Civic Intelligence

Skaneateles Library Association

990 • Fiscal year 2018 • EIN 15-0533566

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileSKANEATELESLIBRARY.ORG
49 East Genesee StreetSkaneateles, NY 13152

(315) 685-5135

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$69,726

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,575,210

Down $94,636 (-3.5%) from 2017

Net Assets

Up

$2,566,438

Up $79,784 (+3.2%) from 2017

Liabilities

Down

$8,772

Down $174,420 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$497,367

Down $188,307 (-27%) from 2017

Expenses

Down

$478,771

Down $128,236 (-21%) from 2017

Net Income

Down

$18,596

Down $60,071 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,780,786Liabilities 2011: $1,196Net Assets 2011: $2,779,5902011Assets 2012: $2,903,856Liabilities 2012: $1,196Net Assets 2012: $2,902,6602012Assets 2013: $3,003,682Liabilities 2013: $1,215Net Assets 2013: $3,002,4672013Assets 2014: $2,993,419Liabilities 2014: $25,033Net Assets 2014: $2,968,3862014Assets 2015: $2,161,852Liabilities 2015: $0Net Assets 2015: $2,161,8522015Assets 2016: $2,165,632Liabilities 2016: $0Net Assets 2016: $2,165,6322016Assets 2017: $2,669,846Liabilities 2017: $183,192Net Assets 2017: $2,486,6542017Assets 2018: $2,575,210Liabilities 2018: $8,772Net Assets 2018: $2,566,4382018Assets 2019: $2,555,382Liabilities 2019: $14,665Net Assets 2019: $2,540,7172019Assets 2020: $2,702,076Liabilities 2020: $10,219Net Assets 2020: $2,691,8572020Assets 2021: $3,281,131Liabilities 2021: $57,231Net Assets 2021: $3,223,9002021Assets 2022: $2,819,323Liabilities 2022: $6,144Net Assets 2022: $2,813,1792022Assets 2023: $4,195,157Liabilities 2023: $432,196Net Assets 2023: $3,762,9612023Assets 2024: $5,621,474Liabilities 2024: $86,584Net Assets 2024: $5,534,8902024

Highlighted filing

2018

Assets$2,575,210
Liabilities$8,772
Net Assets$2,566,438
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,294Expenses 2011: $245,903Net Income 2011: $15,3912011Revenue 2012: $195,842Expenses 2012: $244,870Net Income 2012: -$49,0282012Revenue 2013: $193,105Expenses 2013: $237,400Net Income 2013: -$44,2952013Revenue 2014: $200,809Expenses 2014: $242,063Net Income 2014: -$41,2542014Revenue 2015: $92,338Expenses 2015: $286,872Net Income 2015: -$194,5342015Revenue 2016: $88,941Expenses 2016: $218,399Net Income 2016: -$129,4582016Revenue 2017: $685,674Expenses 2017: $607,007Net Income 2017: $78,6672017Revenue 2018: $497,367Expenses 2018: $478,771Net Income 2018: $18,5962018Revenue 2019: $482,033Expenses 2019: $501,892Net Income 2019: -$19,8592019Revenue 2020: $611,027Expenses 2020: $434,533Net Income 2020: $176,4942020Revenue 2021: $640,338Expenses 2021: $428,316Net Income 2021: $212,0222021Revenue 2022: $659,946Expenses 2022: $519,250Net Income 2022: $140,6962022Revenue 2023: $1,345,446Expenses 2023: $583,308Net Income 2023: $762,1382023Revenue 2024: $1,984,104Expenses 2024: $598,917Net Income 2024: $1,385,1872024

Highlighted filing

2018

Revenue$497,367
Expenses$478,771
Net Income$18,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$497,367
Mission and Program Overview

Mission

To inspire learning, enrich lives, and connect our community

Provider of library services to local service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,386,486$2,473,827▲ $87,341
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$226,236$38,903▼ $187,333
Prepaid Expenses and Deferred Charges$7,124$12,480▲ $5,356
Total Assets$2,669,846$2,575,210▼ $94,636
Liabilities
Deferred Revenue$183,192$7,992▼ $175,200
Accounts Payable and Accrued Expenses$0$780▲ $780
Total Liabilities$183,192$8,772▼ $174,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,572$1,416,242▲ $43,670
Permanently Rstr Net Assets$840,473$840,473→ $0
Temporarily Rstr Net Assets$273,609$309,723▲ $36,114
Total Net Assets Fund Balance$2,486,654$2,566,438▲ $79,784
Total Liabilities and Net Assets / Fund Balance$2,669,846$2,575,210▼ $94,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$602,000$602,000
Land$50,000-$50,000
Equipment$0$10,000$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,798,993$0▲ $75,826-$1,864,552
2016$1,620,813$600▲ $187,490-$1,798,993
2015$1,517,998-▲ $112,301$2,451$1,620,813
2014$1,559,178-▼ $31,313$1,954$1,517,998
2013$1,476,457-▲ $96,090-$1,559,178
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickie MarquisLibrary DirectorFT$57,961$11,765$69,726

Board Members and Trustees

NameTitle
Danette DavisPresident
Dave GrahamVice-president
Amanda LatreilleTrustee
Bob LotkowictzTrustee
Dave HempsonTrustee
Dave LeeTrustee
Karen Morrissey BedardTrustee
Mike CirincioneTrustee
Paula ConanTrustee
Peg WhitehouseTrustee
Scott EliaTrustee
Susanne GuskeTrustee
Todd MarshallTrustee
Laurie SpencerSecretary
Andrew HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,120
Program Service Revenue
$394,675
Investment Income
$55,997
Other Revenue
$575
All Other Contributions
$44,720
Change in Net Assets
$18,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,249
Other Expenses$231,522
Total Fundraising Expense$29,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,058$38,869$15,547$155,474
Fees for Services Other-$72,537-$72,537
Current Officers, Directors, Trustees, and Key Employees$46,976$18,068$7,227$72,271
Payroll Taxes$10,566$4,064$1,626$16,256
Other Expenses$14,332$5,194$2,597$14,332
Office Expenses$11,364$2,841-$14,205
Fees for Service Investment Mgmnt Fees-$13,333-$13,333
All Other Expenses$10,700$1,562$66$12,328
Insurance$8,727$1,746$1,164$11,637
Occupancy$5,032$1,007$671$6,710
Fees for Services Accounting-$5,400-$5,400
Advertising$3,428--$3,428
Other Employee Benefits$2,111$812$325$3,248
Total Functional Expenses$284,115$165,433$29,223$478,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and library director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and the executive committee provides oversite regarding its governance and implementation.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee and personnel committee. Annually, the personnel committee reviews market compensation and makes recommendations to the board and executive committee regarding salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Library Association
EIN
15-0533566
Phone
3156855135
Address
49 EAST GENESEE STREET, SKANEATELES, NY 13152

Signing Officer

Name
Andrew Hagen
Title
Treasurer
Phone
3153826344
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole a Marquis
Formed
1877
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
50

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 2,619. Fundraising expenses 0. Total expenses 2,619. Project manager: program service expenses 0. Management and general expenses 49,436. Fundraising expenses 0. Total expenses 49,436. Architectural consulting: program service expenses 0. Management and general expenses 17,857. Fundraising expenses 0. Total expenses 17,857. Engineering consulting: program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted an investment policy, approved by the board of directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term. The organization's investment policy works to achieve this objective. The investment policy establishes an achievable return objective through diversification of asset classes.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended september 30, 2018 and 2017 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01164
IRS990/InsuranceGrp/ManagementAndGeneralAmt01746
IRS990/InsuranceGrp/ProgramServicesAmt08727
IRS990/InsuranceGrp/TotalAmt011637
IRS990/InvestmentIncomeGrp/ExclusionAmt055997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02386486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02473827
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050000
IRS990/LandBldgEquipCostOrOtherBssAmt0662000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, ENRICH LIVES, AND CONNECT OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486654
IRS990/NetAssetsOrFundBalancesEOYAmt02566438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0671
IRS990/OccupancyGrp/ManagementAndGeneralAmt01007
IRS990/OccupancyGrp/ProgramServicesAmt05032
IRS990/OccupancyGrp/TotalAmt06710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OfficeExpensesGrp/ProgramServicesAmt011364
IRS990/OfficeExpensesGrp/TotalAmt014205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03248
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERIODICALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OtherExpensesGrp/ProgramServicesAmt030597
IRS990/OtherExpensesGrp/ProgramServicesAmt118177
IRS990/OtherExpensesGrp/ProgramServicesAmt221047
IRS990/OtherExpensesGrp/ProgramServicesAmt314332
IRS990/OtherExpensesGrp/TotalAmt030597
IRS990/OtherExpensesGrp/TotalAmt125968
IRS990/OtherExpensesGrp/TotalAmt221047
IRS990/OtherExpensesGrp/TotalAmt314332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt010566
IRS990/PayrollTaxesGrp/TotalAmt016256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0840473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0840473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012480
IRS990/PrincipalOfficerNm0NICOLE A MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUTINE LIBRARY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048393
IRS990/PYOtherExpensesAmt0382925
IRS990/PYOtherRevenueAmt015202
IRS990/PYProgramServiceRevenueAmt0390047
IRS990/PYRevenuesLessExpensesAmt078667
IRS990/PYSalariesCompEmpBnftPaidAmt0224082
IRS990/PYTotalExpensesAmt0607007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.58830
IRS990ScheduleA/PublicSupportTotal170Amt01162633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0700000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162633
IRS990ScheduleA/TotalSupportAmt01481264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01798993
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01864552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01620813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01798993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01517998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01620813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01559178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01517998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01476457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01559178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096090

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,210
Liabilities
$8,772
Net assets
$2,566,438
Revenue
$497,367
Expenses
$478,771
Net income
$18,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$1.98$0.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.76$1.35$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.99$0.03$2.97$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.19$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.26$0.25$0.02