Civic Intelligence

South Country Library

990 • Fiscal year 2022 • EIN 11-2207749

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 26, 2022

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.60x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$139,215

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,624,076

Up $1,699,395 (+25%) from 2021

Net Assets

Up

$5,739,099

Up $1,656,113 (+41%) from 2021

Liabilities

Up

$2,884,977

Up $43,282 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$4,821,217

Up $1,698,564 (+54%) from 2021

Expenses

Up

$3,165,104

Up $99,238 (+3.2%) from 2021

Net Income

Up

$1,656,113

Up $1,599,326 (+2816%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$8,624,076
Liabilities$2,884,977
Net Assets$5,739,099
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$4,821,217
Expenses$3,165,104
Net Income$1,656,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$5,102,778
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$3,063,517$3,471,346▲ $407,829
Land, Buildings, and Equipment, Net$2,969,307$2,528,179▼ $441,128
Cash and Non-Interest-Bearing Accounts$538,251$1,484,782▲ $946,531
Accounts Receivable$372$802,494▲ $802,122
Intangible Assets-$40,533-
Prepaid Expenses and Deferred Charges$37,781$9,703▼ $28,078
Pledges and Grants Receivable$4,500$0▼ $4,500
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-
Inventories for Sale or Use-$0-
Total Assets$6,924,681$8,624,076▲ $1,699,395
Other Assets Total$310,953$287,039▼ $23,914
Liabilities
Other Liabilities$2,681,367$2,788,775▲ $107,408
Accounts Payable and Accrued Expenses$160,328$96,202▼ $64,126
Total Liabilities$2,841,695$2,884,977▲ $43,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,082,986$5,739,099▲ $1,656,113
Total Net Assets Fund Balance$4,082,986$5,739,099▲ $1,656,113
Total Liabilities and Net Assets / Fund Balance$6,924,681$8,624,076▲ $1,699,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,822$5,895,403$8,252,225
Other Land Buildings$16,283$477,774$494,057
Equipment$44,424$398,997$443,421
Land$110,650-$110,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,349,605$394,049--$1,743,654
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina SemblerDirectorFT$121,374$17,841$139,215
PATRICK O'LEARYAsst DirectorFT$108,012$5,401$113,413

Board Members and Trustees

NameTitle
Joann NealPresident
Annelies KamranVice President
Geoffrey MarschallTrustee
Mary FalkowitzTrustee
Sheryl BinningtonTrustee
June a JohnsonSecretary
Cecelia WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,852
Program Service Revenue
$22,213
Investment Income
$1,690,359
Other Revenue
$117,793
All Other Contributions
$8,723
Change in Net Assets
$1,656,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,821,217
Total Revenue per Audited Statements
$4,821,217
Total Revenue per Form 990
$4,821,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,207
Other Expenses$1,081,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,431$158,008-$1,436,439
Other Employee Benefits$305,643$37,776-$343,419
Occupancy$275,974$34,109-$310,083
Depreciation Depletion$239,079$29,549-$268,628
Current Officers, Directors, Trustees, and Key Employees-$125,180-$125,180
Payroll Taxes$106,233$13,130-$119,363
Pension Plan Contributions$52,337$6,469-$58,806
Office Expenses$27,992$3,460-$31,452
Insurance$22,188$2,742-$24,930
Fees for Services Accounting-$16,103-$16,103
All Other Expenses$4,830$9,455-$14,285
Information Technology$8,365$1,034-$9,399
Other Expenses$7,892$975-$8,867
Fees for Services Other-$5,441-$5,441
Interest$4,542$561-$5,103
Travel$2,162$267-$2,429
Fees for Services Legal-$1,295-$1,295
Total Functional Expenses$2,713,247$451,857$0$3,165,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,104
Total Expenses per Audited Statements$3,165,104
Total Expenses per Form 990$3,165,104
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$1,460,753
Deferred Inflow on Opeb$1,053,301
Compensated Absences Payable$234,188
Lease Liability$40,533
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
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
43
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.”

Raw XML AppendixShowing 400 of 527 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/ExclusionAmt01950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06772174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528179
IRS990/LandBldgEquipCostOrOtherBssAmt09300353
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281561
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/NetAssetsOrFundBalancesBOYAmt04082986
IRS990/NetAssetsOrFundBalancesEOYAmt05739099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01688409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04082986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05739099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034109
IRS990/OccupancyGrp/ProgramServicesAmt0275974
IRS990/OccupancyGrp/TotalAmt0310083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/ProgramServicesAmt027992
IRS990/OfficeExpensesGrp/TotalAmt031452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310953
IRS990/OtherAssetsTotalGrp/EOYAmt0287039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343419
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt0326576
IRS990/OtherExpensesGrp/ProgramServicesAmt137817
IRS990/OtherExpensesGrp/ProgramServicesAmt213186
IRS990/OtherExpensesGrp/ProgramServicesAmt37892
IRS990/OtherExpensesGrp/TotalAmt0326576
IRS990/OtherExpensesGrp/TotalAmt142490
IRS990/OtherExpensesGrp/TotalAmt214816
IRS990/OtherExpensesGrp/TotalAmt38867
IRS990/OtherLiabilitiesGrp/BOYAmt02681367
IRS990/OtherLiabilitiesGrp/EOYAmt02788775
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01332
IRS990/OtherRevenueTotalAmt01332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106233
IRS990/PayrollTaxesGrp/TotalAmt0119363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052337
IRS990/PensionPlanContributionsGrp/TotalAmt058806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01046823
IRS990/PYOtherRevenueAmt0125105
IRS990/PYProgramServiceRevenueAmt018562
IRS990/PYRevenuesLessExpensesAmt056787
IRS990/PYSalariesCompEmpBnftPaidAmt02019043
IRS990/PYTotalExpensesAmt03065866
IRS990/PYTotalRevenueAmt03122653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01656113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03063517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03471346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0878362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt014864530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02950117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02950117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02962126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02913732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02889433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014665525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02990852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03006056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02970861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02920961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014864530
IRS990ScheduleA/TotalSupportAmt015742892
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/BookValueAmt02356822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05895403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08252225
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01349605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0394049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01743654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0999964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0349641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01349605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0814090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0999964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0679774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0181256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0814090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0718153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0679774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,624,076
Liabilities
$2,884,977
Net assets
$5,739,099
Revenue
$4,821,217
Expenses
$3,165,104
Net income
$1,656,113
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
2022Detailed filing. Detailed filing data is available for this year.$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
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