Civic Intelligence

South Country Library

990 • Fiscal year 2020 • EIN 11-2207749

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewordpress.sctylib.org

View Organization Page

22 Station RoadBellport, NY 11713

(631) 286-0818

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.40x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$125,811

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,712,217

Up $443,596 (+7.1%) from 2019

Net Assets

Up

$4,026,199

Up $5,840 (+0.1%) from 2019

Liabilities

Up

$2,686,018

Up $437,756 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$3,260,055

Up $56,479 (+1.8%) from 2019

Expenses

Down

$3,254,215

Down $93,001 (-2.8%) from 2019

Net Income

Up

$5,840

Up $149,480 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2012: $6,771,370Liabilities 2012: $2,328,362Net Assets 2012: $4,443,0082012Assets 2013: $6,279,062Liabilities 2013: $1,906,888Net Assets 2013: $4,372,1742013Assets 2014: $6,157,698Liabilities 2014: $1,749,930Net Assets 2014: $4,407,7682014Assets 2015: $6,107,340Liabilities 2015: $1,585,889Net Assets 2015: $4,521,4512015Assets 2016: $6,121,811Liabilities 2016: $1,424,326Net Assets 2016: $4,697,4852016Assets 2017: $6,115,466Liabilities 2017: $1,291,687Net Assets 2017: $4,823,7792017Assets 2018: $6,187,021Liabilities 2018: $2,023,022Net Assets 2018: $4,163,9992018Assets 2019: $6,268,621Liabilities 2019: $2,248,262Net Assets 2019: $4,020,3592019Assets 2020: $6,712,217Liabilities 2020: $2,686,018Net Assets 2020: $4,026,1992020Assets 2021: $6,924,681Liabilities 2021: $2,841,695Net Assets 2021: $4,082,9862021Assets 2022: $8,624,076Liabilities 2022: $2,884,977Net Assets 2022: $5,739,0992022Assets 2023: $8,692,694Liabilities 2023: $3,004,443Net Assets 2023: $5,688,2512023Assets 2024: $8,703,122Liabilities 2024: $2,927,344Net Assets 2024: $5,775,7782024Assets 2025: $8,888,059Liabilities 2025: $2,978,053Net Assets 2025: $5,910,0062025

Highlighted filing

2020

Assets$6,712,217
Liabilities$2,686,018
Net Assets$4,026,199
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,812,036Expenses 2012: $2,928,754Net Income 2012: -$116,7182012Revenue 2013: $2,842,068Expenses 2013: $2,912,902Net Income 2013: -$70,8342013Revenue 2014: $2,976,944Expenses 2014: $2,941,350Net Income 2014: $35,5942014Revenue 2015: $3,020,058Expenses 2015: $2,906,375Net Income 2015: $113,6832015Revenue 2016: $3,101,638Expenses 2016: $2,925,604Net Income 2016: $176,0342016Revenue 2017: $3,096,228Expenses 2017: $2,969,934Net Income 2017: $126,2942017Revenue 2018: $3,147,744Expenses 2018: $3,135,150Net Income 2018: $12,5942018Revenue 2019: $3,203,576Expenses 2019: $3,347,216Net Income 2019: -$143,6402019Revenue 2020: $3,260,055Expenses 2020: $3,254,215Net Income 2020: $5,8402020Revenue 2021: $3,122,653Expenses 2021: $3,065,866Net Income 2021: $56,7872021Revenue 2022: $4,821,217Expenses 2022: $3,165,104Net Income 2022: $1,656,1132022Revenue 2023: $3,129,538Expenses 2023: $3,180,386Net Income 2023: -$50,8482023Revenue 2024: $3,300,889Expenses 2024: $3,213,362Net Income 2024: $87,5272024Revenue 2025: $3,334,532Expenses 2025: $3,200,304Net Income 2025: $134,2282025

Highlighted filing

2020

Revenue$3,260,055
Expenses$3,254,215
Net Income$5,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,260,055
Mission and Program Overview

Mission

To provide library services to the residents of the south country school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,432,494$3,222,280▼ $210,214
Savings and Temporary Cash Investments$2,535,171$2,465,055▼ $70,116
Cash and Non-Interest-Bearing Accounts$257,881$669,957▲ $412,076
Prepaid Expenses and Deferred Charges$16,487$30,326▲ $13,839
Accounts Receivable$19,115$8,178▼ $10,937
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,268,621$6,712,217▲ $443,596
Other Assets Total$7,473$316,421▲ $308,948
Liabilities
Other Liabilities$1,786,202$2,566,552▲ $780,350
Accounts Payable and Accrued Expenses$303,080$110,703▼ $192,377
Deferred Revenue$158,980$8,763▼ $150,217
Total Liabilities$2,248,262$2,686,018▲ $437,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,359$4,026,199▲ $5,840
Total Net Assets Fund Balance$4,020,359$4,026,199▲ $5,840
Total Liabilities and Net Assets / Fund Balance$6,268,621$6,712,217▲ $443,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,266$5,944,134$8,800,400
Other Land Buildings$35,299$458,758$494,057
Equipment$80,715$340,502$421,217
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$814,090$190,000-$4,126$999,964
2018$679,774$181,256-$46,940$814,090
2017$718,153--$38,379$679,774
2016$722,124--$3,971$718,153
2015$610,301$119,887-$8,064$722,124
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina SemblerDirectorFT$109,409$16,402$125,811

Board Members and Trustees

NameTitle
Joann NealPresident
Annelies KamranVice President
Geoffrey MarschallTrustee
Jack NixTrustee
June a JohnsonTrustee
Sheryl BinningtonTrustee
Carole GaglianoSecretary
Cecelia WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,056
Program Service Revenue
$19,636
Investment Income
$7,545
Other Revenue
$226,818
All Other Contributions
$28,377
Change in Net Assets
$5,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,055
Total Revenue per Audited Statements
$3,260,055
Total Revenue per Form 990
$3,260,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,394
Other Expenses$1,134,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,256$165,649-$1,505,905
Occupancy$290,080$35,853-$325,933
Other Employee Benefits$282,887$34,964-$317,851
Depreciation Depletion$259,681$32,095-$291,776
Payroll Taxes$110,396$13,644-$124,040
Current Officers, Directors, Trustees, and Key Employees-$116,420-$116,420
Pension Plan Contributions$49,108$6,070-$55,178
Office Expenses$28,662$3,542-$32,204
Insurance$18,455$2,281-$20,736
Fees for Services Other-$20,345-$20,345
Interest$13,561$1,676-$15,237
Other Expenses$13,172$1,628-$14,800
All Other Expenses$11,764$1,454-$13,218
Fees for Services Accounting-$10,250-$10,250
Information Technology$7,683$950-$8,633
Conferences and Meetings$5,162$638-$5,800
Fees for Services Legal-$2,673-$2,673
Total Functional Expenses$2,480,251$773,964$0$3,254,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,254,215
Total Expenses per Audited Statements$3,254,215
Total Expenses per Form 990$3,254,215
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
Other Post-retirement Benefits Payable$1,752,270
Deferred Inflow on Opeb$579,668
Compensated Absences Payable$227,173
Deferred Inflow of Rental Income$7,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

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

“All board members are required to annually disclose any potential conflicts of interest at the may board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Country Library
EIN
11-2207749
Phone
6312860818
Address
22 STATION ROAD, BELLPORT, NY 11713

Signing Officer

Name
Cecelia Walsh
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
8

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 organization has accumulated a vast collection of books, periodicals electronic media, etc. 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.”

Part V, Line 4: Intended uses of the endowment fund.

“Primarily for building renovation.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06743394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03432494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03222280
IRS990/LandBldgEquipCostOrOtherBssAmt09965674
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04020359
IRS990/NetAssetsOrFundBalancesEOYAmt04026199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04020359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04026199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035853
IRS990/OccupancyGrp/ProgramServicesAmt0290080
IRS990/OccupancyGrp/TotalAmt0325933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OfficeExpensesGrp/ProgramServicesAmt028662
IRS990/OfficeExpensesGrp/TotalAmt032204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07473
IRS990/OtherAssetsTotalGrp/EOYAmt0316421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317851
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2BUDGET VOTE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31628
IRS990/OtherExpensesGrp/ProgramServicesAmt034800
IRS990/OtherExpensesGrp/ProgramServicesAmt114584
IRS990/OtherExpensesGrp/ProgramServicesAmt213172
IRS990/OtherExpensesGrp/TotalAmt0317729
IRS990/OtherExpensesGrp/TotalAmt139101
IRS990/OtherExpensesGrp/TotalAmt216386
IRS990/OtherExpensesGrp/TotalAmt314800
IRS990/OtherLiabilitiesGrp/BOYAmt01786202
IRS990/OtherLiabilitiesGrp/EOYAmt02566552
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02563
IRS990/OtherRevenueTotalAmt02563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110396
IRS990/PayrollTaxesGrp/TotalAmt0124040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049108
IRS990/PensionPlanContributionsGrp/TotalAmt055178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02970861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01254923
IRS990/PYOtherRevenueAmt0187765
IRS990/PYProgramServiceRevenueAmt025850
IRS990/PYRevenuesLessExpensesAmt0-143640
IRS990/PYSalariesCompEmpBnftPaidAmt02092293
IRS990/PYTotalExpensesAmt03347216
IRS990/PYTotalRevenueAmt03203576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0224255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02535171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02465055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt014577445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02962126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02913732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02889433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02830734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02803038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014399063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02970861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02920961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02856325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02823242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014577445
IRS990ScheduleA/TotalSupportAmt015573754
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02856266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05944134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08800400
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0814090
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0999964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0679774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0814090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0718153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0722124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0718153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0610301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0722124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,712,217
Liabilities
$2,686,018
Net assets
$4,026,199
Revenue
$3,260,055
Expenses
$3,254,215
Net income
$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$2.98$5.91$3.33$3.20$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.93$5.78$3.30$3.21$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.00$5.69$3.13$3.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$2.88$5.74$4.82$3.17$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.84$4.08$3.12$3.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.69$4.03$3.26$3.25$0.01
2019Summary only. Only limited summary data is available for this year.$6.27$2.25$4.02$3.20$3.35$0.14
2018Summary only. Only limited summary data is available for this year.$6.19$2.02$4.16$3.15$3.14$0.01
2017Summary only. Only limited summary data is available for this year.$6.12$1.29$4.82$3.10$2.97$0.13
2016Summary only. Only limited summary data is available for this year.$6.12$1.42$4.70$3.10$2.93$0.18
2015Summary only. Only limited summary data is available for this year.$6.11$1.59$4.52$3.02$2.91$0.11
2014Summary only. Only limited summary data is available for this year.$6.16$1.75$4.41$2.98$2.94$0.04
2013Summary only. Only limited summary data is available for this year.$6.28$1.91$4.37$2.84$2.91$0.07
2012Summary only. Only limited summary data is available for this year.$6.77$2.33$4.44$2.81$2.93$0.12