Civic Intelligence

Oceanside Library

990 • Fiscal year 2022 • EIN 11-1889760

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

6.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

42nd percentile

5.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$197,513

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

338%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$46,476,817

Up $35,877,596 (+338%) from 2021

Net Assets

Up

$2,281,136

Up $246,208 (+12%) from 2021

Liabilities

Up

$44,195,681

Up $35,631,388 (+416%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$6,978,242

Up $39,399 (+0.6%) from 2021

Expenses

Up

$6,600,041

Up $1,396,729 (+27%) from 2021

Net Income

Down

$378,201

Down $1,357,330 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$46,476,817
Liabilities$44,195,681
Net Assets$2,281,136
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$6,978,242
Expenses$6,600,041
Net Income$378,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$6,978,242
Mission and Program Overview

Mission

To provide library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,461,158$35,235,720▲ $31,774,562
Land, Buildings, and Equipment, Net$4,550,395$7,224,862▲ $2,674,467
Prepaid Expenses and Deferred Charges$2,159,013$2,629,153▲ $470,140
Investments Program Related$427,955$0▼ $427,955
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$10,599,221$46,476,817▲ $35,877,596
Other Assets Total-$1,386,382-
Liabilities
Tax Exempt Bond Liabilities$1,370,000$30,715,000▲ $29,345,000
Other Liabilities$6,706,848$12,289,137▲ $5,582,289
Accounts Payable and Accrued Expenses$487,445$1,191,544▲ $704,099
Total Liabilities$8,564,293$44,195,681▲ $35,631,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,566$30,279,979▲ $29,677,413
Net Assets Without Donor Restrictions$1,432,362$-27,998,843▼ $29,431,205
Total Net Assets Fund Balance$2,034,928$2,281,136▲ $246,208
Total Liabilities and Net Assets / Fund Balance$10,599,221$46,476,817▲ $35,877,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,897$3,373,555$5,854,452
Other Land Buildings$3,527,920-$3,527,920
Land$1,067,691-$1,067,691
Equipment$148,354$691,481$839,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$602,566$29,677,413--$30,279,979
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MarraDirectorFT$139,367$58,146$197,513
Anthony IovinoAsst DirectorFT$123,578$47,547$171,125

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
$6,943,360
Program Service Revenue
$32,162
Investment Income
$2,720
Other Revenue
$0
All Other Contributions
$3,282
Change in Net Assets
$378,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,978,242
Total Revenue per Audited Statements
$6,978,242
Total Revenue per Form 990
$6,978,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,068,860
Other Expenses$2,531,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,029$355,064-$2,367,093
Other Employee Benefits$977,857$239,898-$1,217,755
Depreciation Depletion$690,019$36,317-$726,336
Interest$435,487$22,920-$458,407
Payroll Taxes$149,798$36,750-$186,548
Occupancy$150,552$7,924-$158,476
Pension Plan Contributions$126,952$31,145-$158,097
Current Officers, Directors, Trustees, and Key Employees-$139,367-$139,367
Insurance$65,054$3,424-$68,478
Office Expenses$30,940$1,628-$32,568
Fees for Services Legal-$31,250-$31,250
Other Expenses$13,095$13,096-$26,191
Fees for Services Accounting-$22,029-$22,029
Conferences and Meetings$4,137$218-$4,355
Fees for Services Other$2,755$145-$2,900
All Other Expenses$2,375$125-$2,500
Total Functional Expenses$5,144,831$1,455,210$0$6,600,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,600,041
Total Expenses per Audited Statements$6,600,041
Total Expenses per Form 990$6,600,041
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$4,537,503
Unamortized Bond Premium$3,594,050
Deferred Inflows$3,317,730
Lease Liability$834,924
Grants Received in Advance$4,930

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny2022-03-03$30,715,000New money and refund 2005 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,309,050--$511,085

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
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
70
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022920
IRS990/InterestGrp/ProgramServicesAmt0435487
IRS990/InterestGrp/TotalAmt0458407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0427955
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04065036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04550395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07224862
IRS990/LandBldgEquipCostOrOtherBssAmt011289898
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/NetAssetsOrFundBalancesBOYAmt02034928
IRS990/NetAssetsOrFundBalancesEOYAmt02281136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-27998843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07924
IRS990/OccupancyGrp/ProgramServicesAmt0150552
IRS990/OccupancyGrp/TotalAmt0158476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt030940
IRS990/OfficeExpensesGrp/TotalAmt032568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01386382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217755
IRS990/OtherExpensesGrp/Desc0BOND AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT CONT & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213096
IRS990/OtherExpensesGrp/ProgramServicesAmt0430107
IRS990/OtherExpensesGrp/ProgramServicesAmt153674
IRS990/OtherExpensesGrp/ProgramServicesAmt213095
IRS990/OtherExpensesGrp/TotalAmt0511085
IRS990/OtherExpensesGrp/TotalAmt1430107
IRS990/OtherExpensesGrp/TotalAmt256499
IRS990/OtherExpensesGrp/TotalAmt326191
IRS990/OtherLiabilitiesGrp/BOYAmt06706848
IRS990/OtherLiabilitiesGrp/EOYAmt012289137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012029
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149798
IRS990/PayrollTaxesGrp/TotalAmt0186548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126952
IRS990/PensionPlanContributionsGrp/TotalAmt0158097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02159013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06914957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283368
IRS990/PYProgramServiceRevenueAmt011502
IRS990/PYRevenuesLessExpensesAmt01735531
IRS990/PYSalariesCompEmpBnftPaidAmt03919944
IRS990/PYTotalExpensesAmt05203312
IRS990/PYTotalRevenueAmt06938843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0378201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03461158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035235720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt027813336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04750767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04624742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04492352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027676245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06943360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06914957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04769447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04648980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04536592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027813336
IRS990ScheduleA/TotalSupportAmt028023981
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/BookValueAmt02480897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03373555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05854452
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0602566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029677413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030279979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0602566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0600733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0581960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0600733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,476,817
Liabilities
$44,195,681
Net assets
$2,281,136
Revenue
$6,978,242
Expenses
$6,600,041
Net income
$378,201
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