Civic Intelligence

Lenox Library Association

990 • Fiscal year 2020 • EIN 04-2104388

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileLENOXLIB.ORG

View Organization Page

18 Main StreetLenox, MA 01240

(413) 637-0197

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.

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

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,119,588

Down $159,790 (-3.7%) from 2019

Net Assets

Down

$4,093,269

Down $176,895 (-4.1%) from 2019

Liabilities

Up

$26,319

Up $17,105 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$260,668

Down $85,637 (-25%) from 2019

Expenses

Down

$314,437

Down $46,802 (-13%) from 2019

Net Income

Down

-$53,769

Down $38,835 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,269Liabilities 2011: $31,147Net Assets 2011: $2,663,1222011Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2013: $2,439,045Liabilities 2013: $20,322Net Assets 2013: $2,418,7232013Assets 2014: $2,463,886Liabilities 2014: $15,724Net Assets 2014: $2,448,1622014Assets 2015: $2,331,885Liabilities 2015: $25,564Net Assets 2015: $2,306,3212015Assets 2016: $2,204,959Liabilities 2016: $26,450Net Assets 2016: $2,178,5092016Assets 2017: $2,127,191Liabilities 2017: $40,455Net Assets 2017: $2,086,7362017Assets 2018: $4,356,552Liabilities 2018: $11,533Net Assets 2018: $4,345,0192018Assets 2019: $4,279,378Liabilities 2019: $9,214Net Assets 2019: $4,270,1642019Assets 2020: $4,119,588Liabilities 2020: $26,319Net Assets 2020: $4,093,2692020Assets 2021: $4,408,213Liabilities 2021: $22,533Net Assets 2021: $4,385,6802021Assets 2022: $4,205,664Liabilities 2022: $4,556Net Assets 2022: $4,201,1082022Assets 2023: $4,152,241Liabilities 2023: $4,556Net Assets 2023: $4,147,6852023Assets 2024: $4,254,418Liabilities 2024: $70,556Net Assets 2024: $4,183,8622024Assets 2025: $4,331,332Liabilities 2025: $72,373Net Assets 2025: $4,258,9592025

Highlighted filing

2020

Assets$4,119,588
Liabilities$26,319
Net Assets$4,093,269
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,733Expenses 2011: $557,015Net Income 2011: -$73,2822011Revenue 2012: $496,822Expenses 2012: $523,890Net Income 2012: -$27,0682012Revenue 2013: $517,462Expenses 2013: $547,081Net Income 2013: -$29,6192013Revenue 2014: $649,423Expenses 2014: $551,461Net Income 2014: $97,9622014Revenue 2015: $575,287Expenses 2015: $604,867Net Income 2015: -$29,5802015Revenue 2016: $580,120Expenses 2016: $608,125Net Income 2016: -$28,0052016Revenue 2017: $546,544Expenses 2017: $639,812Net Income 2017: -$93,2682017Revenue 2018: $980,032Expenses 2018: $467,073Net Income 2018: $512,9592018Revenue 2019: $346,305Expenses 2019: $361,239Net Income 2019: -$14,9342019Revenue 2020: $260,668Expenses 2020: $314,437Net Income 2020: -$53,7692020Revenue 2021: $352,403Expenses 2021: $319,229Net Income 2021: $33,1742021Revenue 2022: $458,053Expenses 2022: $312,254Net Income 2022: $145,7992022Revenue 2023: $316,162Expenses 2023: $346,943Net Income 2023: -$30,7812023Revenue 2024: $455,921Expenses 2024: $360,894Net Income 2024: $95,0272024Revenue 2025: $326,774Expenses 2025: $327,330Net Income 2025: -$5562025

Highlighted filing

2020

Revenue$260,668
Expenses$314,437
Net Income-$53,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$442,278
Mission and Program Overview

Mission

To operate a public library for the town of lenox

To support a public library and other related activities and to engage generally in any causes or objectives similar to the above mentioned in order to promote the intellectual, cultural and informational well-being and growth of the general community and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,044,577$1,008,290▼ $36,287
Investments in Publicly Traded Securities$630,197$611,135▼ $19,062
Cash and Non-Interest-Bearing Accounts$50,864$32,795▼ $18,069
Land, Buildings, and Equipment, Net$1,648$25,450▲ $23,802
Pledges and Grants Receivable$1,000$0▼ $1,000
Savings and Temporary Cash Investments$858$0▼ $858
Accounts Receivable$13$217▲ $204
Total Assets$4,279,378$4,119,588▼ $159,790
Other Assets Total$2,550,221$2,441,701▼ $108,520
Liabilities
Other Liabilities$0$22,000▲ $22,000
Accounts Payable and Accrued Expenses$9,214$4,319▼ $4,895
Total Liabilities$9,214$26,319▲ $17,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,439,211$3,333,796▼ $105,415
Net Assets Without Donor Restrictions$830,953$759,473▼ $71,480
Total Net Assets Fund Balance$4,270,164$4,093,269▼ $176,895
Total Liabilities and Net Assets / Fund Balance$4,279,378$4,119,588▼ $159,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$152,743$153,272
Leasehold Improvements$24,921$13,718$38,639
Other Assets Org$1--
Other Securities$1,008,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$877,430$-10,684▲ $14,205$1,100$879,851
2018$833,996-▲ $47,278$3,844$877,430
2017$768,456-▲ $76,674$11,134$833,996
2016$696,247-▲ $86,411$14,202$768,456
2015$712,837-▼ $2,564$14,026$696,247
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Edward RichterPresident
David RocheVice President
Barbara Sussman GoldbergDirector
Brendan MathewsDirector
Bruce GambleDirector
Christopher KetchenDirector
Christopher KingDirector
Danielle SternDirector
Margery SteinbergDirector
Marybeth MittsDirector
Matthew KeatorDirector
Matthew LenehanDirector
Michael AlbertDirector
Richard TaylorDirector
KATHERINE O'NEILLibrary Director
George RaymondClerk
Veronica FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,565
Program Service Revenue
$7,686
Investment Income
$60,164
Other Revenue
$45,253
All Other Contributions
$147,415
Change in Net Assets
$-53,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,393
Total Fundraising Expense$97,759
Salaries, Compensation, and Employee Benefits$96,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,203$83,337$88,540
Fees for Service Investment Mgmnt Fees-$18,571-$18,571
Insurance-$10,721-$10,721
Occupancy-$9,395-$9,395
Fees for Services Accounting-$7,785-$7,785
Other Expenses$7,725-$7,953$7,725
Payroll Taxes-$426$6,469$6,895
Depreciation Depletion$5,517--$5,517
Office Expenses$855$1,878-$2,733
Fees for Services Other-$1,921-$1,921
Fees for Services Legal-$1,501-$1,501
All Other Expenses$1,443--$1,443
Information Technology-$703-$703
Other Employee Benefits-$609-$609
Total Functional Expenses$157,965$58,713$97,759$314,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,342
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Booksale$20,342$20,342$0$20,342
Gala$7,150$7,000$0$7,000
Total Events$27,492$27,342-$27,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Under the Payroll Protection Program$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has authorized the executive committee to review and approve submission of the form 990 on its behalf. The executive committee will subsequently provide the board with a full copy of the return.”

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

“Annually each board member, officer and management employee shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest as specified in the associations's conflict of interest policy. Any such information regarding business interests of a board member, officer or management employee, or a family member thereof, shall be treated as confidential and shall be made available only to the board president and executive director, except to the extent additional disclosure is necessary in connection with the implementation of this policy. If the board has reasonable cause to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making such further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose an actual or possible conflict of interest, it shall take such disciplinary and corrective action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to all members of the board of selectmen and the town manager. Two selectmen and the town manager also sit on the board of managers and receive governing documents. The public is invited to attend the annual meeting, at which a year-end financial summary is provided. Also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenox Library Association
EIN
04-2104388
Phone
4136370197
Address
18 MAIN STREET, LENOX, MA 01240

Signing Officer

Name
Edward Richter
Title
Treasurer
Phone
4136370197
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Richter
Formed
1856
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND RENT -108,520.”

Financial Statement Notes

PART III, LINE 4:

“The lenox library's collections are composed of the following: 1. Circulating collections of books and non-print materials that are available for loan to registered borrowers in good standing for a specified period of time. 2. Historic and special collections of rare, unique and historical items that are available to qualified individuals for research and study purposes. In all cases, these materials are provided so as to satisfy and further the educational, informational and recreational interests and needs of the local community and its members.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Part X, Line 16

“$2,441,700 is the unamortized present value of future in kind lease benefits”

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IRS990/Desc0WHILE LIBRARY OPERATIONS WERE TRANSFERRED TO THE TOWN OF LENOX AS OF NOVEMBER 9, 2017, THE ASSOCIATION CONTINUES TO USE ITS EXTENSIVE RESOURCES AND VOLUNTEER FUNDRAISING EFFORTS TO SUPPORT THE ORGANIZATION AND ITS RELATED ACTIVITIES. THE ASSOCIATION SERVES LIBRARY PATRONS OF ALL AGES THROUGH FREE ACCESS TO ITS COLLECTION OF BOOKS, REFERENCE MATERIALS, PERIODICALS, AUDIO AND VIDEO CATALOGUES, ARTIFACTS, AND HISTORICAL ARCHIVES. COLLECTIVELY, THESE RESOURCES ARE USED TO ENRICH THE INTELLECTUAL, CULTURAL AND INFORMATIONAL NEEDS AND WANTS OF THE GREATER LENOX COMMUNITY. IN ADDITION, THE ASSOCIATION ACTIVELY RAISES MONEY TO HELP ENSURE NEW LIBRARY RESOURCES AND PROGRAMS AND MAKES FIXED SUPPORT PAYMENTS TO THE TOWN TOWARD THIS END.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIBRARY DIRECTOR
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IRS990/FormationYr01856
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216040
IRS990/GrossReceiptsAmt0442278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010721
IRS990/InsuranceGrp/TotalAmt010721
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01008290
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025450
IRS990/LandBldgEquipCostOrOtherBssAmt0191911
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A PUBLIC LIBRARY AND OTHER RELATED ACTIVITIES AND TO ENGAGE GENERALLY IN ANY CAUSES OR OBJECTIVES SIMILAR TO THE ABOVE MENTIONED IN ORDER TO PROMOTE THE INTELLECTUAL, CULTURAL AND INFORMATIONAL WELL-BEING AND GROWTH OF THE GENERAL COMMUNITY AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04270164
IRS990/NetAssetsOrFundBalancesEOYAmt04093269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09395
IRS990/OccupancyGrp/TotalAmt09395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0855
IRS990/OfficeExpensesGrp/TotalAmt02733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550221
IRS990/OtherAssetsTotalGrp/EOYAmt02441701
IRS990/OtherChangesInNetAssetsAmt0-108520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609
IRS990/OtherExpensesGrp/Desc0ANNUAL CONTRIBUTION TO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc3SPEAKERS AND PERFORMERS
IRS990/OtherExpensesGrp/FundraisingAmt07953
IRS990/OtherExpensesGrp/ProgramServicesAmt0132000
IRS990/OtherExpensesGrp/ProgramServicesAmt110425
IRS990/OtherExpensesGrp/ProgramServicesAmt27725
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt110425
IRS990/OtherExpensesGrp/TotalAmt27953
IRS990/OtherExpensesGrp/TotalAmt37725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017911
IRS990/OtherRevenueTotalAmt017911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05203
IRS990/OtherSalariesAndWagesGrp/TotalAmt088540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/TotalAmt06895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060399
IRS990/PYOtherExpensesAmt0258163
IRS990/PYOtherRevenueAmt061654
IRS990/PYProgramServiceRevenueAmt013317
IRS990/PYRevenuesLessExpensesAmt0-14934
IRS990/PYSalariesCompEmpBnftPaidAmt0103076
IRS990/PYTotalExpensesAmt0361239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02350
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt01500893
IRS990ScheduleA/SubstantialContributorsTotAmt0536846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037739
IRS990ScheduleA/TotalSupportAmt02207560
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,119,588
Liabilities
$26,319
Net assets
$4,093,269
Revenue
$260,668
Expenses
$314,437
Net income
-$53,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.46$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.58$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.55$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.48$0.56$0.07