Civic Intelligence

Brookhaven Free Library

990 • Fiscal year 2021 • EIN 11-1700967

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A

View Organization Page

273 Beaver Dam RoadBrookhaven, NY 11719

(631) 286-1923

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$109,207

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

14%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,771,578

Up $210,791 (+14%) from 2020

Net Assets

Up

$1,576,283

Up $209,386 (+15%) from 2020

Liabilities

Up

$195,295

Up $1,405 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$1,012,041

Up $5,098 (+0.5%) from 2020

Expenses

Down

$802,655

Down $51,203 (-6.0%) from 2020

Net Income

Up

$209,386

Up $56,301 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $850,801Liabilities 2012: $14,165Net Assets 2012: $836,6362012Assets 2013: $910,205Liabilities 2013: $49,734Net Assets 2013: $860,4712013Assets 2014: $1,374,552Liabilities 2014: $456,865Net Assets 2014: $917,6872014Assets 2015: $1,411,221Liabilities 2015: $422,325Net Assets 2015: $988,8962015Assets 2016: $1,528,839Liabilities 2016: $378,061Net Assets 2016: $1,150,7782016Assets 2017: $1,503,333Liabilities 2017: $340,840Net Assets 2017: $1,162,4932017Assets 2018: $1,477,217Liabilities 2018: $296,196Net Assets 2018: $1,181,0212018Assets 2019: $1,463,480Liabilities 2019: $249,668Net Assets 2019: $1,213,8122019Assets 2020: $1,560,787Liabilities 2020: $193,890Net Assets 2020: $1,366,8972020Assets 2021: $1,771,578Liabilities 2021: $195,295Net Assets 2021: $1,576,2832021Assets 2022: $1,886,769Liabilities 2022: $125,040Net Assets 2022: $1,761,7292022Assets 2023: $2,240,880Liabilities 2023: $115,783Net Assets 2023: $2,125,0972023Assets 2024: $2,272,685Liabilities 2024: $84,453Net Assets 2024: $2,188,2322024Assets 2025: $2,341,223Liabilities 2025: $106,382Net Assets 2025: $2,234,8412025

Highlighted filing

2021

Assets$1,771,578
Liabilities$195,295
Net Assets$1,576,283
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $747,886Expenses 2012: $761,252Net Income 2012: -$13,3662012Revenue 2013: $779,524Expenses 2013: $755,689Net Income 2013: $23,8352013Revenue 2014: $899,841Expenses 2014: $842,625Net Income 2014: $57,2162014Revenue 2015: $903,968Expenses 2015: $832,759Net Income 2015: $71,2092015Revenue 2016: $1,022,725Expenses 2016: $860,843Net Income 2016: $161,8822016Revenue 2017: $931,476Expenses 2017: $919,761Net Income 2017: $11,7152017Revenue 2018: $957,581Expenses 2018: $939,053Net Income 2018: $18,5282018Revenue 2019: $975,190Expenses 2019: $942,399Net Income 2019: $32,7912019Revenue 2020: $1,006,943Expenses 2020: $853,858Net Income 2020: $153,0852020Revenue 2021: $1,012,041Expenses 2021: $802,655Net Income 2021: $209,3862021Revenue 2022: $1,027,665Expenses 2022: $842,219Net Income 2022: $185,4462022Revenue 2023: $1,298,359Expenses 2023: $934,991Net Income 2023: $363,3682023Revenue 2024: $1,078,308Expenses 2024: $1,015,173Net Income 2024: $63,1352024Revenue 2025: $1,091,378Expenses 2025: $1,044,769Net Income 2025: $46,6092025

Highlighted filing

2021

Revenue$1,012,041
Expenses$802,655
Net Income$209,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,012,041
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$798,105$928,084▲ $129,979
Savings and Temporary Cash Investments$746,777$899,253▲ $152,476
Land, Buildings, and Equipment, Net$715,198$745,235▲ $30,037
Pd in Cap Srpls Land Bldg Eqp Fund$549,857$628,614▲ $78,757
Cash and Non-Interest-Bearing Accounts$84,731$113,113▲ $28,382
Rtn Earn Endowment Incm Other Fnds$18,935$19,585▲ $650
Prepaid Expenses and Deferred Charges$8,993$13,396▲ $4,403
Accounts Receivable$4,467$0▼ $4,467
Inventories for Sale or Use$621$581▼ $40
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,560,787$1,771,578▲ $210,791
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,341$116,621▼ $48,720
Accounts Payable and Accrued Expenses$28,549$78,674▲ $50,125
Total Liabilities$193,890$195,295▲ $1,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,366,897$1,576,283▲ $209,386
Total Liabilities and Net Assets / Fund Balance$1,560,787$1,771,578▲ $210,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,094$370,178$1,039,272
Other Land Buildings$46,722$204,829$251,551
Equipment$21,492$126,737$148,229
Land$7,927-$7,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,935$650--$19,585
2019$18,935---$18,935
2018$16,935$3,500-$1,500$18,935
2017$17,310--$375$16,935
2016$19,955$1,500-$4,145$17,310
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie PapandreaDirectorFT$109,207$109,207

Board Members and Trustees

NameTitle
Megan ReitzelPresident
Daniel SmithVice President
Michele ChiaramonteTrustee
Sonja AndersonTrustee
Taryn Kirk-glynnTrustee
Kristin Kirk-murphySecretary
Janet QuirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,839
Program Service Revenue
$728
Investment Income
$2,474
Other Revenue
$0
All Other Contributions
$8,222
Change in Net Assets
$209,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,041
Total Revenue per Audited Statements
$1,012,041
Total Revenue per Form 990
$1,012,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,353
Other Expenses$294,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,091$30,812-$292,903
Current Officers, Directors, Trustees, and Key Employees-$109,207-$109,207
Other Employee Benefits$37,455$20,010-$57,465
Depreciation Depletion$45,267$2,382-$47,649
Payroll Taxes$20,232$10,808-$31,040
Pension Plan Contributions$11,561$6,177-$17,738
All Other Expenses$15,109$794-$15,903
Insurance$13,131$691-$13,822
Occupancy$9,914$522-$10,436
Other Expenses$8,864$466-$9,330
Interest$8,059$424-$8,483
Fees for Services Accounting-$7,300-$7,300
Office Expenses$4,148$218-$4,366
Fees for Services Legal-$3,989-$3,989
Information Technology$3,781$199-$3,980
Fees for Services Other-$315-$315
Total Functional Expenses$604,473$198,182$0$802,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,655
Total Expenses per Audited Statements$802,655
Total Expenses per Form 990$802,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members, taryn kirk-glynn and kristin kirk-murphy are sisters.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“In as far as the library's taxpayers vote on the annual budget and have a voice in the library's operation, the library considers the taxpayers members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board designates the responsibility for reviewing the form 990 to the director and treasurer of the board. The treasurer then reports orally to the rest of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Free Library
EIN
11-1700967
Phone
6312861923
Address
273 BEAVER DAM ROAD, BROOKHAVEN, NY 11719

Signing Officer

Name
Janet Quirk
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Quirk
Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a library the organization has accumulated a vast collection of books, periodicals, electronic media, etc. That is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that are available to the public for loan.”

Part V, Line 4: Intended uses of the endowment fund.

“To be held to generate income for the library. The income is to be spent on library services”

Raw XML AppendixShowing 400 of 507 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020010
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IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3LIBRARY VOTE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
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IRS990/OtherExpensesGrp/ProgramServicesAmt212523
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IRS990/OtherExpensesGrp/TotalAmt164178
IRS990/OtherExpensesGrp/TotalAmt213182
IRS990/OtherExpensesGrp/TotalAmt39330
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010808
IRS990/PayrollTaxesGrp/ProgramServicesAmt020232
IRS990/PayrollTaxesGrp/TotalAmt031040
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011561
IRS990/PensionPlanContributionsGrp/TotalAmt017738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013396
IRS990/PrincipalOfficerNm0JANET QUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297390
IRS990/PYProgramServiceRevenueAmt01161
IRS990/PYRevenuesLessExpensesAmt0153085
IRS990/PYSalariesCompEmpBnftPaidAmt0556468
IRS990/PYTotalExpensesAmt0853858
IRS990/PYTotalRevenueAmt01006943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04846218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0992087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0985506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0937200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0915410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0890429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04720632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04846218
IRS990ScheduleA/TotalSupportAmt04869094
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039272
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04145
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148229
IRS990ScheduleD/ExpensesSubtotalAmt0802655
IRS990ScheduleD/LandGrp/BookValueAmt07927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251551
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54060
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,578
Liabilities
$195,295
Net assets
$1,576,283
Revenue
$1,012,041
Expenses
$802,655
Net income
$209,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$1.09$1.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.13$1.30$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.03$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.58$1.01$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$1.01$0.85$0.15
2019Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$0.98$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.96$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.38$1.15$1.02$0.86$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.42$0.99$0.90$0.83$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$0.46$0.92$0.90$0.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.75$0.76$0.01