Civic Intelligence

Shelter Island Public Library Society

990 • Fiscal year 2013 • EIN 11-2015667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.shelterislandpubliclibrary.org
PO Box 2016- 37 North Ferry RdShelter Is, NY 11964

(631) 749-0042

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$90,737

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,925,222

Up $196,021 (+11%) from 2012

Net Assets

Up

$1,924,741

Up $210,345 (+12%) from 2012

Liabilities

Down

$481

Down $14,324 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

$818,285

No earlier filing loaded for comparison.

Expenses

Up

$607,938

Up $49,387 (+8.8%) from 2012

Net Income

$210,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,094,050Liabilities 2010: $842Net Assets 2010: $1,093,2082010Assets 2011: $1,423,556Liabilities 2011: $641Net Assets 2011: $1,422,9152011Assets 2012: $1,729,201Liabilities 2012: $14,805Net Assets 2012: $1,714,3962012Assets 2013: $1,925,222Liabilities 2013: $481Net Assets 2013: $1,924,7412013Assets 2014: $2,034,817Liabilities 2014: $39,152Net Assets 2014: $1,995,6652014Assets 2015: $5,671,486Liabilities 2015: $69,504Net Assets 2015: $5,601,9822015Assets 2016: $5,977,529Liabilities 2016: $27,606Net Assets 2016: $5,949,9232016Assets 2017: $6,428,226Liabilities 2017: $44,303Net Assets 2017: $6,383,9232017Assets 2018: $6,250,140Liabilities 2018: $29,345Net Assets 2018: $6,220,7952018Assets 2019: $7,034,431Liabilities 2019: $37,119Net Assets 2019: $6,997,3122019Assets 2020: $7,576,314Liabilities 2020: $39,644Net Assets 2020: $7,536,6702020Assets 2021: $8,683,405Liabilities 2021: $44,440Net Assets 2021: $8,638,9652021Assets 2022: $7,961,846Liabilities 2022: $45,192Net Assets 2022: $7,916,6542022Assets 2023: $8,958,156Liabilities 2023: $213,042Net Assets 2023: $8,745,1142023Assets 2024: $10,104,636Liabilities 2024: $160,100Net Assets 2024: $9,944,5362024

Highlighted filing

2013

Assets$1,925,222
Liabilities$481
Net Assets$1,924,741
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $814,811Expenses 2010: $533,040Net Income 2010: $281,7712010Expenses 2011: $528,6222011Expenses 2012: $558,5512012Revenue 2013: $818,285Expenses 2013: $607,938Net Income 2013: $210,3472013Revenue 2014: $716,582Expenses 2014: $627,078Net Income 2014: $89,5042014Revenue 2015: $4,103,921Expenses 2015: $586,195Net Income 2015: $3,517,7262015Revenue 2016: $828,505Expenses 2016: $700,380Net Income 2016: $128,1252016Revenue 2017: $879,918Expenses 2017: $740,528Net Income 2017: $139,3902017Revenue 2018: $994,235Expenses 2018: $802,854Net Income 2018: $191,3812018Revenue 2019: $1,194,683Expenses 2019: $852,018Net Income 2019: $342,6652019Revenue 2020: $950,098Expenses 2020: $820,006Net Income 2020: $130,0922020Revenue 2021: $1,764,454Expenses 2021: $906,166Net Income 2021: $858,2882021Revenue 2022: $887,148Expenses 2022: $937,163Net Income 2022: -$50,0152022Revenue 2023: $1,180,060Expenses 2023: $1,001,951Net Income 2023: $178,1092023Revenue 2024: $1,812,900Expenses 2024: $1,013,316Net Income 2024: $799,5842024

Highlighted filing

2013

Revenue$818,285
Expenses$607,938
Net Income$210,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$818,285
Mission and Program Overview

Mission

The Shelter Island's Public Library's

The Shelter Island's Public Library's mission is to provide state-of-the art resources,services,and technologies to meet the current and evolving needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,298$1,169,174▲ $801,876
Savings and Temporary Cash Investments$545,032$755,864▲ $210,832
Cash and Non-Interest-Bearing Accounts$183$184▲ $1
Total Assets$1,729,201$1,925,222▲ $196,021
Other Assets Total$816,688--
Liabilities
Other Liabilities$14,805$481▼ $14,324
Total Liabilities$14,805$481▼ $14,324
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,215,326$1,200,515▼ $14,811
Unrestricted Net Assets$349,120$422,600▲ $73,480
Temporarily Rstr Net Assets$149,950$301,626▲ $151,676
Total Net Assets Fund Balance$1,714,396$1,924,741▲ $210,345
Total Liabilities and Net Assets / Fund Balance$1,729,201$1,925,222▲ $196,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,554$159,025-
Land$270,500--
Equipment$15,120$163,619-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,524-▲ $439$641$60,322
2012$60,084-▲ $450-$60,524
2011$60,421-▲ $13$350$60,084
2010$60,421---$60,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DipaoloDirectorFT$90,737$90,737

Board Members and Trustees

NameTitle
Jo-ann RobottiPresident
Donald DunningVice President
Brenda BergmanTrustee
Gail VielbigTrustee
Howard BrandensteinTrustee
Linda KofmehlTrustee
Mary-faith WesterveltTrustee
Mike BebonTrustee
Paul MobiusTrustee
Peter FarrarTrustee
Phyllis GatesTrustee
Archer BrownSecretary
William G MartensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,185
Program Service Revenue
$34,320
Investment Income
$1,780
Other Revenue
$0
All Other Contributions
$271,858
Change in Net Assets
$210,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,285
Total Revenue per Audited Statements
$818,285
Total Revenue per Form 990
$818,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,123
Other Expenses$226,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,442$0$0$214,442
Current Officers, Directors, Trustees, and Key Employees$90,737$0$0$90,737
Depreciation Depletion$32,444$0$0$32,444
Pension Plan Contributions$30,852$0$0$30,852
Payroll Taxes$24,440$0$0$24,440
Other Employee Benefits$20,652$0$0$20,652
All Other Expenses$12,932$7,404$0$20,336
Other Expenses$16,376$0$0$16,376
Occupancy$12,474$0$0$12,474
Insurance$5,553$5,126$0$10,679
Travel$0$7,391$0$7,391
Fees for Services Accounting$0$6,800$0$6,800
Office Expenses$0$6,364$0$6,364
Advertising$0$148$0$148
Total Functional Expenses$574,705$33,233$0$607,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$607,938
Expenses per Audited Statements$603,265
Total Expenses per Audited Statements$603,265
Expenses Not Reported on Financial Statements$4,673
Other Expense Adjustments$4,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$381
Payroll Taxes$100
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
11-2015667
Phone
6317490042

Signing Officer

Name
Jo-ann Robotti
Title
President
Phone
6317490042
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Robotti
Formed
1886
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
4

Preparer

Preparer
Gary P Silko CPA
Phone
6312659393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990. The 990 is reviewed and approved”

Pt VI, Line 11B

“by the board of Trustees prior to signature and filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy”

Pt VI, Line 12C

“All trustees shall sign off annually on board confidentiality”

Pt VI, Line 12C

“and conflict of interest policies. Trustees shall disclose”

Pt VI, Line 12C

“any possible conflict of interest in matters under discussion by the board”

Pt VI, Line 12C

“and will remove themselves from that discussion and from voting on”

Pt VI, Line 12C

“that matter.”

Pt VI, Line 15A

“Compensation Process for Top Official”

Pt VI, Line 15A

“The Board of Trustees discuss and approve the salary compensation”

Pt VI, Line 15A

“of the executor director. The director's performance is”

Pt VI, Line 15A

“evaluated annually the the board.”

Pt VI, Line 15B

“Compensation Process for Officers”

Pt VI, Line 15B

“Support Staff will receive a written performance evaluation”

Pt VI, Line 15B

“at least annually by the administration. The Director will”

Pt VI, Line 15B

“be evaluated and reviewed by the Board of Trustees.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Pt VI, Line 19

“Upon request and approval of the Board of Trustees.”

Form 990

“The Shelter Island Public Library's mission is to provide”

Form 990

“state-of-the-art resources, services, and technologies”

Form 990

“to meet the current and evolving needs of the community.”

Form 990

“It is the town's primary year-round information and cultural resource for both”

Form 990

“residents and visitors. The Library's staff and Board”

Form 990

“of Trustees focus on providing materials, services, programs”

Form 990

“events, activities and staffing that promote education,”

Form 990

“information access and usage, entertainment and the arts,”

Form 990, Part IX, Line 24F

“Newsletter 4257. 4257. Internet/phone/fax 3691. 2067. 1624. Postage and delivery 2502. 2502. Office equip mainenance 2641. 2641. Annual appeal 930. 930. Annual vote 1555. 1555. Web site 363. 363. Promotion 151. 151. Computer maintenance 3370. 3370. Bank service charge 279. 279. Book sale expense 597. 597.”

Form 990

“for the benefit and enrichment of all segments of the”

Form 990

“community. Key audiences include adults, children of all”

Form 990

“ages, students, and seniors as well as patrons with”

Form 990

“special needs. Critical resources include space, excellent”

Form 990

“staff, facilities, free programs and open access to”

Form 990

“materials and media.”

Financial Statement Notes

Pt XII Line 4B

“Expense amounts included on Return-Other expenses not for current period-Audit Basis vs Tax Basis”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169174
IRS990/LandBldgEquipCostOrOtherBssAmt01491818
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Shelter Island's Public Library's
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01714396
IRS990/NetAssetsOrFundBalancesEOYAmt01924741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012474
IRS990/OccupancyGrp/TotalAmt012474
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020652
IRS990/OtherExpensesGrp/Desc0Media
IRS990/OtherExpensesGrp/Desc1Facilities R&M
IRS990/OtherExpensesGrp/Desc2Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Children/Adult Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050933
IRS990/OtherExpensesGrp/ProgramServicesAmt142290
IRS990/OtherExpensesGrp/ProgramServicesAmt220580
IRS990/OtherExpensesGrp/ProgramServicesAmt316376
IRS990/OtherExpensesGrp/TotalAmt050933
IRS990/OtherExpensesGrp/TotalAmt142290
IRS990/OtherExpensesGrp/TotalAmt220580
IRS990/OtherExpensesGrp/TotalAmt316376
IRS990/OtherLiabilitiesGrp/BOYAmt014805
IRS990/OtherLiabilitiesGrp/EOYAmt0481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024440
IRS990/PayrollTaxesGrp/TotalAmt024440
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030852
IRS990/PensionPlanContributionsGrp/TotalAmt030852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01215326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO-ANN ROBOTTI
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines and Fee
IRS990/ProgramServiceRevenueGrp/Desc1Movie and other Programs
IRS990/ProgramServiceRevenueGrp/Desc2Book Sales
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL BOOK & AUTHOR LUNCHEON
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0182867
IRS990/PYProgramServiceRevenueAmt021992
IRS990/PYRevenuesLessExpensesAmt0291481
IRS990/PYSalariesCompEmpBnftPaidAmt0375684
IRS990/PYTotalExpensesAmt0558551
IRS990/PYTotalRevenueAmt0850032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755864
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Book Sales,Fines,Fees etc.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 9914.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 29516.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 24100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 21992.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 34320.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt03309827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0469887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0510327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0481441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0460500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0443750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0426840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02322858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03779714
IRS990ScheduleA/TotalSupportAmt03906543
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/BookValueAmt0883554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01042579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060421

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,222
Liabilities
$481
Net assets
$1,924,741
Revenue
$818,285
Expenses
$607,938
Net income
$210,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.94$1.81$1.01$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.21$8.75$1.18$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.92$0.89$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.04$8.64$1.76$0.91$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.04$7.54$0.95$0.82$0.13
2019Summary only. Only limited summary data is available for this year.$7.03$0.04$7.00$1.19$0.85$0.34
2018Summary only. Only limited summary data is available for this year.$6.25$0.03$6.22$0.99$0.80$0.19
2017Summary only. Only limited summary data is available for this year.$6.43$0.04$6.38$0.88$0.74$0.14
2016Summary only. Only limited summary data is available for this year.$5.98$0.03$5.95$0.83$0.70$0.13
2015Summary only. Only limited summary data is available for this year.$5.67$0.07$5.60$4.10$0.59$3.52
2014Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.82$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.71$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.53
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.81$0.53$0.28