Civic Intelligence

Wayne Library Association

990 • Fiscal year 2020 • EIN 01-6010995

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,562,096

Up $80,103 (+5.4%) from 2019

Net Assets

Up

$1,547,149

Up $72,821 (+4.9%) from 2019

Liabilities

Up

$14,947

Up $7,282 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$125,859

Down $33,108 (-21%) from 2019

Expenses

Up

$121,952

Up $3,210 (+2.7%) from 2019

Net Income

Down

$3,907

Down $36,318 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,562,096
Liabilities$14,947
Net Assets$1,547,149
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$125,859
Expenses$121,952
Net Income$3,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$362,881
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$876,714$1,006,624▲ $129,910
Land, Buildings, and Equipment, Net$461,732$483,263▲ $21,531
Savings and Temporary Cash Investments$142,941$69,398▼ $73,543
Prepaid Expenses and Deferred Charges$450$2,305▲ $1,855
Cash and Non-Interest-Bearing Accounts$156$506▲ $350
Total Assets$1,481,993$1,562,096▲ $80,103
Liabilities
Accounts Payable and Accrued Expenses$7,665$9,747▲ $2,082
Mortgage Notes Payable Secured by Investment Property-$5,200-
Total Liabilities$7,665$14,947▲ $7,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,609$1,168,856▲ $117,247
Net Assets With Donor Restrictions$422,719$378,293▼ $44,426
Total Net Assets Fund Balance$1,474,328$1,547,149▲ $72,821
Total Liabilities and Net Assets / Fund Balance$1,481,993$1,562,096▲ $80,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,167$180,095$556,262
Buildings$100,466$173,966$274,432
Equipment$6,630$4,835$11,465
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$243,205---$243,205
2018$238,311-▲ $4,894-$243,205
2017$238,311---$238,311
2016$0$232,817▲ $7,619-$238,311
2015$0$0--$0
Compensation and Service Providers
Top Officer Pay37th percentile

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
$65,136
Program Service Revenue
$201
Investment Income
$57,252
Other Revenue
$3,270
All Other Contributions
$48,698
Change in Net Assets
$3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,588
Salaries, Compensation, and Employee Benefits$27,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,399$0$0$30,399
Current Officers, Directors, Trustees, and Key Employees$23,117$759$0$23,876
Fees for Services Other$17,885$0$0$17,885
Occupancy$0$17,600$0$17,600
Office Expenses$847$6,165$0$7,012
Fees for Service Investment Mgmnt Fees$6,641$0$0$6,641
Insurance$0$4,641$0$4,641
Payroll Taxes$1,864$58$0$1,922
Other Salaries and Wages$1,566$0$0$1,566
All Other Expenses$0$539$0$539
Advertising$400$0$0$400
Information Technology$250$0$0$250
Fees for Services Accounting$0$225$0$225
Other Expenses$16$0$0$16
Total Functional Expenses$91,765$30,187$0$121,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,534
Fundraising Direct Expenses$2,285
Professional Fundraising Fees$0
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$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Danielson
Formed
1960
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
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: Book depreciation greater than Tax depreciation”

Other

“Part IX, Line 11g Professional Fees for Art Conservation - $17,885.22”

Form 990, Part III, Line 4D

“Provide library services to the local community. 61903. 0. 7198.”

Form 990, Part IX, Line 11G

“Painting Conservation Fees 17885. 17885.”

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.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt07012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-935
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/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08674
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt08674
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Late Book Fines
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058
IRS990/PayrollTaxesGrp/ProgramServicesAmt01864
IRS990/PayrollTaxesGrp/TotalAmt01922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02305
IRS990/PrincipalOfficerNm0Judy Danielson
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
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/ExpenseAmt01959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06250
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a room to bring the Adventures of Alice in Wonderland to life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023059
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/ExpenseAmt061903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038179
IRS990/PYOtherExpensesAmt092785
IRS990/PYOtherRevenueAmt018035
IRS990/PYProgramServiceRevenueAmt0394
IRS990/PYRevenuesLessExpensesAmt040225
IRS990/PYSalariesCompEmpBnftPaidAmt025957
IRS990/PYTotalExpensesAmt0118742
IRS990/PYTotalRevenueAmt0158967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2015: 5986. 2016: 7041. 2017: 6302. 2018: 6183. Description: Book Sales 2015: 4046. 2016: 4658. 2017: 4808. 2018: 2499. Description: Gala Description: Copier Income 2015: 123. 2016: 491. 2017: 368. 2018: 194. Description: WP Use 2015: 200. 2016: 240. 2017: 150. Description: Boutique/Yard Sale 2015: 1072. 2016: 2243. 2017: 3151. 2018: 4306. Description: Fines 2015: 202. 2016: 41. 2017: 42. 2018: 111. Description: FOL 2015: 7707. 2016: 8062. 2017: 7063. 2018: 8013. Description: Home & Garden Tour 2015: 457. 2016: 23901. Description: Small Fundraising Projects 2015: 3387. 2016: 1951. 2017: 3576. 2018: 1869. Description: Coffee House Description: Saturday Coffee 2015: 652. 2016: 820. 2017: 1204. 2018: 1514. Description: WP Programs 2016: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124716
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt0461181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461181
IRS990ScheduleA/TotalSupportAmt0660174
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/BuildingsGrp/BookValueAmt0100466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04894

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,096
Liabilities
$14,947
Net assets
$1,547,149
Revenue
$125,859
Expenses
$121,952
Net income
$3,907
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
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.13$0.12$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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