Civic Intelligence

Locust Valley Library

990 • Fiscal year 2020 • EIN 11-1797178

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

170 Buckram RoadLocust Valley, NY 11560

(516) 671-1837

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$92,239

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,158,583

Up $597,973 (+17%) from 2019

Net Assets

Down

$1,299,253

Down $84,381 (-6.1%) from 2019

Liabilities

Up

$2,859,330

Up $682,354 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$1,594,333

Down $143,352 (-8.2%) from 2019

Expenses

Down

$1,678,714

Down $13,986 (-0.8%) from 2019

Net Income

Down

-$84,381

Down $129,366 (-288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,561Liabilities 2011: $195,431Net Assets 2011: $1,941,1302011Assets 2012: $2,301,360Liabilities 2012: $258,615Net Assets 2012: $2,042,7452012Assets 2013: $2,475,162Liabilities 2013: $348,780Net Assets 2013: $2,126,3822013Assets 2014: $2,590,780Liabilities 2014: $441,480Net Assets 2014: $2,149,3002014Assets 2015: $2,876,140Liabilities 2015: $523,288Net Assets 2015: $2,352,8522015Assets 2016: $3,117,521Liabilities 2016: $623,930Net Assets 2016: $2,493,5912016Assets 2017: $3,267,404Liabilities 2017: $727,756Net Assets 2017: $2,539,6482017Assets 2018: $3,385,172Liabilities 2018: $2,046,523Net Assets 2018: $1,338,6492018Assets 2019: $3,560,610Liabilities 2019: $2,176,976Net Assets 2019: $1,383,6342019Assets 2020: $4,158,583Liabilities 2020: $2,859,330Net Assets 2020: $1,299,2532020Assets 2021: $4,322,618Liabilities 2021: $2,717,877Net Assets 2021: $1,604,7412021Assets 2022: $4,419,829Liabilities 2022: $3,032,731Net Assets 2022: $1,387,0982022Assets 2023: $4,358,675Liabilities 2023: $2,983,335Net Assets 2023: $1,375,3402023Assets 2024: $4,485,290Liabilities 2024: $2,954,208Net Assets 2024: $1,531,0822024Assets 2025: $4,560,119Liabilities 2025: $2,803,459Net Assets 2025: $1,756,6602025

Highlighted filing

2020

Assets$4,158,583
Liabilities$2,859,330
Net Assets$1,299,253
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,122Expenses 2011: $1,496,273Net Income 2011: -$1,1512011Revenue 2012: $1,536,554Expenses 2012: $1,455,234Net Income 2012: $81,3202012Revenue 2013: $1,542,462Expenses 2013: $1,458,715Net Income 2013: $83,7472013Revenue 2014: $1,547,480Expenses 2014: $1,525,252Net Income 2014: $22,2282014Revenue 2015: $1,723,117Expenses 2015: $1,518,429Net Income 2015: $204,6882015Revenue 2016: $1,725,532Expenses 2016: $1,584,793Net Income 2016: $140,7392016Revenue 2017: $1,643,487Expenses 2017: $1,596,749Net Income 2017: $46,7382017Revenue 2018: $1,623,478Expenses 2018: $1,654,055Net Income 2018: -$30,5772018Revenue 2019: $1,737,685Expenses 2019: $1,692,700Net Income 2019: $44,9852019Revenue 2020: $1,594,333Expenses 2020: $1,678,714Net Income 2020: -$84,3812020Revenue 2021: $1,996,762Expenses 2021: $1,691,274Net Income 2021: $305,4882021Revenue 2022: $1,646,536Expenses 2022: $1,766,583Net Income 2022: -$120,0472022Revenue 2023: $1,702,873Expenses 2023: $1,750,758Net Income 2023: -$47,8852023Revenue 2024: $1,832,209Expenses 2024: $1,720,026Net Income 2024: $112,1832024Revenue 2025: $1,897,393Expenses 2025: $1,722,985Net Income 2025: $174,4082025

Highlighted filing

2020

Revenue$1,594,333
Expenses$1,678,714
Net Income-$84,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,594,333
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,479,421$1,782,737▲ $303,316
Land, Buildings, and Equipment, Net$1,533,970$1,483,496▼ $50,474
Pd in Cap Srpls Land Bldg Eqp Fund$1,533,970$1,483,496▼ $50,474
Investments in Publicly Traded Securities$538,417$547,287▲ $8,870
Prepaid Expenses and Deferred Charges$7,617$8,996▲ $1,379
Accounts Receivable-$1,495-
Cash and Non-Interest-Bearing Accounts$210$210→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-150,336$-184,243▼ $33,907
Total Assets$3,560,610$4,158,583▲ $597,973
Other Assets Total$975$334,362▲ $333,387
Liabilities
Other Liabilities$1,991,187$2,227,522▲ $236,335
Deferred Revenue$121,622$311,927▲ $190,305
Unsecured Notes Loans Payable-$223,520-
Accounts Payable and Accrued Expenses$64,167$96,361▲ $32,194
Total Liabilities$2,176,976$2,859,330▲ $682,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,383,634$1,299,253▼ $84,381
Total Liabilities and Net Assets / Fund Balance$3,560,610$4,158,583▲ $597,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,243$1,258,351$2,570,594
Equipment$137,593$664,412$802,005
Land$33,660-$33,660
Other Assets Org$334,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$391,519$21,850▲ $254$5,289$408,334
2018$385,691$26,581▲ $664$21,417$391,519
2017$506,525-▲ $360$121,194$385,691
2016$443,672$64,104▲ $282$1,533$506,525
2015$265,510$192,558▲ $737$15,133$443,672
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SmithDirectorFT$92,239$92,239

Board Members and Trustees

NameTitle
Chad BrisbanePresident
Robert BraunVice President
Amy TansillTrustee
Kerian CarlstromTrustee
Kristen JonesTrustee
Frances ZambutoSecretary
EDWARD O'NEILL JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,074
Program Service Revenue
$52,752
Investment Income
$11,507
Other Revenue
$0
All Other Contributions
$15,735
Change in Net Assets
$-84,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,333
Total Revenue per Audited Statements
$1,594,333
Total Revenue per Form 990
$1,594,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,086
Other Expenses$430,628
Total Fundraising Expense$2,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,950$148,237-$741,187
Other Employee Benefits$233,867$58,467-$292,334
Current Officers, Directors, Trustees, and Key Employees-$94,500-$94,500
Depreciation Depletion$74,461$8,274-$82,735
Payroll Taxes$48,584$12,146-$60,730
Pension Plan Contributions$47,468$11,867-$59,335
Occupancy$50,270$5,399-$55,669
Insurance$6,933$16,178-$23,111
Fees for Services Other-$18,845-$18,845
Office Expenses$12,598$3,150-$15,748
Fees for Services Accounting-$10,304-$10,304
All Other Expenses$2,116$6,822$1,228$10,166
Fees for Service Investment Mgmnt Fees-$7,913-$7,913
Other Expenses$5,692$4,483$835$5,692
Information Technology$4,522$502-$5,024
Fees for Services Legal-$1,188-$1,188
Travel$421$105-$526
Total Functional Expenses$1,266,017$410,634$2,063$1,678,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,714
Total Expenses per Audited Statements$1,678,714
Total Expenses per Form 990$1,678,714
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Post Employment Benefits$2,227,522
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 11B: Form 990 Review Process

“The board designates the responsibility for reviewing the form 990 to the director and the 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

“Each trustee and employee annually signs a statement which affirms that they have recieved a copy of the conflict of interest policy; has read the policy and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Valley Library
EIN
11-1797178
Phone
5166711837
Address
170 BUCKRAM ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
EDWARD O'NEILL JR
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 501 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05399
IRS990/OccupancyGrp/ProgramServicesAmt050270
IRS990/OccupancyGrp/TotalAmt055669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/ProgramServicesAmt012598
IRS990/OfficeExpensesGrp/TotalAmt015748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975
IRS990/OtherAssetsTotalGrp/EOYAmt0334362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292334
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3NLS SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14483
IRS990/OtherExpensesGrp/ProgramServicesAmt0174132
IRS990/OtherExpensesGrp/ProgramServicesAmt19011
IRS990/OtherExpensesGrp/ProgramServicesAmt22992
IRS990/OtherExpensesGrp/ProgramServicesAmt35692
IRS990/OtherExpensesGrp/TotalAmt0174132
IRS990/OtherExpensesGrp/TotalAmt111265
IRS990/OtherExpensesGrp/TotalAmt28310
IRS990/OtherExpensesGrp/TotalAmt35692
IRS990/OtherLiabilitiesGrp/BOYAmt01991187
IRS990/OtherLiabilitiesGrp/EOYAmt02227522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012146
IRS990/PayrollTaxesGrp/ProgramServicesAmt048584
IRS990/PayrollTaxesGrp/TotalAmt060730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01533970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01483496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047468
IRS990/PensionPlanContributionsGrp/TotalAmt059335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465080
IRS990/PYProgramServiceRevenueAmt073322
IRS990/PYRevenuesLessExpensesAmt044985
IRS990/PYSalariesCompEmpBnftPaidAmt01227620
IRS990/PYTotalExpensesAmt01692700
IRS990/PYTotalRevenueAmt01737685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-150336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-184243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01479421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01782737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt07851670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01464966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01450892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01437346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01437346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07263325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07851670
IRS990ScheduleA/TotalSupportAmt07966214
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/BoardDesignatedBalanceEOYPct00.72000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01312243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0391519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0408334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0385691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0506525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0385691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0443672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0506525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0265510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0443672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802005
IRS990ScheduleD/ExpensesSubtotalAmt01678714
IRS990ScheduleD/LandGrp/BookValueAmt033660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,158,583
Liabilities
$2,859,330
Net assets
$1,299,253
Revenue
$1,594,333
Expenses
$1,678,714
Net income
-$84,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.80$1.76$1.90$1.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.95$1.53$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.98$1.38$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.03$1.39$1.65$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.72$1.60$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.16$2.86$1.30$1.59$1.68$0.08
2019Summary only. Only limited summary data is available for this year.$3.56$2.18$1.38$1.74$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$2.05$1.34$1.62$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$1.64$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$3.12$0.62$2.49$1.73$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$2.59$0.44$2.15$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$1.54$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.26$2.04$1.54$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.20$1.94$1.50$1.50$0.00