Civic Intelligence

South Country Library

990 • Fiscal year 2021 • EIN 11-2207749

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

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

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$134,736

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,924,681

Up $212,464 (+3.2%) from 2020

Net Assets

Up

$4,082,986

Up $56,787 (+1.4%) from 2020

Liabilities

Up

$2,841,695

Up $155,677 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$3,122,653

Down $137,402 (-4.2%) from 2020

Expenses

Down

$3,065,866

Down $188,349 (-5.8%) from 2020

Net Income

Up

$56,787

Up $50,947 (+872%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$6,924,681
Liabilities$2,841,695
Net Assets$4,082,986
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$3,122,653
Expenses$3,065,866
Net Income$56,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,122,653
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,465,055$3,063,517▲ $598,462
Land, Buildings, and Equipment, Net$3,222,280$2,969,307▼ $252,973
Cash and Non-Interest-Bearing Accounts$669,957$538,251▼ $131,706
Prepaid Expenses and Deferred Charges$30,326$37,781▲ $7,455
Pledges and Grants Receivable-$4,500-
Accounts Receivable$8,178$372▼ $7,806
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$6,712,217$6,924,681▲ $212,464
Other Assets Total$316,421$310,953▼ $5,468
Liabilities
Other Liabilities$2,566,552$2,681,367▲ $114,815
Accounts Payable and Accrued Expenses$110,703$160,328▲ $49,625
Deferred Revenue$8,763--
Total Liabilities$2,686,018$2,841,695▲ $155,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,026,199$4,082,986▲ $56,787
Total Net Assets Fund Balance$4,026,199$4,082,986▲ $56,787
Total Liabilities and Net Assets / Fund Balance$6,712,217$6,924,681▲ $212,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,322$6,169,847$8,809,169
Other Land Buildings$19,178$474,879$494,057
Equipment$60,807$361,169$421,976
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$999,964$349,641--$1,349,605
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina SemblerDirectorFT$118,009$16,727$134,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,975,800
Program Service Revenue
$18,562
Investment Income
$3,186
Other Revenue
$125,105
All Other Contributions
$3,890
Change in Net Assets
$56,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,653
Total Revenue per Audited Statements
$3,122,653
Total Revenue per Form 990
$3,122,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,043
Other Expenses$1,046,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,851$149,532-$1,359,383
Other Employee Benefits$332,678$41,117-$373,795
Occupancy$258,070$31,896-$289,966
Depreciation Depletion$249,319$30,815-$280,134
Current Officers, Directors, Trustees, and Key Employees-$118,009-$118,009
Payroll Taxes$100,512$12,423-$112,935
Pension Plan Contributions$48,880$6,041-$54,921
Office Expenses$24,322$3,006-$27,328
Insurance$21,856$2,701-$24,557
Fees for Services Other-$13,354-$13,354
All Other Expenses$10,171$1,256-$11,427
Fees for Services Accounting-$10,500-$10,500
Interest$8,068$997-$9,065
Information Technology$7,827$967-$8,794
Other Expenses$6,889$851-$7,740
Fees for Services Legal-$3,415-$3,415
Conferences and Meetings$587$72-$659
Total Functional Expenses$2,323,693$742,173$0$3,065,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,866
Total Expenses per Audited Statements$3,065,866
Total Expenses per Form 990$3,065,866
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-employment Benefits Payable$1,916,898
Deferred Inflow on Opeb$537,936
Compensated Absences Payable$219,092
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
47
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 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.”

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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/LandBldgEquipBasisNetGrp/EOYAmt02969307
IRS990/LandBldgEquipCostOrOtherBssAmt09975202
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/NetAssetsOrFundBalancesBOYAmt04026199
IRS990/NetAssetsOrFundBalancesEOYAmt04082986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04026199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04082986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031896
IRS990/OccupancyGrp/ProgramServicesAmt0258070
IRS990/OccupancyGrp/TotalAmt0289966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt024322
IRS990/OfficeExpensesGrp/TotalAmt027328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316421
IRS990/OtherAssetsTotalGrp/EOYAmt0310953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373795
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3851
IRS990/OtherExpensesGrp/ProgramServicesAmt037227
IRS990/OtherExpensesGrp/ProgramServicesAmt17436
IRS990/OtherExpensesGrp/ProgramServicesAmt26889
IRS990/OtherExpensesGrp/TotalAmt0309701
IRS990/OtherExpensesGrp/TotalAmt141828
IRS990/OtherExpensesGrp/TotalAmt28355
IRS990/OtherExpensesGrp/TotalAmt37740
IRS990/OtherLiabilitiesGrp/BOYAmt02566552
IRS990/OtherLiabilitiesGrp/EOYAmt02681367
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01520
IRS990/OtherRevenueTotalAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100512
IRS990/PayrollTaxesGrp/TotalAmt0112935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048880
IRS990/PensionPlanContributionsGrp/TotalAmt054921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03006056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01134821
IRS990/PYOtherRevenueAmt0226818
IRS990/PYProgramServiceRevenueAmt019636
IRS990/PYRevenuesLessExpensesAmt05840
IRS990/PYSalariesCompEmpBnftPaidAmt02119394
IRS990/PYTotalExpensesAmt03254215
IRS990/PYTotalRevenueAmt03260055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02465055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03063517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt014730003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02950117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02962126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02913732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02889433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02830734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014546142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02975800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02970861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014730003
IRS990ScheduleA/TotalSupportAmt015667516
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/BookValueAmt02639322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06169847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08809169
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0999964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0814090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0999964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0679774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0814090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0679774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0722124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421976
IRS990ScheduleD/ExpensesSubtotalAmt03065866
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,924,681
Liabilities
$2,841,695
Net assets
$4,082,986
Revenue
$3,122,653
Expenses
$3,065,866
Net income
$56,787
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
2021Detailed filing. Detailed filing data is available for this year.$6.92$2.84$4.08$3.12$3.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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