Civic Intelligence

Wayne Library Association

990 • Fiscal year 2021 • EIN 01-6010995

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,727,290

Up $165,194 (+11%) from 2020

Net Assets

Up

$1,723,504

Up $176,355 (+11%) from 2020

Liabilities

Down

$3,786

Down $11,161 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$153,914

Up $28,055 (+22%) from 2020

Expenses

Down

$104,249

Down $17,703 (-15%) from 2020

Net Income

Up

$49,665

Up $45,758 (+1171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,727,290
Liabilities$3,786
Net Assets$1,723,504
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$153,914
Expenses$104,249
Net Income$49,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$435,174
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$1,006,624$1,185,545▲ $178,921
Land, Buildings, and Equipment, Net$483,263$457,664▼ $25,599
Savings and Temporary Cash Investments$69,398$81,711▲ $12,313
Prepaid Expenses and Deferred Charges$2,305$1,995▼ $310
Cash and Non-Interest-Bearing Accounts$506$225▼ $281
Accounts Receivable-$150-
Total Assets$1,562,096$1,727,290▲ $165,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,200--
Accounts Payable and Accrued Expenses$9,747$3,786▼ $5,961
Total Liabilities$14,947$3,786▼ $11,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,856$1,432,043▲ $263,187
Net Assets With Donor Restrictions$378,293$291,461▼ $86,832
Total Net Assets Fund Balance$1,547,149$1,723,504▲ $176,355
Total Liabilities and Net Assets / Fund Balance$1,562,096$1,727,290▲ $165,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,912$200,774$555,686
Buildings$98,036$176,396$274,432
Equipment$4,716$15,970$20,686
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$259,957-▲ $32,470-$291,460
2019$243,205-▲ $17,597-$259,957
2018$238,311-▲ $4,894-$243,205
2017$238,311---$238,311
2016$0$232,817▲ $7,619-$238,311
Compensation and Service Providers
Top Officer Pay39th 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
$58,259
Program Service Revenue
$323
Investment Income
$89,033
Other Revenue
$6,299
All Other Contributions
$37,768
Change in Net Assets
$49,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,321
Salaries, Compensation, and Employee Benefits$26,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,525$0$0$33,525
Current Officers, Directors, Trustees, and Key Employees$21,898$677$0$22,575
Occupancy$0$10,541$0$10,541
Office Expenses$1,515$6,481$0$7,996
Fees for Service Investment Mgmnt Fees$7,908$0$0$7,908
Insurance$0$6,219$0$6,219
Other Salaries and Wages$2,366$73$0$2,439
Payroll Taxes$1,856$58$0$1,914
Fees for Services Other$1,004$0$0$1,004
Advertising$400$0$0$400
All Other Expenses$47$202$0$249
Other Expenses$0$244$0$244
Total Functional Expenses$79,704$24,545$0$104,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,221
Fundraising Direct Expenses$3,013
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$1,972
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
2022-02-14

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: Tax depreciation less than book depreciation”

Form 990, Part III, Line 4D

“Provide library services to the local community. 73780. 0. 323.”

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/OfficeExpensesGrp/TotalAmt07996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-719
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/ManagementAndGeneralAmt3244
IRS990/OtherExpensesGrp/ProgramServicesAmt08324
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2861
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08324
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2861
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Late Book Fines
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058
IRS990/PayrollTaxesGrp/ProgramServicesAmt01856
IRS990/PayrollTaxesGrp/TotalAmt01914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/PrincipalOfficerNm0Judy Danielson
IRS990/PriorPeriodAdjustmentsAmt0-17703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0461439
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Copier Income
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
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/ExpenseAmt02581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05250
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide cultural activities for both adults and children including speakers, demonstrations, and concerts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05100
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/ExpenseAmt073780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057252
IRS990/PYOtherExpensesAmt094588
IRS990/PYOtherRevenueAmt03270
IRS990/PYProgramServiceRevenueAmt0201
IRS990/PYRevenuesLessExpensesAmt03907
IRS990/PYSalariesCompEmpBnftPaidAmt027364
IRS990/PYTotalExpensesAmt0121952
IRS990/PYTotalRevenueAmt0125859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Auction 2016: 7041. 2017: 6302. 2018: 6183. 2019: 5103. 2020: 4561. Description: Book Sales 2016: 4658. 2017: 4808. 2018: 2499. 2019: 2059. 2020: 1374. Description: Gala Description: Copier Income 2016: 491. 2017: 368. 2018: 194. 2019: 141. 2020: 173. Description: WP Use 2016: 240. 2017: 150. 2019: 60. 2020: 150. Description: Boutique/Yard Sale 2016: 2243. 2017: 3151. 2018: 4306. 2019: 1524. 2020: 3330. Description: Fines 2016: 41. 2017: 42. 2018: 111. 2019: 21. 2020: 91. Description: FOL 2016: 8062. 2017: 7063. 2018: 8013. 2019: 6278. 2020: 5250. Description: Home & Garden Tour 2016: 23901. Description: Small Fundraising Projects 2016: 1951. 2017: 3576. 2018: 1869. 2019: 820. 2020: 325. Description: Coffee House Description: Saturday Coffee 2016: 820. 2017: 1204. 2018: 1514. 2019: 1371. 2020: 1041. Description: WP Programs 2016: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134556
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt0489062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489062
IRS990ScheduleA/TotalSupportAmt0712611
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt098036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0259957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0259957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,727,290
Liabilities
$3,786
Net assets
$1,723,504
Revenue
$153,914
Expenses
$104,249
Net income
$49,665
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
2021Detailed filing. Detailed filing data is available for this year.$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
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