Civic Intelligence

The Torrington Library

990 • Fiscal year 2019 • EIN 06-0669622

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profilewww.torringtonlibrary.org
12 Daycoeton PlaceTorrington, CT 06790

(860) 489-6684

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$61,409

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$33,879,454

Up $3,026,198 (+9.8%) from 2018

Net Assets

Up

$33,842,847

Up $3,029,815 (+9.8%) from 2018

Liabilities

Down

$36,607

Down $3,617 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin72nd percentile

Revenue

Down

$1,247,375

Down $476,390 (-28%) from 2018

Expenses

Up

$1,089,970

Up $26,130 (+2.5%) from 2018

Net Income

Down

$157,405

Down $502,520 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $21,047,752Liabilities 2011: $15,528Net Assets 2011: $21,032,2242011Assets 2012: $22,441,447Liabilities 2012: $41,545Net Assets 2012: $22,399,9022012Assets 2013: $26,276,844Liabilities 2013: $48,885Net Assets 2013: $26,227,9592013Assets 2014: $27,771,712Liabilities 2014: $32,997Net Assets 2014: $27,738,7152014Assets 2015: $27,418,118Liabilities 2015: $508,140Net Assets 2015: $26,909,9782015Assets 2016: $29,553,869Liabilities 2016: $501,043Net Assets 2016: $29,052,8262016Assets 2017: $32,054,870Liabilities 2017: $46,212Net Assets 2017: $32,008,6582017Assets 2018: $30,853,256Liabilities 2018: $40,224Net Assets 2018: $30,813,0322018Assets 2019: $33,879,454Liabilities 2019: $36,607Net Assets 2019: $33,842,8472019Assets 2020: $34,676,374Liabilities 2020: $31,358Net Assets 2020: $34,645,0162020Assets 2021: $38,965,104Liabilities 2021: $37,322Net Assets 2021: $38,927,7822021Assets 2022: $40,781,001Liabilities 2022: $40,528Net Assets 2022: $40,740,4732022Assets 2023: $40,433,302Liabilities 2023: $40,830Net Assets 2023: $40,392,4722023Assets 2024: $42,570,169Liabilities 2024: $52,783Net Assets 2024: $42,517,3862024

Highlighted filing

2019

Assets$33,879,454
Liabilities$36,607
Net Assets$33,842,847
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,310,189Expenses 2011: $755,957Net Income 2011: $554,2322011Revenue 2012: $1,635,545Expenses 2012: $778,285Net Income 2012: $857,2602012Revenue 2013: $1,708,131Expenses 2013: $800,992Net Income 2013: $907,1392013Revenue 2014: $1,929,206Expenses 2014: $841,805Net Income 2014: $1,087,4012014Revenue 2015: $2,774,006Expenses 2015: $837,413Net Income 2015: $1,936,5932015Revenue 2016: $1,733,840Expenses 2016: $770,614Net Income 2016: $963,2262016Revenue 2017: $2,526,602Expenses 2017: $1,042,376Net Income 2017: $1,484,2262017Revenue 2018: $1,723,765Expenses 2018: $1,063,840Net Income 2018: $659,9252018Revenue 2019: $1,247,375Expenses 2019: $1,089,970Net Income 2019: $157,4052019Revenue 2020: $797,308Expenses 2020: $1,188,966Net Income 2020: -$391,6582020Revenue 2021: $2,061,577Expenses 2021: $1,286,245Net Income 2021: $775,3322021Revenue 2022: $2,177,156Expenses 2022: $1,373,374Net Income 2022: $803,7822022Revenue 2023: $2,829,844Expenses 2023: $1,405,662Net Income 2023: $1,424,1822023Revenue 2024: $2,285,482Expenses 2024: $1,602,100Net Income 2024: $683,3822024

Highlighted filing

2019

Revenue$1,247,375
Expenses$1,089,970
Net Income$157,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,174,375
Mission and Program Overview

Mission

Engaging all members of our community by providing equal access to books, electronic resources, programs, and partnerships to enrich and empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,062,990$27,431,169▲ $3,368,179
Land, Buildings, and Equipment, Net$6,388,530$6,180,696▼ $207,834
Cash and Non-Interest-Bearing Accounts$259,151$190,015▼ $69,136
Pledges and Grants Receivable$135,962$64,082▼ $71,880
Prepaid Expenses and Deferred Charges$6,623$13,492▲ $6,869
Total Assets$30,853,256$33,879,454▲ $3,026,198
Liabilities
Accounts Payable and Accrued Expenses$40,224$36,607▼ $3,617
Total Liabilities$40,224$36,607▼ $3,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,467,112$28,880,224▲ $3,413,112
Net Assets With Donor Restrictions$5,345,920$4,962,623▼ $383,297
Total Net Assets Fund Balance$30,813,032$33,842,847▲ $3,029,815
Total Liabilities and Net Assets / Fund Balance$30,853,256$33,879,454▲ $3,026,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,915,280$635,678$6,550,958
Equipment$265,416$239,111$504,527
Other Securities$27,431,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,227,978$30,303▲ $3,972,028$617,668$27,500,323
2018$25,255,695$264,618▼ $318,514$863,266$24,227,978
2017$22,748,561$857,605▲ $3,071,867$1,316,417$25,255,695
2016$24,034,999$75,520▲ $2,764,234$4,015,492$22,748,561
2015$26,793,979$310,380▼ $379,085$2,565,179$24,034,999
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GueniatExecutive DirectorFT$61,409$61,409

Board Members and Trustees

NameTitle
Charles W RorabackPresident
Judith A AddazioVice President
Lesa VanottiTrustee
Lindsay A RaymondTrustee
Marana BrooksTrustee
Susan R CarrollTrustee
Charles E RorabackSecretary
Steven M TemkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,540
Program Service Revenue
$14,394
Investment Income
$526,365
Other Revenue
$26,076
All Other Contributions
$655,020
Change in Net Assets
$157,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,057
Revenue Not Reported on Financial Statements
$112,318
Revenue Not Reported on Form 990
$2,874,373
Total Revenue per Audited Statements
$4,009,430
Total Revenue per Form 990
$1,247,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,175
Salaries, Compensation, and Employee Benefits$507,795
Total Fundraising Expense$25,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,771$10,837$5,120$373,728
Depreciation Depletion$196,156$11,678-$207,834
Fees for Service Investment Mgmnt Fees-$112,318-$112,318
Occupancy$82,065$3,775-$85,840
Current Officers, Directors, Trustees, and Key Employees$36,846$18,423$6,140$61,409
Payroll Taxes$33,518$2,485$958$36,961
Other Employee Benefits$29,602$4,401$1,694$35,697
Insurance$20,426$4,484-$24,910
All Other Expenses$12,408$3,416$1,203$17,027
Fees for Services Accounting-$15,352-$15,352
Fees for Services Other$12,877--$12,877
Advertising$3,807$88$7,529$11,424
Other Expenses$11,312$0$0$11,312
Office Expenses$2,970$986$1,964$5,920
Total Functional Expenses$866,309$197,833$25,828$1,089,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,089,970
Total Expenses per Audited Statements$979,615
Expenses per Audited Statements$977,652
Expenses Not Reported on Financial Statements$112,318
Expenses Not Reported on Form 990$1,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,934
Fundraising Direct Expenses$1,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Torrington$16,807$16,807$1,963$14,844
Total Events$20,934$20,934$1,963$18,971
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
-Common TrusteesTrust Fees. The Trust Department of the Torrington Savings Bank holds and invests the Library's investments The Trust Department charges fees for this service.No$107,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 A, line 2

“Trustees, Charles W. Roraback and Charlies E. Roraback, are father and son.”

Form 990, Part VI, Section A, line 6

“The Library has between 15 and 25 corporators.”

Form 990, Part VI, Section A, line 7A

“Corporators of the Library elect the Trustees.”

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

“The Library's Board President reviews, signs, and files the Form 990.”

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

“A conflict of interest disclosure form is filed annually by all affected persons.”

Form 990, Part VI, Section C, line 19

“The Library's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Torrington Library
EIN
06-0669622
Phone
8604896684
Address
12 Daycoeton Place, Torrington, CT 06790

Signing Officer

Name
Charles W Roraback
Title
President
Phone
8604896684
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Roraback
Formed
1899
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

Firm
Charles Heaven & Co
Address
207-231 Bank Street, Waterbury, CT 06702
Preparer
Charles W Heaven CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Part XII - Financial Statement Reporting Line 2C

“The Torrington Library has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The income generated by the investment of the endowments is for the Library's general use, except for the earnings on a $103,500 permanent endowment which can only be used to purchase either books about antiques or reference books.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses offset fundraising revenue on Form 990”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses offset fundraising revenue on Form 990”

Part III, Line 1A - Terms for Not Reporting Assets per SFAS 116

“The Library owns a collection of antique glass items, guns, and furniture, which were donated by various individuals. These items are held for public exhibition as opposed to investment purposes and much of the collection is on display at the Library. Each item is cataloged, preserved, and cared for. While the Library has not capitlized its previously held collections, it has decided to capitalize new acquisitions on a prospective basis.”

Raw XML AppendixShowing 400 of 545 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Engaging all members of our community by providing equal access to books, electronic resources, programs, and partnerships to enrich and empower lives.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297519
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04635
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt02970
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035697
IRS990/OtherExpensesGrp/Desc0Books, Periodicals, Oth
IRS990/OtherExpensesGrp/Desc1Telephone & Online Serv
IRS990/OtherExpensesGrp/Desc2Public Program
IRS990/OtherExpensesGrp/Desc3Library Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038883
IRS990/OtherExpensesGrp/ProgramServicesAmt111783
IRS990/OtherExpensesGrp/ProgramServicesAmt215885
IRS990/OtherExpensesGrp/ProgramServicesAmt311312
IRS990/OtherExpensesGrp/TotalAmt038883
IRS990/OtherExpensesGrp/TotalAmt122593
IRS990/OtherExpensesGrp/TotalAmt215885
IRS990/OtherExpensesGrp/TotalAmt311312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt02470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt033518
IRS990/PayrollTaxesGrp/TotalAmt036961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064082
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013492
IRS990/PrincipalOfficerNm0Charles W Roraback
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Library Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014394
IRS990/ProgSrvcAccomActy2Grp/Desc0Programming and Community Outreach The Torrington Library hosted 380 public events in 2019 for all demographics. Sample programs for adults include musical presenters, lecturers, authors talks, historical character portrayals, film showings, and craft nights. Programs for children and teens included story times, craft nights, books clubs, informational lectures, film showings, homeschooling clubs, art programs, and more. In 2019, program attendance reached over 12,500. The library also conducts off-site outreach. Here is just a sampling of the ways the library reaches out to the Community: Every year the library visits over 20 classrooms in the Torrington School district through outreach efforts. Librarians read a story to the children, present them with the book to keep in their classrooms, and send home a packet of informing with a library card registration form. Later in the week, students visit the library for a tour and return their library card application forms. The Library also hosts an after school bus from the Middle School to the library every Monday during the school year. Students can work on projects, finish homework, or read while at the library. In addition, librarians frequently visit the schools to conduct specialized outreach events that are curriculum based. The library also has a Baby's First Library Card program with Litchfield County Pediatrics. All parents of newborns receive a packet of information about getting their child's first library card! In the packet is a coupon to exchange for the child's first library card upon visiting the library. Parents will also receive a free board book when they visit the library.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259893
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Meeting Space The Torrington Library has two meeting rooms available for rent to public. The Torrington Savings Bank Community Room seats 110 and the Meeting Room seats 14. Not-for-profit and for-profit organizations can rent the spaces to hold events and meetings. The Library also features two quiet study rooms, a reading room, a rotunda, and a Program Room where the public can gather and meet on a daily basis, free of charge. Organizations that have used the library for meeting and/or party space include Torrington/Winsted Rotary, the Torrington Club, United Way, The Torrington Historical Society, Prime Time House, MADD, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0986757
IRS990/PYOtherExpensesAmt0564063
IRS990/PYOtherRevenueAmt09964
IRS990/PYProgramServiceRevenueAmt014797
IRS990/PYRevenuesLessExpensesAmt0659925
IRS990/PYSalariesCompEmpBnftPaidAmt0499777
IRS990/PYTotalExpensesAmt01063840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723765
IRS990/ReconcilationRevenueExpnssAmt0157405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04635
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Torrington Library meets the "facts and circumstances" test because it maintains a continuious and bona fide program for solicitation of funds from governmental units and other public charities, the general public, and the community. The Library has a governing board which represents the broad interests of the public. It is a public library, as defined by CT Statute Sec. 11-24A-2, and operates as such, by providing a facility and library services, as well as, numerous programs directly for the benefit of the general public on a continuing basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section C - 10% Facts and Circumstances Test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04268489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01020107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32380
IRS990ScheduleA/PublicSupportPY170Pct00.33230
IRS990ScheduleA/PublicSupportTotal170Amt01727751
IRS990ScheduleA/SubstantialContributorsTotAmt02540738
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04268489
IRS990ScheduleA/TotalSupportAmt05335967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81950
IRS990ScheduleD/BuildingsGrp/BookValueAmt05915280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550958
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0112318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024227978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027500323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03972028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0617668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025255695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024227978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0863266
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022748561
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025255695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071867
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04015492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026793979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0310380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024034999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-379085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02565179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0265416
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504527
IRS990ScheduleD/ExpensesNotReportedAmt01963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112318
IRS990ScheduleD/ExpensesSubtotalAmt0977652
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0112318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02872410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,879,454
Liabilities
$36,607
Net assets
$33,842,847
Revenue
$1,247,375
Expenses
$1,089,970
Net income
$157,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.05$42.5$2.29$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.04$40.4$2.83$1.41$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.04$40.7$2.18$1.37$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.04$38.9$2.06$1.29$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.03$34.6$0.80$1.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.04$33.8$1.25$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.04$30.8$1.72$1.06$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.05$32.0$2.53$1.04$1.48
2016Summary only. Only limited summary data is available for this year.$29.6$0.50$29.1$1.73$0.77$0.96
2015Summary only. Only limited summary data is available for this year.$27.4$0.51$26.9$2.77$0.84$1.94
2014Summary only. Only limited summary data is available for this year.$27.8$0.03$27.7$1.93$0.84$1.09
2013Summary only. Only limited summary data is available for this year.$26.3$0.05$26.2$1.71$0.80$0.91
2012Summary only. Only limited summary data is available for this year.$22.4$0.04$22.4$1.64$0.78$0.86
2011Summary only. Only limited summary data is available for this year.$21.0$0.02$21.0$1.31$0.76$0.55