Civic Intelligence

Wayne Library Association

990 • Fiscal year 2019 • EIN 01-6010995

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization Profilewww.cary-memorial.lib.me.us
PO Box 127Wayne, ME 04284

(207) 685-3612

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,481,993

Up $47,252 (+3.3%) from 2018

Net Assets

Up

$1,474,328

Up $43,858 (+3.1%) from 2018

Liabilities

Up

$7,665

Up $3,394 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$158,967

Up $51,973 (+49%) from 2018

Expenses

Up

$118,742

Up $21,839 (+23%) from 2018

Net Income

Up

$40,225

Up $30,134 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $982,664Liabilities 2011: $1,471Net Assets 2011: $981,1932011Assets 2012: $1,153,968Liabilities 2012: $1,508Net Assets 2012: $1,152,4602012Assets 2013: $1,122,273Liabilities 2013: $115,018Net Assets 2013: $1,007,2552013Assets 2014: $1,118,119Liabilities 2014: $2,110Net Assets 2014: $1,116,0092014Assets 2015: $1,092,423Liabilities 2015: $13,041Net Assets 2015: $1,079,3822015Assets 2016: $1,089,873Liabilities 2016: $2,024Net Assets 2016: $1,087,8492016Assets 2017: $1,365,857Liabilities 2017: $1,973Net Assets 2017: $1,363,8842017Assets 2018: $1,434,741Liabilities 2018: $4,271Net Assets 2018: $1,430,4702018Assets 2019: $1,481,993Liabilities 2019: $7,665Net Assets 2019: $1,474,3282019Assets 2020: $1,562,096Liabilities 2020: $14,947Net Assets 2020: $1,547,1492020Assets 2021: $1,727,290Liabilities 2021: $3,786Net Assets 2021: $1,723,5042021Assets 2022: $1,502,539Liabilities 2022: $3,431Net Assets 2022: $1,499,1082022Assets 2023: $1,603,778Liabilities 2023: $3,585Net Assets 2023: $1,600,1932023Assets 2024: $1,833,261Liabilities 2024: $12,180Net Assets 2024: $1,821,0812024

Highlighted filing

2019

Assets$1,481,993
Liabilities$7,665
Net Assets$1,474,328
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,056Expenses 2011: $72,434Net Income 2011: $219,6222011Revenue 2012: $258,124Expenses 2012: $219,848Net Income 2012: $38,2762012Revenue 2013: $100,532Expenses 2013: $127,176Net Income 2013: -$26,6442013Revenue 2014: $175,225Expenses 2014: $87,092Net Income 2014: $88,1332014Revenue 2015: $121,643Expenses 2015: $93,205Net Income 2015: $28,4382015Revenue 2016: $58,352Expenses 2016: $89,196Net Income 2016: -$30,8442016Revenue 2017: $312,493Expenses 2017: $97,621Net Income 2017: $214,8722017Revenue 2018: $106,994Expenses 2018: $96,903Net Income 2018: $10,0912018Revenue 2019: $158,967Expenses 2019: $118,742Net Income 2019: $40,2252019Revenue 2020: $125,859Expenses 2020: $121,952Net Income 2020: $3,9072020Revenue 2021: $153,914Expenses 2021: $104,249Net Income 2021: $49,6652021Revenue 2022: $125,597Expenses 2022: $132,850Net Income 2022: -$7,2532022Revenue 2023: $143,596Expenses 2023: $124,240Net Income 2023: $19,3562023Revenue 2024: $199,236Expenses 2024: $148,303Net Income 2024: $50,9332024

Highlighted filing

2019

Revenue$158,967
Expenses$118,742
Net Income$40,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.1
Gross Receipts
$401,611
Mission and Program Overview

Mission

To engage, inform, and enrich library users by providing a welcoming space for books, collections, programs and activities

Provide library services and cultural activities to the Community through use of facilities, resources, technology and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,932$876,714▼ $20,218
Land, Buildings, and Equipment, Net$472,128$461,732▼ $10,396
Savings and Temporary Cash Investments$64,471$142,941▲ $78,470
Prepaid Expenses and Deferred Charges$628$450▼ $178
Cash and Non-Interest-Bearing Accounts$582$156▼ $426
Total Assets$1,434,741$1,481,993▲ $47,252
Liabilities
Accounts Payable and Accrued Expenses$4,271$7,665▲ $3,394
Total Liabilities$4,271$7,665▲ $3,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,740$1,051,609▼ $2,131
Permanently Rstr Net Assets$231,162$231,210▲ $48
Temporarily Rstr Net Assets$145,568$191,509▲ $45,941
Total Net Assets Fund Balance$1,430,470$1,474,328▲ $43,858
Total Liabilities and Net Assets / Fund Balance$1,434,741$1,481,993▲ $47,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,789$145,306$497,095
Buildings$102,897$171,535$274,432
Equipment$7,046$10,721$17,767
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$238,311-▲ $4,894-$243,205
2017$238,311---$238,311
2016$0$232,817▲ $7,619-$238,311
2015$0$0--$0
2014$0$0--$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy DanielsonChair
Lee BehrendtDeputy Chair
Linda KindigFinance Chair
Don WelshHouse Chair
Bob BandyTrustee
Karen ThebergeTrustee
Lincoln LaddTrustee
Niken O'RourkeTrustee
Mary Jean CowingSecretary
Kevin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,359
Program Service Revenue
$394
Investment Income
$38,179
Other Revenue
$18,035
All Other Contributions
$90,006
Change in Net Assets
$40,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,785
Salaries, Compensation, and Employee Benefits$25,957
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,075$0$0$29,075
Current Officers, Directors, Trustees, and Key Employees$21,857$0$718$22,575
Fees for Services Other$21,706$0$0$21,706
Occupancy$0$13,943$0$13,943
Office Expenses$3,012$4,968$0$7,980
Fees for Service Investment Mgmnt Fees$5,919$0$0$5,919
Insurance$0$4,303$0$4,303
Payroll Taxes$1,771$0$55$1,826
Other Salaries and Wages$1,298$0$0$1,298
Advertising$950$0$0$950
Other Employee Benefits$258$0$0$258
Conferences and Meetings$75$0$0$75
Information Technology$54$0$0$54
All Other Expenses$0$50$0$50
Other Expenses$35$0$0$35
Total Functional Expenses$94,655$23,314$773$118,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,372
Fundraising Direct Expenses$2,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alice Room Solicitation for Donations$64,130$64,130$142$63,988
Auction$6,183$6,183$9$6,174
Total Events$70,313$70,313$151$70,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy BandySpouse of current trusteecleans the library buildingsNo$430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne Library Association
EIN
01-6010995
Phone
2076853612
Address
PO Box 127, Wayne, ME 04284
Doing Business As
Annie L Cary Memorial Library

Signing Officer

Name
Kevin J Brooks
Title
Treasurer
Phone
2076853612
Signed
2020-08-05

Organization Details

Principal Officer
Judy Danielson
Formed
1960
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Dawn C Brooks
Address
13 BESSE RD, WAYNE, ME 04284
Preparer
Dawn C Brooks
Phone
2076857343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed to the board for review before filing. Reviewed by the treasurer before filing.”

Pt VI, Line 15A

“Salary of librarian compared to salary of other librarians in a similar setting.”

Pt VI, Line 19

“All governing policy documents and financial statements are available to the public upon request.”

Pt VI, Line 7B

“Changes to by laws must be approved by quoram of membership.”

Pt XI

“Other changes in fund balance: Tax depreciation greater than book depreciation”

Form 990, Part III, Line 4D

“Provide library services to the local community. 86691. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous - FOL 50. 0. 50. 0.”

Financial Statement Notes

Pt III, Line 1A

“Not included in balance sheet: Art collections appraised at $53700 and Historical treasures appraised at $62850 (2011)”

Pt III, Line 4

“The art collection includes paintings and engravings, sculptures and art photography. The historical treasures collection includes town, famiy and cemetary records, diaries, writings, letters. These collections provide research resources.”

Pt V, Line 4

“Principal of the Endowment to be permanently restricted with the income derived to be used as the trustees determine to be in the Library's best interest without restriction.”

Raw XML AppendixShowing 400 of 571 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/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt03012
IRS990/OfficeExpensesGrp/TotalAmt07980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258
IRS990/OtherExpensesGrp/Desc0Books, Periodicals, Downloads
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07630
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt07630
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Late Book Fines
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01771
IRS990/PayrollTaxesGrp/TotalAmt01826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231162
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0Judy Danielson
IRS990/PriorPeriodAdjustmentsAmt0-181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Friends of the Libary are made up of members of the library. This group fundraises which helps to support the libary's mission by contributing to the purchase of books, magazines, DVDs, audio books kids' programs, summer intern and the library download program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08013
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide cultural activities for both adults and children including speakers, demonstrations, and concerts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide library services to the local community. Maintain library collection and circulation of books Sponsor programs for both children and adults. Provide internet access for the community. Provide access to historical records.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086691
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054021
IRS990/PYOtherExpensesAmt071084
IRS990/PYOtherRevenueAmt016243
IRS990/PYProgramServiceRevenueAmt0798
IRS990/PYRevenuesLessExpensesAmt010091
IRS990/PYSalariesCompEmpBnftPaidAmt025819
IRS990/PYTotalExpensesAmt096903
IRS990/PYTotalRevenueAmt0106994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2014: 6181. 2015: 5986. 2016: 7041. 2017: 6302. 2018: 6183. Description: Book Sales 2014: 4720. 2015: 4046. 2016: 4658. 2017: 4808. 2018: 2499. Description: Gala Description: Copier Income 2014: 95. 2015: 123. 2016: 491. 2017: 368. 2018: 194. Description: WP Use 2014: 225. 2015: 200. 2016: 240. 2017: 150. Description: Boutique/Yard Sale 2014: 791. 2015: 1072. 2016: 2243. 2017: 3151. 2018: 4306. Description: Fines 2014: 133. 2015: 202. 2016: 41. 2017: 42. 2018: 111. Description: FOL 2014: 6586. 2015: 7707. 2016: 8062. 2017: 7063. 2018: 8013. Description: Home & Garden Tour 2014: 20015. 2015: 457. 2016: 23901. Description: Small Fundraising Projects 2014: 2567. 2015: 3387. 2016: 1951. 2017: 3576. 2018: 1869. Description: Coffee House Description: Saturday Coffee 2014: 880. 2015: 652. 2016: 820. 2017: 1204. 2018: 1514. Description: WP Programs 2016: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166909
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt0454866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454866
IRS990ScheduleA/TotalSupportAmt0688991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04894

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,993
Liabilities
$7,665
Net assets
$1,474,328
Revenue
$158,967
Expenses
$118,742
Net income
$40,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.15$0.10$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.01$1.55$0.13$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.12$1.01$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.07$0.22