Civic Intelligence

Hampton Bays Public Library

990 • Fiscal year 2021 • EIN 11-1981651

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A

View Organization Page

52 Ponquogue AvenueHampton Bays, NY 11946

(631) 728-6241

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$135,539

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

30th percentile

3.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,100,682

Up $90,383 (+3.0%) from 2020

Net Assets

Up

$2,947,637

Up $94,458 (+3.3%) from 2020

Liabilities

Down

$153,045

Down $4,075 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$2,465,503

Up $9,486 (+0.4%) from 2020

Expenses

Up

$2,371,045

Up $78,578 (+3.4%) from 2020

Net Income

Down

$94,458

Down $69,092 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,020,292Liabilities 2011: $1,336,357Net Assets 2011: $1,683,9352011Assets 2012: $3,010,608Liabilities 2012: $1,220,620Net Assets 2012: $1,789,9882012Assets 2013: $2,994,975Liabilities 2013: $1,106,524Net Assets 2013: $1,888,4512013Assets 2014: $2,998,817Liabilities 2014: $969,312Net Assets 2014: $2,029,5052014Assets 2015: $2,901,460Liabilities 2015: $775,466Net Assets 2015: $2,125,9942015Assets 2016: $2,820,305Liabilities 2016: $625,845Net Assets 2016: $2,194,4602016Assets 2017: $2,770,132Liabilities 2017: $484,974Net Assets 2017: $2,285,1582017Assets 2018: $2,650,990Liabilities 2018: $309,002Net Assets 2018: $2,341,9882018Assets 2019: $2,842,405Liabilities 2019: $152,776Net Assets 2019: $2,689,6292019Assets 2020: $3,010,299Liabilities 2020: $157,120Net Assets 2020: $2,853,1792020Assets 2021: $3,100,682Liabilities 2021: $153,045Net Assets 2021: $2,947,6372021Assets 2022: $3,040,604Liabilities 2022: $174,342Net Assets 2022: $2,866,2622022Assets 2023: $3,134,880Liabilities 2023: $153,365Net Assets 2023: $2,981,5152023Assets 2024: $3,550,566Liabilities 2024: $159,244Net Assets 2024: $3,391,3222024

Highlighted filing

2021

Assets$3,100,682
Liabilities$153,045
Net Assets$2,947,637
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,971,030Expenses 2011: $1,900,464Net Income 2011: $70,5662011Revenue 2012: $2,041,304Expenses 2012: $1,935,251Net Income 2012: $106,0532012Revenue 2013: $2,102,528Expenses 2013: $2,004,065Net Income 2013: $98,4632013Revenue 2014: $2,217,176Expenses 2014: $2,076,122Net Income 2014: $141,0542014Revenue 2015: $2,269,220Expenses 2015: $2,172,731Net Income 2015: $96,4892015Revenue 2016: $2,327,797Expenses 2016: $2,259,331Net Income 2016: $68,4662016Revenue 2017: $2,308,300Expenses 2017: $2,217,602Net Income 2017: $90,6982017Revenue 2018: $2,362,852Expenses 2018: $2,306,022Net Income 2018: $56,8302018Revenue 2019: $2,537,179Expenses 2019: $2,189,538Net Income 2019: $347,6412019Revenue 2020: $2,456,017Expenses 2020: $2,292,467Net Income 2020: $163,5502020Revenue 2021: $2,465,503Expenses 2021: $2,371,045Net Income 2021: $94,4582021Revenue 2022: $2,542,847Expenses 2022: $2,624,222Net Income 2022: -$81,3752022Revenue 2023: $2,616,197Expenses 2023: $2,500,944Net Income 2023: $115,2532023Revenue 2024: $2,971,470Expenses 2024: $2,561,663Net Income 2024: $409,8072024

Highlighted filing

2021

Revenue$2,465,503
Expenses$2,371,045
Net Income$94,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,465,503
Mission and Program Overview

Mission

Providing library services to the communities of hampton bays and surrounding areas.

Provide library services to the hampton bays and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,121$2,062,499▼ $114,622
Pd in Cap Srpls Land Bldg Eqp Fund$2,177,121$2,062,499▼ $114,622
Savings and Temporary Cash Investments$794,931$967,765▲ $172,834
Cap Stk Tr Prin Current Funds$676,058$885,138▲ $209,080
Prepaid Expenses and Deferred Charges$29,498$53,625▲ $24,127
Pledges and Grants Receivable$8,449$16,493▲ $8,044
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
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$3,010,299$3,100,682▲ $90,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,120$153,045▼ $4,075
Total Liabilities$157,120$153,045▼ $4,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,853,179$2,947,637▲ $94,458
Total Liabilities and Net Assets / Fund Balance$3,010,299$3,100,682▲ $90,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,609,264$1,338,357$2,947,621
Other Land Buildings$295,244$1,329,021$1,624,265
Equipment$117,738$750,238$867,976
Buildings-$551,150$551,150
Land$40,253-$40,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$182,614$102,386-$2,172$282,828
2020$71,527$111,087--$182,614
2019$72,257--$730$71,527
2018$64,812$7,445--$72,257
2017$65,000--$188$64,812
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LavistaDirectorFT$135,539$135,539

Board Members and Trustees

NameTitle
Barbara SkellyPresident
Grace DalyVice President
Frank BakerTrustee
Kathy DunnTrustee
Anthony FilorimoFin Officer
Hilary RoseSecretary
David ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,195
Program Service Revenue
$271,448
Investment Income
$860
Other Revenue
$0
All Other Contributions
$49,110
Change in Net Assets
$94,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,503
Total Revenue per Audited Statements
$2,465,503
Total Revenue per Form 990
$2,465,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,453
Other Expenses$739,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,470$119,326-$1,256,796
Depreciation Depletion$199,260$22,140-$221,400
Occupancy$123,069$13,674-$136,743
Other Employee Benefits$122,450$13,606-$136,056
Current Officers, Directors, Trustees, and Key Employees-$135,539-$135,539
Payroll Taxes$92,756$10,306-$103,062
Insurance$22,531$2,503-$25,034
All Other Expenses$20,459$2,274-$22,733
Other Expenses$16,716$1,857-$18,573
Information Technology$15,974$1,775-$17,749
Fees for Services Other$5,195$9,728-$14,923
Fees for Services Accounting-$13,200-$13,200
Office Expenses$11,011$1,223-$12,234
Conferences and Meetings$4,748$528-$5,276
Fees for Services Legal-$1,690-$1,690
Total Functional Expenses$2,017,922$353,123$0$2,371,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,045
Total Expenses per Audited Statements$2,371,045
Total Expenses per Form 990$2,371,045
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-
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 6: Explanation of Classes of Members or Shareholder

“In as far as the library's taxpayers vote on the annual budget and have a voice in the library's operation, the library considers the taxpayers members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is approved at the board meeting and entered in the minutes.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board deliberates and takes into account the salaries being paid to other library directors.”

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

“All documents and materials are available at administration office during library's normal business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Bays Public Library
EIN
11-1981651
Phone
6317286241
Address
52 PONQUOGUE AVENUE, HAMPTON BAYS, NY 11946

Signing Officer

Name
David Zimmerman
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Filorimo
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
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 4: Description of organization'S collections and how it furthers its purpose.

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that are available to the public for loan.”

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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/NetAssetsOrFundBalancesEOYAmt02947637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013674
IRS990/OccupancyGrp/ProgramServicesAmt0123069
IRS990/OccupancyGrp/TotalAmt0136743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt011011
IRS990/OfficeExpensesGrp/TotalAmt012234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136056
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SCLS-PALS
IRS990/OtherExpensesGrp/Desc3RENTAL, REPAIR AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11857
IRS990/OtherExpensesGrp/ProgramServicesAmt0191863
IRS990/OtherExpensesGrp/ProgramServicesAmt133783
IRS990/OtherExpensesGrp/ProgramServicesAmt220637
IRS990/OtherExpensesGrp/ProgramServicesAmt316716
IRS990/OtherExpensesGrp/TotalAmt0191863
IRS990/OtherExpensesGrp/TotalAmt137537
IRS990/OtherExpensesGrp/TotalAmt220637
IRS990/OtherExpensesGrp/TotalAmt318573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt092756
IRS990/PayrollTaxesGrp/TotalAmt0103062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02177121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02062499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053625
IRS990/PrincipalOfficerNm0ANTHONY FILORIMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRINTER, COPIER, FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02197103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699788
IRS990/PYProgramServiceRevenueAmt0257985
IRS990/PYRevenuesLessExpensesAmt0163550
IRS990/PYSalariesCompEmpBnftPaidAmt01592679
IRS990/PYTotalExpensesAmt02292467
IRS990/PYTotalRevenueAmt02456017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010705523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02131552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02131589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02119128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02020992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01956933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010360194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02197103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02245156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010705523
IRS990ScheduleA/TotalSupportAmt010710052
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01624265
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551150
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282828
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867976
IRS990ScheduleD/ExpensesSubtotalAmt02371045
IRS990ScheduleD/LandGrp/BookValueAmt040253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01609264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02947621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,100,682
Liabilities
$153,045
Net assets
$2,947,637
Revenue
$2,465,503
Expenses
$2,371,045
Net income
$94,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.16$3.39$2.97$2.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.15$2.98$2.62$2.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.87$2.54$2.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.47$2.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.85$2.46$2.29$0.16
2019Summary only. Only limited summary data is available for this year.$2.84$0.15$2.69$2.54$2.19$0.35
2018Summary only. Only limited summary data is available for this year.$2.65$0.31$2.34$2.36$2.31$0.06
2017Summary only. Only limited summary data is available for this year.$2.77$0.48$2.29$2.31$2.22$0.09
2016Summary only. Only limited summary data is available for this year.$2.82$0.63$2.19$2.33$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$2.90$0.78$2.13$2.27$2.17$0.10
2014Summary only. Only limited summary data is available for this year.$3.00$0.97$2.03$2.22$2.08$0.14
2013Summary only. Only limited summary data is available for this year.$2.99$1.11$1.89$2.10$2.00$0.10
2012Summary only. Only limited summary data is available for this year.$3.01$1.22$1.79$2.04$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$3.02$1.34$1.68$1.97$1.90$0.07