Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2021 • EIN 01-0360256

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization Profilewww.yorkpubliclibrary.org

View Organization Page

15 Long Sands RoadYork, ME 03909

(207) 363-2818

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,676

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,828,473

Up $408,883 (+5.5%) from 2020

Net Assets

Up

$7,474,179

Up $492,265 (+7.1%) from 2020

Liabilities

Down

$354,294

Down $83,382 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$936,893

Down $75,502 (-7.5%) from 2020

Expenses

Up

$1,049,898

Up $84,013 (+8.7%) from 2020

Net Income

Down

-$113,005

Down $159,515 (-343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,811,542Liabilities 2011: $12,643Net Assets 2011: $5,798,8992011Assets 2012: $5,799,801Liabilities 2012: $6,285Net Assets 2012: $5,793,5162012Assets 2013: $5,881,183Liabilities 2013: $11,753Net Assets 2013: $5,869,4302013Assets 2014: $6,011,813Liabilities 2014: $1,583Net Assets 2014: $6,010,2302014Assets 2015: $6,017,743Liabilities 2015: $13,703Net Assets 2015: $6,004,0402015Assets 2016: $6,084,420Liabilities 2016: $15,532Net Assets 2016: $6,068,8882016Assets 2017: $6,848,049Liabilities 2017: $56,736Net Assets 2017: $6,791,3132017Assets 2018: $6,915,653Liabilities 2018: $30,617Net Assets 2018: $6,885,0362018Assets 2019: $7,384,879Liabilities 2019: $418,893Net Assets 2019: $6,965,9862019Assets 2020: $7,419,590Liabilities 2020: $437,676Net Assets 2020: $6,981,9142020Assets 2021: $7,828,473Liabilities 2021: $354,294Net Assets 2021: $7,474,1792021Assets 2022: $7,085,661Liabilities 2022: $337,262Net Assets 2022: $6,748,3992022Assets 2023: $6,962,766Liabilities 2023: $270,461Net Assets 2023: $6,692,3052023Assets 2024: $6,891,770Liabilities 2024: $244,676Net Assets 2024: $6,647,0942024Assets 2025: $7,098,402Liabilities 2025: $415,533Net Assets 2025: $6,682,8692025

Highlighted filing

2021

Assets$7,828,473
Liabilities$354,294
Net Assets$7,474,179
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,232Expenses 2011: $600,021Net Income 2011: -$33,7892011Revenue 2012: $584,341Expenses 2012: $586,500Net Income 2012: -$2,1592012Revenue 2013: $597,356Expenses 2013: $586,213Net Income 2013: $11,1432013Revenue 2014: $617,384Expenses 2014: $621,708Net Income 2014: -$4,3242014Revenue 2015: $636,918Expenses 2015: $638,215Net Income 2015: -$1,2972015Revenue 2016: $693,643Expenses 2016: $637,220Net Income 2016: $56,4232016Revenue 2017: $1,372,322Expenses 2017: $752,598Net Income 2017: $619,7242017Revenue 2018: $855,581Expenses 2018: $833,295Net Income 2018: $22,2862018Revenue 2019: $883,827Expenses 2019: $846,456Net Income 2019: $37,3712019Revenue 2020: $1,012,395Expenses 2020: $965,885Net Income 2020: $46,5102020Revenue 2021: $936,893Expenses 2021: $1,049,898Net Income 2021: -$113,0052021Revenue 2022: $941,036Expenses 2022: $1,177,757Net Income 2022: -$236,7212022Revenue 2023: $1,001,975Expenses 2023: $1,200,574Net Income 2023: -$198,5992023Revenue 2024: $1,044,267Expenses 2024: $1,304,037Net Income 2024: -$259,7702024Revenue 2025: $1,191,836Expenses 2025: $1,351,640Net Income 2025: -$159,8042025

Highlighted filing

2021

Revenue$936,893
Expenses$1,049,898
Net Income-$113,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$937,798
Mission and Program Overview

Mission

To provide a library for the citizens of York, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,295$4,096,821▼ $119,474
Investments in Publicly Traded Securities$3,050,228$3,618,187▲ $567,959
Savings and Temporary Cash Investments$87,019$69,225▼ $17,794
Pledges and Grants Receivable$56,183$30,328▼ $25,855
Prepaid Expenses and Deferred Charges$9,865$13,912▲ $4,047
Total Assets$7,419,590$7,828,473▲ $408,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,755$315,107▼ $107,648
Accounts Payable and Accrued Expenses$14,921$39,187▲ $24,266
Total Liabilities$437,676$354,294▼ $83,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,689,224$6,049,957▲ $360,733
Net Assets With Donor Restrictions$1,292,690$1,424,222▲ $131,532
Total Net Assets Fund Balance$6,981,914$7,474,179▲ $492,265
Total Liabilities and Net Assets / Fund Balance$7,419,590$7,828,473▲ $408,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,600,226$2,147,256$5,747,482
Land$478,659-$478,659
Equipment$17,936$387,416$405,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,148,268-▲ $211,297$39,954$1,319,611
2020$1,197,800-▲ $14,887$64,419$1,148,268
2019$1,146,141-▲ $51,659-$1,197,800
2018$1,133,609$90,000▲ $33,711$-111,179$1,368,499
2017$422,067$700,000▲ $11,542-$1,133,609
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonDirectorFT$81,928$18,748$100,676

Board Members and Trustees

NameTitle
Dan BancroftPresident
Shea AdelsonVice President
Barbara ChaseTrustee
Bob LuttmanTrustee
Britton Ryan GarronTrustee
Jen RingTrustee
Julie SteadmanTrustee
Nancy GarrickTrustee
Rebecca ValentineTrustee
Sally ManninenTrustee
Will EthridgeTrustee
Mary MarshallSecretary
Rick DiDonatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,231
Program Service Revenue
$2,208
Investment Income
$62,454
Other Revenue
$0
All Other Contributions
$137,689
Change in Net Assets
$-113,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,175
Total Revenue per Audited Statements
$1,543,068
Total Revenue per Form 990
$936,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,560
Other Expenses$420,338
Total Fundraising Expense$79,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,772$24,014$45,728$509,514
Depreciation Depletion$121,520$5,401$8,101$135,022
Occupancy$95,032$3,066$4,087$102,185
Other Employee Benefits$39,349$1,935$10,321$51,605
Payroll Taxes$35,162$1,531$3,584$40,277
Fees for Services Other$18,996$15,959$830$35,785
Pension Plan Contributions$23,738$1,207$3,219$28,164
Interest$13,768$612$918$15,298
Insurance$10,605$205$184$10,994
Fees for Services Accounting-$8,100-$8,100
Office Expenses$6,006$752$325$7,083
Other Expenses$3,883$236$1,053$4,936
All Other Expenses$895$676-$1,571
Total Functional Expenses$906,168$64,418$79,312$1,049,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,803
Expenses per Audited Statements$1,049,898
Total Expenses per Form 990$1,049,898
Expenses Not Reported on Form 990$905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$905
Fundraising Gross Income$905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,903$905$905$0
Total Events$32,398$905$905$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
No
Annual disclosure for covered persons
No
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
Yes
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 8B

“Does not apply”

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

“Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS.”

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

“The Library has established a written conflict of interest policy subsequent to June 30, 2017.”

Form 990, Part VI, Section B, line 15

“Compensation decisions regarding the Director are administered by 360 review by way of online survey/questionnaire. Direct reports and Town personnel with whom the Director works were asked to anonymously fill out the survey and results were collated in a report. The Director was presented with the findings at a meeting with the Executive Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request from the Library Director.”

Filing and Contact Details

Filer

Filer Name
York Public Library
EIN
01-0360256
Phone
2073632818
Address
15 Long Sands Road, York, ME 03909

Signing Officer

Name
Rick DiDonato
Title
Treasurer
Phone
2073632818
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick DiDonato
Formed
1922
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
80

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The financial statements are reviewed and approved by the Library Director, Bookkeeper, and Board Treasurer. The selection of the auditor is made by the Board of Trustees.”

Financial Statement Notes

Part X, Line 2:

“The Library qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the library is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2013 due to statute of limitations. The Library believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 905.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenes Netted with Revenue 905.”

Raw XML AppendixShowing 400 of 526 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/Desc0The York Public Library is committed to enriching lives, inspiring minds, and creating community. The library serves residents of the Yorks as well as a large summer population each year in providing access to both digital and print materials, meeting rooms, a range of services, and a wealth of educational, recreational, and cultural programs. As a member of the Minerva consortium of 60+ libraries across the state, cardholders have access to hundreds of thousands of items and an array of online subscription databases. Access is free to all - regardless of age, race, religion, socio-economic background, immigration status, gender expression, or ability.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt010605
IRS990/InsuranceGrp/TotalAmt010994
IRS990/InterestGrp/FundraisingAmt0918
IRS990/InterestGrp/ManagementAndGeneralAmt0612
IRS990/InterestGrp/ProgramServicesAmt013768
IRS990/InterestGrp/TotalAmt015298
IRS990/InvestmentIncomeGrp/ExclusionAmt062454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03050228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03618187
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02534672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04096821
IRS990/LandBldgEquipCostOrOtherBssAmt06631493
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a library for the citizens of York, Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315107
IRS990/NetAssetsOrFundBalancesBOYAmt06981914
IRS990/NetAssetsOrFundBalancesEOYAmt07474179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0605270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05689224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06049957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04087
IRS990/OccupancyGrp/ManagementAndGeneralAmt03066
IRS990/OccupancyGrp/ProgramServicesAmt095032
IRS990/OccupancyGrp/TotalAmt0102185
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OfficeExpensesGrp/ProgramServicesAmt06006
IRS990/OfficeExpensesGrp/TotalAmt07083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051605
IRS990/OtherExpensesGrp/Desc0Acquisitions
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Annual/Membership Expen
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt21053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt057371
IRS990/OtherExpensesGrp/ProgramServicesAmt132768
IRS990/OtherExpensesGrp/ProgramServicesAmt27303
IRS990/OtherExpensesGrp/ProgramServicesAmt33883
IRS990/OtherExpensesGrp/TotalAmt057371
IRS990/OtherExpensesGrp/TotalAmt134140
IRS990/OtherExpensesGrp/TotalAmt27853
IRS990/OtherExpensesGrp/TotalAmt34936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt035162
IRS990/PayrollTaxesGrp/TotalAmt040277
IRS990/PensionPlanContributionsGrp/FundraisingAmt03219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023738
IRS990/PensionPlanContributionsGrp/TotalAmt028164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013912
IRS990/PrincipalOfficerNm0Rick DiDonato
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090541
IRS990/PYOtherExpensesAmt0377878
IRS990/PYOtherRevenueAmt012260
IRS990/PYProgramServiceRevenueAmt05657
IRS990/PYRevenuesLessExpensesAmt046510
IRS990/PYSalariesCompEmpBnftPaidAmt0588007
IRS990/PYTotalExpensesAmt0965885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04527079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt04527079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01282404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04527079
IRS990ScheduleA/TotalSupportAmt04963036
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/BookValueAmt03600226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05747482
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01148268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01319611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01197800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01148268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01146141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01197800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01133609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01368499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-111179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01133609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405352
IRS990ScheduleD/ExpensesNotReportedAmt0905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0605270
IRS990ScheduleD/OtherExpensesIncludedAmt0905
IRS990ScheduleD/OtherRevenueAmt0905

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,828,473
Liabilities
$354,294
Net assets
$7,474,179
Revenue
$936,893
Expenses
$1,049,898
Net income
-$113,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.42$6.68$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.24$6.65$1.04$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.27$6.69$1.00$1.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.34$6.75$0.94$1.18$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.35$7.47$0.94$1.05$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.44$6.98$1.01$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.42$6.97$0.88$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$6.92$0.03$6.89$0.86$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.06$6.79$1.37$0.75$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.02$6.07$0.69$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.00$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.87$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$0.58$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.57$0.60$0.03