Civic Intelligence

Akin Hall Association

990 • Fiscal year 2017 • EIN 14-6020451

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.AKINFREELIBRARY.ORG
PO Box 345Pawling, NY 12564

(845) 855-5099

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

741%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,391,173

Up $79,674 (+3.4%) from 2016

Net Assets

Up

$2,342,978

Up $77,713 (+3.4%) from 2016

Liabilities

Up

$48,195

Up $1,961 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$251,316

Up $221,441 (+741%) from 2016

Expenses

Down

$173,812

Down $73 (-0.0%) from 2016

Net Income

Up

$77,504

Up $221,514 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,890Liabilities 2011: $83Net Assets 2011: $2,097,8072011Assets 2012: $2,098,329Liabilities 2012: $290Net Assets 2012: $2,098,0392012Assets 2013: $2,101,347Liabilities 2013: $102Net Assets 2013: $2,101,2452013Assets 2014: $2,183,190Liabilities 2014: $113Net Assets 2014: $2,183,0772014Assets 2015: $2,511,410Liabilities 2015: $37,613Net Assets 2015: $2,473,7972015Assets 2016: $2,311,499Liabilities 2016: $46,234Net Assets 2016: $2,265,2652016Assets 2017: $2,391,173Liabilities 2017: $48,195Net Assets 2017: $2,342,9782017Assets 2018: $2,374,813Liabilities 2018: $54,665Net Assets 2018: $2,320,1482018Assets 2019: $2,262,692Liabilities 2019: $24,000Net Assets 2019: $2,238,6922019Assets 2020: $2,047,093Liabilities 2020: $28,600Net Assets 2020: $2,018,4932020Assets 2021: $2,310,752Liabilities 2021: $54,000Net Assets 2021: $2,256,7522021Assets 2022: $1,905,024Liabilities 2022: $0Net Assets 2022: $1,905,0242022Assets 2023: $1,905,311Liabilities 2023: $0Net Assets 2023: $1,905,3112023

Highlighted filing

2017

Assets$2,391,173
Liabilities$48,195
Net Assets$2,342,978
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $132,2692011Expenses 2012: $137,4212012Expenses 2013: $132,3202013Revenue 2014: $126,622Expenses 2014: $133,231Net Income 2014: -$6,6092014Revenue 2015: $450,843Expenses 2015: $136,941Net Income 2015: $313,9022015Revenue 2016: $29,875Expenses 2016: $173,885Net Income 2016: -$144,0102016Revenue 2017: $251,316Expenses 2017: $173,812Net Income 2017: $77,5042017Revenue 2018: $83,543Expenses 2018: $199,441Net Income 2018: -$115,8982018Revenue 2019: $130,484Expenses 2019: $189,725Net Income 2019: -$59,2412019Revenue 2020: $41,635Expenses 2020: $188,847Net Income 2020: -$147,2122020Revenue 2021: $179,283Expenses 2021: $227,620Net Income 2021: -$48,3372021Revenue 2022: $125,609Expenses 2022: $182,567Net Income 2022: -$56,9582022Revenue 2023: $103,447Expenses 2023: $194,330Net Income 2023: -$90,8832023

Highlighted filing

2017

Revenue$251,316
Expenses$173,812
Net Income$77,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,270,707
Mission and Program Overview

Mission

Organization own's and operates a library and a museum of natural history of local historical artifacts. Also the organization awards college/university scholarships to local high school students.

Own and operate library and a museum of natural history and of local historical artifacts. Also award college scholarships to local high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,468,332$1,133,305▼ $335,027
Land, Buildings, and Equipment, Net$681,585$645,807▼ $35,778
Savings and Temporary Cash Investments$114,254$578,714▲ $464,460
Cash and Non-Interest-Bearing Accounts$44,417$30,318▼ $14,099
Prepaid Expenses and Deferred Charges$2,911$3,029▲ $118
Total Assets$2,311,499$2,391,173▲ $79,674
Liabilities
Grants Payable$45,000$47,000▲ $2,000
Other Liabilities$1,234$1,195▼ $39
Total Liabilities$46,234$48,195▲ $1,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,265$2,330,478▲ $73,213
Temporarily Rstr Net Assets$8,000$12,500▲ $4,500
Total Net Assets Fund Balance$2,265,265$2,342,978▲ $77,713
Total Liabilities and Net Assets / Fund Balance$2,311,499$2,391,173▲ $79,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,047$924,240$1,538,287
Land$29,392-$29,392
Other Land Buildings$1,356$14,198$15,554
Equipment$1,012$11,930$12,942
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Elizabeth AllenPresident
Bibiana MatheisTrustee
C Ross DanielsTrustee
Caroline MilbankTrustee
Charles Stewart IiiTrustee
Clare ThomasTrustee
Glenn CareyTrustee
James LebenthalTrustee
Jeffrey StaffordTrustee
Joseph SteinerTrustee
Katheryn BerlandiTrustee
Nancy Clark TannerTrustee
Rev Mark AllenTrustee
Stacy DelamereTrustee
Stanton SchererTrustee
Valerie BusbyTrustee
Walter HauserTrustee
Thomas W SchrothTrustee Emer
Charles WernerTreasurer
David DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,425
Program Service Revenue
$0
Investment Income
$179,891
Other Revenue
$0
All Other Contributions
$71,425
Change in Net Assets
$77,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,358
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$44,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Other Salaries and Wages$39,964$1,236-$41,200
Depreciation Depletion$37,778--$37,778
Occupancy$10,738$332-$11,070
Insurance$8,220$254-$8,474
Office Expenses$4,753$147-$4,900
Fees for Services Accounting-$4,375-$4,375
Fees for Services Other-$3,995-$3,995
Payroll Taxes$3,156$98-$3,254
Fees for Service Investment Mgmnt Fees-$3,010-$3,010
Other Expenses$698$525-$525
All Other Expenses$416$12-$428
Interest-$60-$60
Total Functional Expenses$159,671$14,141$0$173,812
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
Payroll Taxes Payable$1,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C ross daniels david daniels trustee vp father and son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Annual salaries are proposed and voted on at their november meeting to be effective at the beginning of the next calendar year.”

Form 990, Page 6, Part VI, Line 19

“The organizational governing documents are available and will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Akin Hall Association
EIN
14-6020451
Phone
8458555099
Address
PO BOX 345, PAWLING, NY 12564

Signing Officer

Name
Charles Werner
Title
Treasurer
Phone
8458555099
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Werner
Formed
1892
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
19
Employees
1
Volunteers
18

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Gretchen M Bradshaw
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondeductible exp from k1 -34 suspended 1231 losses from ptps -167 suspended losses from ptps -3,535 disallowed wash sales -13 total -3,749”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a - terms for not reporting assets per sfas 116 the compiled financial statements contain the following footnote: "collection items aquired through either purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or exitstance and nature of donor-imposed restrictions." part iii, line 4 - collections and relation to exepmt purpose the museum of natural history contains a variety of preserved specimens - insects, birds and animals, as well as rocks and minerals. There are also cultural exhibits including musical instruments from various countries. The historical museum contatins local artifacts of hand tools, furniture, dishes, books, journals, newspapers, and photographs.”

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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/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt045000
IRS990/GrantsPayableGrp/EOYAmt047000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0676
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01167616
IRS990/GrossReceiptsAmt01270707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt08220
IRS990/InsuranceGrp/TotalAmt08474
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/ExclusionAmt030990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01468332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645807
IRS990/LandBldgEquipCostOrOtherBssAmt01596175
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01019391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN AND OPERATE LIBRARY AND A MUSEUM OF NATURAL HISTORY AND OF LOCAL HISTORICAL ARTIFACTS. ALSO AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02265265
IRS990/NetAssetsOrFundBalancesEOYAmt02342978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148901
IRS990/NetUnrlzdGainsLossesInvstAmt03958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt010738
IRS990/OccupancyGrp/TotalAmt011070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt04753
IRS990/OfficeExpensesGrp/TotalAmt04900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3749
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARD RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt02413
IRS990/OtherExpensesGrp/ProgramServicesAmt11535
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt02488
IRS990/OtherExpensesGrp/TotalAmt11535
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt01234
IRS990/OtherLiabilitiesGrp/EOYAmt01195
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1211110
IRS990/OtherRevenueMiscGrp/Desc0- PTP SUSPENDED LOSSES
IRS990/OtherRevenueMiscGrp/Desc1PTP NET LOSS (SEE SCHEDULE O)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-3535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039964
IRS990/OtherSalariesAndWagesGrp/TotalAmt041200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098
IRS990/PayrollTaxesGrp/ProgramServicesAmt03156
IRS990/PayrollTaxesGrp/TotalAmt03254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03029
IRS990/PrincipalOfficerNm0CHARLES WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIP SERVICES - AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE CONTRIBUTED A SIGNIFICANT AMOUNT OF TIME TO THEIR SCHOOL AND COMMUNITY. IN JUNE 2017, EIGHT SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058500
IRS990/PYInvestmentIncomeAmt0-18025
IRS990/PYOtherExpensesAmt074507
IRS990/PYRevenuesLessExpensesAmt0-144010
IRS990/PYSalariesCompEmpBnftPaidAmt040878
IRS990/PYTotalExpensesAmt0173885
IRS990/PYTotalRevenueAmt029875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt0703517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703517
IRS990ScheduleA/TotalSupportAmt0865331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012000
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/BookValueAmt0614047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538287
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012942
IRS990ScheduleD/LandGrp/BookValueAmt029392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015554

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,173
Liabilities
$48,195
Net assets
$2,342,978
Revenue
$251,316
Expenses
$173,812
Net income
$77,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.10$0.19$0.09
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.13$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$0.04$0.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.13$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$0.08$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.25$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.03$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$0.45$0.14$0.31
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13