Civic Intelligence

Locust Valley Library

990 • Fiscal year 2022 • EIN 11-1797178

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$86,641

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,419,829

Up $97,211 (+2.2%) from 2021

Net Assets

Down

$1,387,098

Down $217,643 (-14%) from 2021

Liabilities

Up

$3,032,731

Up $314,854 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$1,646,536

Down $350,226 (-18%) from 2021

Expenses

Up

$1,766,583

Up $75,309 (+4.5%) from 2021

Net Income

Down

-$120,047

Down $425,535 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$4,419,829
Liabilities$3,032,731
Net Assets$1,387,098
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,646,536
Expenses$1,766,583
Net Income-$120,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,646,536
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,912,541$1,931,538▲ $18,997
Land, Buildings, and Equipment, Net$1,441,830$1,417,263▼ $24,567
Pd in Cap Srpls Land Bldg Eqp Fund$1,441,830$1,417,263▼ $24,567
Investments in Publicly Traded Securities$649,733$550,535▼ $99,198
Prepaid Expenses and Deferred Charges$7,416$7,899▲ $483
Accounts Receivable$524$0▼ $524
Cash and Non-Interest-Bearing Accounts$210$275▲ $65
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$162,911$-30,165▼ $193,076
Total Assets$4,322,618$4,419,829▲ $97,211
Other Assets Total$310,364$512,319▲ $201,955
Liabilities
Other Liabilities$2,353,862$2,937,935▲ $584,073
Accounts Payable and Accrued Expenses$90,461$58,095▼ $32,366
Deferred Revenue$273,554$36,701▼ $236,853
Total Liabilities$2,717,877$3,032,731▲ $314,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,604,741$1,387,098▼ $217,643
Total Liabilities and Net Assets / Fund Balance$4,322,618$4,419,829▲ $97,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,788$1,349,659$2,650,447
Equipment$82,815$478,141$560,956
Land$33,660-$33,660
Other Assets Org$512,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$334,784$20,018--$354,802
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SmithDirectorFT$86,641$86,641

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
$1,536,260
Program Service Revenue
$72,820
Investment Income
$37,456
Other Revenue
$0
All Other Contributions
$20,815
Change in Net Assets
$-120,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,536
Revenue Not Reported on Form 990
$-97,596
Total Revenue per Audited Statements
$1,548,940
Total Revenue per Form 990
$1,646,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,152
Other Expenses$472,431
Total Fundraising Expense$716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,520$153,630-$768,150
Other Employee Benefits$251,714$62,928-$314,642
Occupancy$70,868$17,717-$88,585
Current Officers, Directors, Trustees, and Key Employees-$86,641-$86,641
Depreciation Depletion$60,313$15,078-$75,391
Payroll Taxes$50,202$12,550-$62,752
Pension Plan Contributions$49,574$12,393-$61,967
Insurance$21,457$5,364-$26,821
Fees for Services Other$9,362$7,559-$16,921
Fees for Services Accounting-$13,578-$13,578
Office Expenses$10,841$2,710-$13,551
All Other Expenses$5,557$4,085$716$10,358
Fees for Service Investment Mgmnt Fees-$9,130-$9,130
Fees for Services Legal-$5,981-$5,981
Other Expenses$5,644$1,531-$5,644
Information Technology$4,399$1,100-$5,499
Travel-$45-$45
Total Functional Expenses$1,351,629$414,238$716$1,766,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,583
Total Expenses per Audited Statements$1,766,583
Total Expenses per Form 990$1,766,583
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$2,194,490
Deferred Inflow on Opeb$743,445
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
2022-12-05
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
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01604741
IRS990/NetAssetsOrFundBalancesEOYAmt01387098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017717
IRS990/OccupancyGrp/ProgramServicesAmt070868
IRS990/OccupancyGrp/TotalAmt088585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt010841
IRS990/OfficeExpensesGrp/TotalAmt013551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310364
IRS990/OtherAssetsTotalGrp/EOYAmt0512319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314642
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3NLS SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt0182181
IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/ProgramServicesAmt26125
IRS990/OtherExpensesGrp/ProgramServicesAmt35644
IRS990/OtherExpensesGrp/TotalAmt0182181
IRS990/OtherExpensesGrp/TotalAmt111090
IRS990/OtherExpensesGrp/TotalAmt27656
IRS990/OtherExpensesGrp/TotalAmt35644
IRS990/OtherLiabilitiesGrp/BOYAmt02353862
IRS990/OtherLiabilitiesGrp/EOYAmt02937935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012550
IRS990/PayrollTaxesGrp/ProgramServicesAmt050202
IRS990/PayrollTaxesGrp/TotalAmt062752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01441830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01417263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049574
IRS990/PensionPlanContributionsGrp/TotalAmt061967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07899
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01807769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442525
IRS990/PYProgramServiceRevenueAmt068989
IRS990/PYRevenuesLessExpensesAmt0305488
IRS990/PYSalariesCompEmpBnftPaidAmt01248749
IRS990/PYTotalExpensesAmt01691274
IRS990/PYTotalRevenueAmt01996762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01912541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt08019127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01487174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01464966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01450892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07348582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08019127
IRS990ScheduleA/TotalSupportAmt08261056
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/BoardDesignatedBalanceEOYPct00.94350
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02650447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0354802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0408334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0408334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0385691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0391519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0385691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0121194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560956
IRS990ScheduleD/ExpensesSubtotalAmt01766583
IRS990ScheduleD/LandGrp/BookValueAmt033660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97596

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,829
Liabilities
$3,032,731
Net assets
$1,387,098
Revenue
$1,646,536
Expenses
$1,766,583
Net income
-$120,047
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
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