Civic Intelligence

Locust Valley Library

990 • Fiscal year 2021 • EIN 11-1797178

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

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

61st percentile

$88,152

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

32nd percentile

3.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,322,618

Up $164,035 (+3.9%) from 2020

Net Assets

Up

$1,604,741

Up $305,488 (+24%) from 2020

Liabilities

Down

$2,717,877

Down $141,453 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$1,996,762

Up $402,429 (+25%) from 2020

Expenses

Up

$1,691,274

Up $12,560 (+0.7%) from 2020

Net Income

Up

$305,488

Up $389,869 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$4,322,618
Liabilities$2,717,877
Net Assets$1,604,741
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,996,762
Expenses$1,691,274
Net Income$305,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,996,762
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,782,737$1,912,541▲ $129,804
Land, Buildings, and Equipment, Net$1,483,496$1,441,830▼ $41,666
Pd in Cap Srpls Land Bldg Eqp Fund$1,483,496$1,441,830▼ $41,666
Investments in Publicly Traded Securities$547,287$649,733▲ $102,446
Rtn Earn Endowment Incm Other Fnds$-184,243$162,911▲ $347,154
Prepaid Expenses and Deferred Charges$8,996$7,416▼ $1,580
Accounts Receivable$1,495$524▼ $971
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-
Total Assets$4,158,583$4,322,618▲ $164,035
Other Assets Total$334,362$310,364▼ $23,998
Liabilities
Other Liabilities$2,227,522$2,353,862▲ $126,340
Deferred Revenue$311,927$273,554▼ $38,373
Unsecured Notes Loans Payable$223,520--
Accounts Payable and Accrued Expenses$96,361$90,461▼ $5,900
Total Liabilities$2,859,330$2,717,877▼ $141,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,299,253$1,604,741▲ $305,488
Total Liabilities and Net Assets / Fund Balance$4,158,583$4,322,618▲ $164,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,531$1,303,471$2,604,002
Equipment$107,639$694,753$802,392
Land$33,660-$33,660
Other Assets Org$310,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$408,334$20,000▲ $10$93,560$334,784
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SmithDirectorFT$88,152$88,152

Board Members and Trustees

NameTitle
Kerian CarlstromPresident
Amy TansillVice President
Ann MilesTrustee
Ellen HanesTrustee
Robert BraunTrustee
Frances ZambutoSecretary
Jennifer BonislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,769
Program Service Revenue
$68,989
Investment Income
$120,004
Other Revenue
$0
All Other Contributions
$14,223
Change in Net Assets
$305,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,762
Total Revenue per Audited Statements
$1,996,762
Total Revenue per Form 990
$1,996,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,749
Other Expenses$442,525
Total Fundraising Expense$703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,881$143,220-$716,101
Other Employee Benefits$251,536$62,884-$314,420
Current Officers, Directors, Trustees, and Key Employees-$96,390-$96,390
Depreciation Depletion$75,329$8,370-$83,699
Occupancy$51,278$12,820-$64,098
Pension Plan Contributions$48,978$12,244-$61,222
Payroll Taxes$48,493$12,123-$60,616
Insurance$7,627$17,795-$25,422
Fees for Services Other-$16,958-$16,958
Office Expenses$10,401$2,426$175$13,002
Fees for Services Accounting-$10,621-$10,621
Fees for Service Investment Mgmnt Fees-$8,651-$8,651
All Other Expenses$1,746$3,735$528$6,009
Other Expenses$2,218$3,327-$5,545
Information Technology$4,312$479-$4,791
Fees for Services Legal-$2,213-$2,213
Interest-$183-$183
Travel$17$4-$21
Total Functional Expenses$1,273,802$416,769$703$1,691,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,274
Total Expenses per Audited Statements$1,691,274
Total Expenses per Form 990$1,691,274
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$2,353,862
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
Jennifer Bonislawski
Title
Treasurer
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25
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 508 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/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012820
IRS990/OccupancyGrp/ProgramServicesAmt051278
IRS990/OccupancyGrp/TotalAmt064098
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt010401
IRS990/OfficeExpensesGrp/TotalAmt013002
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334362
IRS990/OtherAssetsTotalGrp/EOYAmt0310364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314420
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2NLS SUPPORT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13327
IRS990/OtherExpensesGrp/ProgramServicesAmt0184039
IRS990/OtherExpensesGrp/ProgramServicesAmt19303
IRS990/OtherExpensesGrp/ProgramServicesAmt25644
IRS990/OtherExpensesGrp/ProgramServicesAmt32218
IRS990/OtherExpensesGrp/TotalAmt0184039
IRS990/OtherExpensesGrp/TotalAmt111629
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherLiabilitiesGrp/BOYAmt02227522
IRS990/OtherLiabilitiesGrp/EOYAmt02353862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012123
IRS990/PayrollTaxesGrp/ProgramServicesAmt048493
IRS990/PayrollTaxesGrp/TotalAmt060616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01483496
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01441830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048978
IRS990/PensionPlanContributionsGrp/TotalAmt061222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430628
IRS990/PYProgramServiceRevenueAmt052752
IRS990/PYRevenuesLessExpensesAmt0-84381
IRS990/PYSalariesCompEmpBnftPaidAmt01248086
IRS990/PYTotalExpensesAmt01678714
IRS990/PYTotalRevenueAmt01594333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-184243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01912541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt08021784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01464966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01450892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01437346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07298754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01538917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08021784
IRS990ScheduleA/TotalSupportAmt08253368
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/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0408334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0408334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0391519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0443672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01533
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802392
IRS990ScheduleD/ExpensesSubtotalAmt01691274
IRS990ScheduleD/LandGrp/BookValueAmt033660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,322,618
Liabilities
$2,717,877
Net assets
$1,604,741
Revenue
$1,996,762
Expenses
$1,691,274
Net income
$305,488
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
2021Detailed filing. Detailed filing data is available for this year.$4.32$2.72$1.60$2.00$1.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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