Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2020 • EIN 11-1805335

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.CSHLIBRARY.ORG

View Organization Page

95 Harbor RoadCold Spring Harbor, NY 11724

(631) 692-6820

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$148,162

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$11,102,786

Down $152,656 (-1.4%) from 2019

Net Assets

Up

$7,629,729

Up $309,824 (+4.2%) from 2019

Liabilities

Down

$3,473,057

Down $462,480 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$3,081,981

Up $106,039 (+3.6%) from 2019

Expenses

Up

$2,772,157

Up $17,585 (+0.6%) from 2019

Net Income

Up

$309,824

Up $88,454 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,988,611Liabilities 2011: $7,626,525Net Assets 2011: $6,362,0862011Assets 2012: $13,741,118Liabilities 2012: $7,239,891Net Assets 2012: $6,501,2272012Assets 2013: $13,472,169Liabilities 2013: $6,795,402Net Assets 2013: $6,676,7672013Assets 2014: $13,263,195Liabilities 2014: $6,367,863Net Assets 2014: $6,895,3322014Assets 2015: $12,968,205Liabilities 2015: $5,828,783Net Assets 2015: $7,139,4222015Assets 2016: $12,796,649Liabilities 2016: $5,374,359Net Assets 2016: $7,422,2902016Assets 2017: $12,619,212Liabilities 2017: $4,877,377Net Assets 2017: $7,741,8352017Assets 2018: $11,610,031Liabilities 2018: $4,511,496Net Assets 2018: $7,098,5352018Assets 2019: $11,255,442Liabilities 2019: $3,935,537Net Assets 2019: $7,319,9052019Assets 2020: $11,102,786Liabilities 2020: $3,473,057Net Assets 2020: $7,629,7292020Assets 2021: $10,697,738Liabilities 2021: $2,911,870Net Assets 2021: $7,785,8682021Assets 2022: $10,366,192Liabilities 2022: $2,310,028Net Assets 2022: $8,056,1642022Assets 2023: $10,295,674Liabilities 2023: $1,893,036Net Assets 2023: $8,402,6382023Assets 2024: $9,820,626Liabilities 2024: $1,026,452Net Assets 2024: $8,794,1742024Assets 2025: $9,416,277Liabilities 2025: $354,712Net Assets 2025: $9,061,5652025

Highlighted filing

2020

Assets$11,102,786
Liabilities$3,473,057
Net Assets$7,629,729
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,748,340Expenses 2011: $2,352,579Net Income 2011: $395,7612011Expenses 2012: $2,382,6302012Revenue 2013: $2,580,215Expenses 2013: $2,404,675Net Income 2013: $175,5402013Revenue 2014: $2,757,665Expenses 2014: $2,539,100Net Income 2014: $218,5652014Revenue 2015: $2,727,354Expenses 2015: $2,483,264Net Income 2015: $244,0902015Revenue 2016: $2,800,831Expenses 2016: $2,517,963Net Income 2016: $282,8682016Revenue 2017: $2,893,976Expenses 2017: $2,574,431Net Income 2017: $319,5452017Revenue 2018: $2,845,930Expenses 2018: $2,629,429Net Income 2018: $216,5012018Revenue 2019: $2,975,942Expenses 2019: $2,754,572Net Income 2019: $221,3702019Revenue 2020: $3,081,981Expenses 2020: $2,772,157Net Income 2020: $309,8242020Revenue 2021: $2,946,470Expenses 2021: $2,790,331Net Income 2021: $156,1392021Revenue 2022: $3,012,849Expenses 2022: $2,742,553Net Income 2022: $270,2962022Revenue 2023: $3,167,660Expenses 2023: $2,821,186Net Income 2023: $346,4742023Revenue 2024: $3,266,198Expenses 2024: $2,874,662Net Income 2024: $391,5362024Revenue 2025: $3,338,246Expenses 2025: $3,070,855Net Income 2025: $267,3912025

Highlighted filing

2020

Revenue$3,081,981
Expenses$2,772,157
Net Income$309,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,081,981
Mission and Program Overview

Mission

Free Association Library Registered with the NY State Board of Regents.

Free association library registered with the ny state board of regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,657,486$9,433,941▼ $223,545
Pd in Cap Srpls Land Bldg Eqp Fund$6,007,486$6,328,941▲ $321,455
Savings and Temporary Cash Investments$1,423,030$1,471,706▲ $48,676
Rtn Earn Endowment Incm Other Fnds$1,312,419$1,300,788▼ $11,631
Cash and Non-Interest-Bearing Accounts$166,826$183,415▲ $16,589
Pledges and Grants Receivable-$9,493-
Prepaid Expenses and Deferred Charges$7,753$3,953▼ $3,800
Accounts Receivable$347$278▼ $69
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$11,255,442$11,102,786▼ $152,656
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$3,650,000$3,105,000▼ $545,000
Accounts Payable and Accrued Expenses$190,248$261,208▲ $70,960
Other Liabilities$95,289$106,849▲ $11,560
Total Liabilities$3,935,537$3,473,057▼ $462,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,319,905$7,629,729▲ $309,824
Total Liabilities and Net Assets / Fund Balance$11,255,442$11,102,786▼ $152,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,221,088$4,770,432$13,991,520
Other Land Buildings$180,098$669,068$849,166
Equipment$32,755$118,862$151,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$632,579-▲ $5,971-$638,550
2018$621,297-▲ $11,282-$632,579
2017-$621,297--$621,297
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PodellDirectorFT$137,187$10,975$148,162

Board Members and Trustees

NameTitle
Helen WeinsteinPresident
George SchwertlVice President
Janice RochsteinBoard Member
Loren KobusBoard Member
Robert C HughesBoard Member
SANDRA CAPEK-O'GRADYBoard Member
Vincent ParzialeBoard Member
Aviva FranzSecretary
Dana LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,120
Program Service Revenue
$63,261
Investment Income
$16,600
Other Revenue
$0
All Other Contributions
$82,124
Change in Net Assets
$309,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,981
Total Revenue per Audited Statements
$3,081,981
Total Revenue per Form 990
$3,081,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,096
Other Expenses$1,215,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,353$162,768-$1,085,121
Depreciation Depletion$346,195$61,093-$407,288
Other Employee Benefits$145,192$25,622-$170,814
Occupancy$144,273$25,460-$169,733
Interest$121,318$21,409-$142,727
Current Officers, Directors, Trustees, and Key Employees-$137,187-$137,187
Payroll Taxes$77,131$13,611-$90,742
Pension Plan Contributions$62,247$10,985-$73,232
Insurance$62,054$10,951-$73,005
Fees for Services Accounting-$24,471-$24,471
Fees for Services Other-$16,545-$16,545
Office Expenses$11,654$2,056-$13,710
All Other Expenses$4,314$6,264-$10,578
Information Technology$7,206$1,272-$8,478
Other Expenses$5,711$1,008-$6,719
Fees for Services Legal-$4,159-$4,159
Total Functional Expenses$2,242,591$529,566$0$2,772,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,772,157
Total Expenses per Audited Statements$2,772,157
Total Expenses per Form 990$2,772,157
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
Compensated Absences$106,849

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County Indust Dev2004-09-01$9,500,000NEW LIBRARY BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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

“Reviewed by board before signing and filing.”

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

“REVIEWED 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
Cold Spring Harbor Village
EIN
11-1805335
Phone
6316926820
Address
95 HARBOR ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Helen Weinstein
Title
President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Weinstein
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05558362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09657486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09433941
IRS990/LandBldgEquipCostOrOtherBssAmt014992303
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE ASSOCIATION LIBRARY REGISTERED WITH THE NY STATE BOARD OF REGENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07319905
IRS990/NetAssetsOrFundBalancesEOYAmt07629729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025460
IRS990/OccupancyGrp/ProgramServicesAmt0144273
IRS990/OccupancyGrp/TotalAmt0169733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt011654
IRS990/OfficeExpensesGrp/TotalAmt013710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170814
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt0306285
IRS990/OtherExpensesGrp/ProgramServicesAmt114821
IRS990/OtherExpensesGrp/ProgramServicesAmt211837
IRS990/OtherExpensesGrp/ProgramServicesAmt35711
IRS990/OtherExpensesGrp/TotalAmt0306285
IRS990/OtherExpensesGrp/TotalAmt117437
IRS990/OtherExpensesGrp/TotalAmt213926
IRS990/OtherExpensesGrp/TotalAmt36719
IRS990/OtherLiabilitiesGrp/BOYAmt095289
IRS990/OtherLiabilitiesGrp/EOYAmt0106849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013611
IRS990/PayrollTaxesGrp/ProgramServicesAmt077131
IRS990/PayrollTaxesGrp/TotalAmt090742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06007486
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06328941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062247
IRS990/PensionPlanContributionsGrp/TotalAmt073232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03953
IRS990/PrincipalOfficerNm0HELEN WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02879470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01252983
IRS990/PYOtherRevenueAmt01573
IRS990/PYProgramServiceRevenueAmt080452
IRS990/PYRevenuesLessExpensesAmt0221370
IRS990/PYSalariesCompEmpBnftPaidAmt01501589
IRS990/PYTotalExpensesAmt02754572
IRS990/PYTotalRevenueAmt02975942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01312419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01300788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt014174209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02815562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02761335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02720917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02695770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02695770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013689354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02879470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02792653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02739678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014174209
IRS990ScheduleA/TotalSupportAmt014215297
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/BuildingsGrp/BookValueAmt09221088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04770432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013991520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0632579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0638550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0621297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0632579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0621297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0621297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151617
IRS990ScheduleD/ExpensesSubtotalAmt02772157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,102,786
Liabilities
$3,473,057
Net assets
$7,629,729
Revenue
$3,081,981
Expenses
$2,772,157
Net income
$309,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.35$9.06$3.34$3.07$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.82$1.03$8.79$3.27$2.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.89$8.40$3.17$2.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.06$3.01$2.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.91$7.79$2.95$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.63$3.08$2.77$0.31
2019Summary only. Only limited summary data is available for this year.$11.3$3.94$7.32$2.98$2.75$0.22
2018Summary only. Only limited summary data is available for this year.$11.6$4.51$7.10$2.85$2.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.88$7.74$2.89$2.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.42$2.80$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.83$7.14$2.73$2.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.37$6.90$2.76$2.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.80$6.68$2.58$2.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.24$6.50$2.38
2011Summary only. Only limited summary data is available for this year.$14.0$7.63$6.36$2.75$2.35$0.40