415,338Expenses 2022: $1,047,955Net Income 2022: $367,3832022Revenue 2023: $1,302,929Expenses 2023: $1,060,757Net Income 2023: $242,1722023Revenue 2024: $2,260,868Expenses 2024: $1,149,707Net Income 2024: $1,111,1612024Revenue 2025: $1,604,952Expenses 2025: $1,327,521Net Income 2025: $277,4312025

Highlighted filing

2021

Revenue$1,262,039
Expenses$930,479
Net Income$331,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,352,141
Mission and Program Overview

Mission

Patten free library transforms lives, inspires lifelong learning, preserves local history, and builds community through joyful, creative exploration and dialogue.

The patten free library transforms lives, inspires lifelong learning, preserves local history, and builds community through joyful, creative

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,591,945$9,496,035▲ $1,904,090
Land, Buildings, and Equipment, Net$1,837,503$1,762,533▼ $74,970
Savings and Temporary Cash Investments$181,514$195,966▲ $14,452
Prepaid Expenses and Deferred Charges$17,997--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$10,617,181$12,577,790▲ $1,960,609
Other Assets Total$988,220$1,123,256▲ $135,036
Liabilities
Unsecured Notes Loans Payable$95,100$0▼ $95,100
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$4,259$6,042▲ $1,783
Total Liabilities$99,359$26,042▼ $73,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,325,818$9,089,360▲ $1,763,542
Net Assets With Donor Restrictions$3,192,004$3,462,388▲ $270,384
Total Net Assets Fund Balance$10,517,822$12,551,748▲ $2,033,926
Total Liabilities and Net Assets / Fund Balance$10,617,181$12,577,790▲ $1,960,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,852$1,519,142$3,246,994
Equipment$27,594$308,814$336,408
Other Land Buildings$7,087$217,578$224,665
Other Assets Org$1,123,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,591,945-▲ $2,179,090$275,000$9,496,035
2020$7,133,812$54,988▲ $582,604$179,459$7,591,945
2019$6,911,050$15,000▲ $447,762$240,000$7,133,812
2018$6,764,611-▲ $594,591$448,152$6,911,050
2017$6,160,879-▲ $844,721$240,989$6,764,611
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard KesslerPresident
Karl AlbrechtTrustee & Vice President
Dawn LeeVice President & Trustee
Mary Ellen KazimerSecretary & Trustee
Allison HeplerTrustee
Eileen HarkinsTrustee
Julie RiceTrustee
Laurie MartinTrustee
Leah ZartarianTrustee
Madelyn HennesseyTrustee
Raye LeonardTrustee
Robert GravinoTrustee
Sheryl RitchieTrustee
Stephen AugustTrustee
Julia DeberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,841
Program Service Revenue
$50,155
Investment Income
$611,943
Other Revenue
$95,100
All Other Contributions
$504,841
Change in Net Assets
$331,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,043
Other Expenses$347,436
Total Fundraising Expense$72,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,107$10,449$57,115$403,671
Occupancy$92,615--$92,615
Current Officers, Directors, Trustees, and Key Employees-$80,251-$80,251
Depreciation Depletion$79,193--$79,193
Information Technology$38,539--$38,539
Payroll Taxes$26,490$7,391$4,647$38,528
Other Employee Benefits$25,685$8,966-$34,651
Pension Plan Contributions$20,029$3,628$2,285$25,942
Office Expenses$17,246--$17,246
Insurance$16,863--$16,863
All Other Expenses$12,725--$12,725
Other Expenses$9,789-$8,394$8,394
Fees for Services Accounting-$6,011-$6,011
Conferences and Meetings$1,950--$1,950
Total Functional Expenses$741,342$116,696$72,441$930,479
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
Deferred Revenue$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 library has 100 corporators (members) who elect the board of trustees at an annual meeting.”

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

“Corporators elect the board of trustees at an annual meeting.”

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

“The 990 is presented to the board before filing.”

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

“Annual review by board members”

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

“Reviewed annually by board members at budget time”

Form 990, Part VI, Section C, Line 19

“The non-profit provides the information upon request”

Filing and Contact Details

Filer

Filer Name
Patten Free Library
EIN
01-0211539
Phone
2074435141
Address
33 SUMMER STREET, BATH, ME 04530

Signing Officer

Name
Lesley Dolinger
Title
Executive Director
Phone
2074435141
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Dolinger
Formed
1847
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
100

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Raw XML AppendixShowing 400 of 502 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATTEN FREE LIBRARY TRANSFORMS LIVES, INSPIRES LIFELONG LEARNING, PRESERVES LOCAL HISTORY, AND BUILDS COMMUNITY THROUGH JOYFUL, CREATIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010517822
IRS990/NetAssetsOrFundBalancesEOYAmt012551748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01702366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07325818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09089360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092615
IRS990/OccupancyGrp/TotalAmt092615
IRS990/OfficeExpensesGrp/ProgramServicesAmt017246
IRS990/OfficeExpensesGrp/TotalAmt017246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988220
IRS990/OtherAssetsTotalGrp/EOYAmt01123256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034651
IRS990/OtherExpensesGrp/Desc0COLLECTION
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKSTORE
IRS990/OtherExpensesGrp/Desc2PROGRAMS & EXHIBITS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08394
IRS990/OtherExpensesGrp/ProgramServicesAmt050495
IRS990/OtherExpensesGrp/ProgramServicesAmt113616
IRS990/OtherExpensesGrp/ProgramServicesAmt29789
IRS990/OtherExpensesGrp/TotalAmt050495
IRS990/OtherExpensesGrp/TotalAmt113616
IRS990/OtherExpensesGrp/TotalAmt29789
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TAX EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095100
IRS990/OtherRevenueTotalAmt095100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07391
IRS990/PayrollTaxesGrp/ProgramServicesAmt026490
IRS990/PayrollTaxesGrp/TotalAmt038528
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020029
IRS990/PensionPlanContributionsGrp/TotalAmt025942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017997
IRS990/PrincipalOfficerNm0LESLEY DOLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540104
IRS990/PYOtherExpensesAmt0365484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050852
IRS990/PYRevenuesLessExpensesAmt0235208
IRS990/PYSalariesCompEmpBnftPaidAmt0580061
IRS990/PYTotalExpensesAmt0945545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01405271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67980
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt02982776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982776
IRS990ScheduleA/TotalSupportAmt04388047
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03246994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07591945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09496035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02179090
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07133812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07591945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06911050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07133812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06764611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06911050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0448152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06160879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06764611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240989
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01123256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01123256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,577,790
Liabilities
$26,042
Net assets
$12,551,748
Revenue
$1,262,039
Expenses
$930,479
Net income
$331,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.72$11.6$1.60$1.33$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$2.26$1.15$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.42$1.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$1.26$0.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.10$10.5$1.18$0.95$0.24
2019Summary only. Only limited summary data is available for this year.$10.2$0.01$10.2$1.14$0.92$0.22
2018Summary only. Only limited summary data is available for this year.$9.95$0.01$9.94$1.31$0.90$0.41
2017Summary only. Only limited summary data is available for this year.$9.54$0.01$9.54$1.49$0.84$0.65
2016Summary only. Only limited summary data is available for this year.$8.89$0.00$8.88$0.64$0.82$0.19
2015Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$1.60$0.78$0.82
2013Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$1.15$0.74$0.41
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$0.77$0.74$0.03