Civic Intelligence

Oceanside Library

990 • Fiscal year 2021 • EIN 11-1889760

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileWWW.OCEANSIDELIBRARY.COM
30 Davison AvenueOceanside, NY 11572

(516) 766-2360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$152,135

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,599,221

Up $2,517,122 (+31%) from 2020

Net Assets

Up

$2,034,928

Up $1,735,531 (+580%) from 2020

Liabilities

Up

$8,564,293

Up $781,591 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$6,938,843

Up $2,105,096 (+44%) from 2020

Expenses

Down

$5,203,312

Down $1,764 (-0.0%) from 2020

Net Income

Up

$1,735,531

Up $2,106,860 (+567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2012: $8,033,346Liabilities 2012: $3,843,816Net Assets 2012: $4,189,5302012Assets 2013: $8,092,722Liabilities 2013: $3,682,888Net Assets 2013: $4,409,8342013Assets 2014: $7,839,397Liabilities 2014: $3,578,879Net Assets 2014: $4,260,5182014Assets 2015: $7,739,660Liabilities 2015: $3,582,955Net Assets 2015: $4,156,7052015Assets 2016: $8,146,997Liabilities 2016: $4,339,531Net Assets 2016: $3,807,4662016Assets 2017: $7,549,088Liabilities 2017: $4,080,176Net Assets 2017: $3,468,9122017Assets 2018: $7,562,515Liabilities 2018: $6,699,971Net Assets 2018: $862,5442018Assets 2019: $7,380,159Liabilities 2019: $6,709,433Net Assets 2019: $670,7262019Assets 2020: $8,082,099Liabilities 2020: $7,782,702Net Assets 2020: $299,3972020Assets 2021: $10,599,221Liabilities 2021: $8,564,293Net Assets 2021: $2,034,9282021Assets 2022: $46,476,817Liabilities 2022: $44,195,681Net Assets 2022: $2,281,1362022Assets 2023: $47,240,346Liabilities 2023: $44,479,899Net Assets 2023: $2,760,4472023Assets 2024: $48,806,063Liabilities 2024: $44,123,444Net Assets 2024: $4,682,6192024Assets 2025: $46,718,570Liabilities 2025: $42,051,788Net Assets 2025: $4,666,7822025

Highlighted filing

2021

Assets$10,599,221
Liabilities$8,564,293
Net Assets$2,034,928
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,014,0382012Revenue 2013: $4,246,432Expenses 2013: $4,026,128Net Income 2013: $220,3042013Revenue 2014: $4,359,935Expenses 2014: $4,350,123Net Income 2014: $9,8122014Revenue 2015: $4,408,323Expenses 2015: $4,389,908Net Income 2015: $18,4152015Revenue 2016: $4,455,034Expenses 2016: $4,804,273Net Income 2016: -$349,2392016Revenue 2017: $4,470,837Expenses 2017: $4,809,391Net Income 2017: -$338,5542017Revenue 2018: $4,574,499Expenses 2018: $4,639,193Net Income 2018: -$64,6942018Revenue 2019: $4,703,508Expenses 2019: $4,895,326Net Income 2019: -$191,8182019Revenue 2020: $4,833,747Expenses 2020: $5,205,076Net Income 2020: -$371,3292020Revenue 2021: $6,938,843Expenses 2021: $5,203,312Net Income 2021: $1,735,5312021Revenue 2022: $6,978,242Expenses 2022: $6,600,041Net Income 2022: $378,2012022Revenue 2023: $7,736,608Expenses 2023: $7,502,970Net Income 2023: $233,6382023Revenue 2024: $9,011,023Expenses 2024: $7,122,521Net Income 2024: $1,888,5022024Revenue 2025: $8,299,382Expenses 2025: $8,316,514Net Income 2025: -$17,1322025

Highlighted filing

2021

Revenue$6,938,843
Expenses$5,203,312
Net Income$1,735,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$6,938,843
Mission and Program Overview

Mission

To provide library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,517$4,550,395▲ $1,422,878
Savings and Temporary Cash Investments$3,319,633$3,461,158▲ $141,525
Prepaid Expenses and Deferred Charges$1,316,408$2,159,013▲ $842,605
Investments Program Related$317,841$427,955▲ $110,114
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Accounts Receivable-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,082,099$10,599,221▲ $2,517,122
Other Assets Total-$0-
Liabilities
Other Liabilities$5,783,508$6,706,848▲ $923,340
Tax Exempt Bond Liabilities$1,615,000$1,370,000▼ $245,000
Accounts Payable and Accrued Expenses$384,194$487,445▲ $103,251
Total Liabilities$7,782,702$8,564,293▲ $781,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-304,903$1,432,362▲ $1,737,265
Net Assets With Donor Restrictions$604,300$602,566▼ $1,734
Total Net Assets Fund Balance$299,397$2,034,928▲ $1,735,531
Total Liabilities and Net Assets / Fund Balance$8,082,099$10,599,221▲ $2,517,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,072$3,223,380$5,854,452
Land$1,067,691-$1,067,691
Equipment$82,612$701,077$783,689
Other Land Buildings$769,020-$769,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$604,300--$1,734$602,566
2019$604,583--$283$604,300
2018$600,733-▲ $8,115$4,265$604,583
2017$581,960$26,870▲ $4,414$12,511$600,733
2016$575,165$4,666▲ $2,129-$581,960
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MarraDirectorFT$131,038$21,097$152,135
Anthony IovinoAsst DirectorFT$113,747$10,920$124,667

Board Members and Trustees

NameTitle
Daniel FaustPresident
Mary DigiovannaVice President
Anita NamdarTrustee
Janet PearsallTrustee
Richard WoodsTrustee
Ellen SullivanSecretary
Patricia RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,914,957
Program Service Revenue
$11,502
Investment Income
$12,384
Other Revenue
$0
All Other Contributions
$203
Change in Net Assets
$1,735,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,938,843
Total Revenue per Audited Statements
$6,938,843
Total Revenue per Form 990
$6,938,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,944
Other Expenses$1,283,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,976$340,055-$2,267,031
Other Employee Benefits$876,041$214,105-$1,090,146
Occupancy$335,103$17,637-$352,740
Pension Plan Contributions$203,614$48,722-$252,336
Payroll Taxes$144,160$35,233-$179,393
Depreciation Depletion$159,699$8,405-$168,104
Current Officers, Directors, Trustees, and Key Employees-$131,038-$131,038
Information Technology$80,265$4,224-$84,489
Fees for Services Legal-$58,411-$58,411
Interest$55,094$2,900-$57,994
Office Expenses$41,365$2,177-$43,542
Insurance$39,163$2,061-$41,224
Other Expenses$15,911$837-$16,748
Fees for Services Accounting-$12,318-$12,318
Fees for Services Other-$11,539-$11,539
Conferences and Meetings$5,265$277-$5,542
All Other Expenses$1,132$1,059-$2,191
Total Functional Expenses$4,307,223$896,089$0$5,203,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,203,312
Total Expenses per Audited Statements$5,203,312
Total Expenses per Form 990$5,203,312
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$4,353,236
Deferred Inflows$2,317,724
Grants Received in Advance$30,256
Net Pension Liability$5,632

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny2005-02-09$4,240,000To refund series 95 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,240,000$47,276-$162,413

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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

“Complete and final copies of form 990 are provided to all board members who are asked to review the return before filing.”

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

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

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oceanside Library
EIN
11-1889760
Phone
5167662360
Address
30 DAVISON AVENUE, OCEANSIDE, NY 11572

Signing Officer

Name
Patricia Roth
Title
Treasurer
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
7

Preparer

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

Financial Statement Notes

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

“As a public library the oorganization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalizd due to their short life and/or expiration.”

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

“Part iii attachment - as a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

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IRS990/InterestGrp/ManagementAndGeneralAmt02900
IRS990/InterestGrp/ProgramServicesAmt055094
IRS990/InterestGrp/TotalAmt057994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0317841
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0427955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03924457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04550395
IRS990/LandBldgEquipCostOrOtherBssAmt08474852
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299397
IRS990/NetAssetsOrFundBalancesEOYAmt02034928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-304903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017637
IRS990/OccupancyGrp/ProgramServicesAmt0335103
IRS990/OccupancyGrp/TotalAmt0352740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt041365
IRS990/OfficeExpensesGrp/TotalAmt043542
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090146
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT CONT & MAINT
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPORT SYSTEM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ProgramServicesAmt0326699
IRS990/OtherExpensesGrp/ProgramServicesAmt170202
IRS990/OtherExpensesGrp/ProgramServicesAmt226534
IRS990/OtherExpensesGrp/ProgramServicesAmt315911
IRS990/OtherExpensesGrp/TotalAmt0326699
IRS990/OtherExpensesGrp/TotalAmt173897
IRS990/OtherExpensesGrp/TotalAmt227930
IRS990/OtherExpensesGrp/TotalAmt316748
IRS990/OtherLiabilitiesGrp/BOYAmt05783508
IRS990/OtherLiabilitiesGrp/EOYAmt06706848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01926976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02267031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144160
IRS990/PayrollTaxesGrp/TotalAmt0179393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203614
IRS990/PensionPlanContributionsGrp/TotalAmt0252336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01316408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02159013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04769447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077355
IRS990/PYProgramServiceRevenueAmt014276
IRS990/PYRevenuesLessExpensesAmt0-371329
IRS990/PYSalariesCompEmpBnftPaidAmt04127721
IRS990/PYTotalExpensesAmt05205076
IRS990/PYTotalRevenueAmt04833747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01735531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03319633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03461158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt025305231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04750767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04624742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04492352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04408811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025180864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06914957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04769447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04648980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04536592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04435255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025305231
IRS990ScheduleA/TotalSupportAmt025516576
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/BookValueAmt02631072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05854452
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0602566
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0600733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0600733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0575165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,599,221
Liabilities
$8,564,293
Net assets
$2,034,928
Revenue
$6,938,843
Expenses
$5,203,312
Net income
$1,735,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$42.1$4.67$8.30$8.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$48.8$44.1$4.68$9.01$7.12$1.89
2023Detailed filing. Detailed filing data is available for this year.$47.2$44.5$2.76$7.74$7.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$46.5$44.2$2.28$6.98$6.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.56$2.03$6.94$5.20$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.08$7.78$0.30$4.83$5.21$0.37
2019Summary only. Only limited summary data is available for this year.$7.38$6.71$0.67$4.70$4.90$0.19
2018Summary only. Only limited summary data is available for this year.$7.56$6.70$0.86$4.57$4.64$0.06
2017Summary only. Only limited summary data is available for this year.$7.55$4.08$3.47$4.47$4.81$0.34
2016Summary only. Only limited summary data is available for this year.$8.15$4.34$3.81$4.46$4.80$0.35
2015Summary only. Only limited summary data is available for this year.$7.74$3.58$4.16$4.41$4.39$0.02
2014Summary only. Only limited summary data is available for this year.$7.84$3.58$4.26$4.36$4.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.68$4.41$4.25$4.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.84$4.19$4.01