Civic Intelligence

Kirkland Town Library

990 • Fiscal year 2020 • EIN 15-0543588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileKIRKLANDTOWNLIBRARY.ORG
55 12 College StreetClinton, NY 13323

(315) 853-2038

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$55,369

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,594,507

Up $340,421 (+15%) from 2019

Net Assets

Up

$2,170,535

Up $261,380 (+14%) from 2019

Liabilities

Up

$423,972

Up $79,041 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$565,738

Up $142,551 (+34%) from 2019

Expenses

Down

$359,354

Down $8,365 (-2.3%) from 2019

Net Income

Up

$206,384

Up $150,916 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,465Liabilities 2010: $8,334Net Assets 2010: $849,1312010Assets 2011: $891,716Liabilities 2011: $20,596Net Assets 2011: $871,1202011Assets 2012: $905,854Liabilities 2012: $21,381Net Assets 2012: $884,4732012Assets 2013: $979,339Liabilities 2013: $28,012Net Assets 2013: $951,3272013Assets 2014: $969,913Liabilities 2014: $12,950Net Assets 2014: $956,9632014Assets 2015: $1,202,842Liabilities 2015: $10,626Net Assets 2015: $1,192,2162015Assets 2016: $1,582,444Liabilities 2016: $20,678Net Assets 2016: $1,561,7662016Assets 2017: $1,698,902Liabilities 2017: $26,414Net Assets 2017: $1,672,4882017Assets 2018: $1,749,299Liabilities 2018: $50,164Net Assets 2018: $1,699,1352018Assets 2019: $2,254,086Liabilities 2019: $344,931Net Assets 2019: $1,909,1552019Assets 2020: $2,594,507Liabilities 2020: $423,972Net Assets 2020: $2,170,5352020Assets 2021: $2,863,672Liabilities 2021: $344,884Net Assets 2021: $2,518,7882021Assets 2022: $2,627,130Liabilities 2022: $349,760Net Assets 2022: $2,277,3702022Assets 2023: $2,914,419Liabilities 2023: $360,687Net Assets 2023: $2,553,7322023Assets 2024: $3,102,729Liabilities 2024: $373,947Net Assets 2024: $2,728,7822024

Highlighted filing

2020

Assets$2,594,507
Liabilities$423,972
Net Assets$2,170,535
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $315,8812010Expenses 2011: $339,5722011Expenses 2012: $330,8952012Revenue 2013: $378,518Expenses 2013: $340,533Net Income 2013: $37,9852013Revenue 2014: $355,580Expenses 2014: $361,197Net Income 2014: -$5,6172014Revenue 2015: $596,835Expenses 2015: $321,049Net Income 2015: $275,7862015Revenue 2016: $661,813Expenses 2016: $317,460Net Income 2016: $344,3532016Revenue 2017: $373,036Expenses 2017: $345,397Net Income 2017: $27,6392017Revenue 2018: $520,754Expenses 2018: $395,776Net Income 2018: $124,9782018Revenue 2019: $423,187Expenses 2019: $367,719Net Income 2019: $55,4682019Revenue 2020: $565,738Expenses 2020: $359,354Net Income 2020: $206,3842020Revenue 2021: $677,793Expenses 2021: $435,814Net Income 2021: $241,9792021Revenue 2022: $482,374Expenses 2022: $466,775Net Income 2022: $15,5992022Revenue 2023: $546,428Expenses 2023: $468,469Net Income 2023: $77,9592023Revenue 2024: $531,556Expenses 2024: $535,861Net Income 2024: -$4,3052024

Highlighted filing

2020

Revenue$565,738
Expenses$359,354
Net Income$206,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,124,462
Mission and Program Overview

Mission

Kirkland town library is a voluntary, not-for-profit corporation organized under the laws of the education department of the state of new york. The library provides informational materials and programs to members from the greater kirkland, new york area.

The mission of the kirkland town library is to provide the town of kirkland community with equitable access to materials and informational services to support literacy, intellectual, recreational and cultural interests. The library is a not-for-profit corporation organized under the laws of the education department of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,383,051$1,568,157▲ $185,106
Cash and Non-Interest-Bearing Accounts$369,064$499,100▲ $130,036
Land, Buildings, and Equipment, Net$452,449$459,774▲ $7,325
Savings and Temporary Cash Investments$39,005$29,954▼ $9,051
Prepaid Expenses and Deferred Charges$6,211$6,233▲ $22
Pledges and Grants Receivable$4,306--
Total Assets$2,254,086$2,594,507▲ $340,421
Other Assets Total$0$31,289▲ $31,289
Liabilities
Deferred Revenue$324,784$324,774▼ $10
Mortgage Notes Payable Secured by Investment Property-$42,500-
Other Liabilities$0$29,760▲ $29,760
Accounts Payable and Accrued Expenses$20,147$26,938▲ $6,791
Total Liabilities$344,931$423,972▲ $79,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,096$1,260,978▲ $199,882
Net Assets With Donor Restrictions$848,059$909,557▲ $61,498
Total Net Assets Fund Balance$1,909,155$2,170,535▲ $261,380
Total Liabilities and Net Assets / Fund Balance$2,254,086$2,594,507▲ $340,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,821$513,771$941,592
Equipment$17,875$132,021$149,896
Leasehold Improvements$14,078$32,688$46,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$406,155-▲ $51,083-$457,238
2019$338,242-▲ $67,913-$406,155
2018$221,142$142,165▼ $25,065-$338,242
2017$209,422-▲ $11,720-$221,142
2016-$209,422--$209,422
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DebraggioLibrary DirectorFT$55,369$55,369

Board Members and Trustees

NameTitle
Sara GrohPresident
Barbara GrimesVice President
Beth MayTrustee
Bill BowerTrustee
Bill HugginsTrustee
DARBY O'BRIENTrustee
Elizabeth BentleyTrustee
George FoggTrustee
John AmusoTrustee
Judy KowalczykTrustee
Mike Van StranderTrustee
Stacey HimmelbergerSecretary
Natalie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,764
Program Service Revenue
$325,719
Investment Income
$140,164
Other Revenue
$2,091
All Other Contributions
$71,065
Change in Net Assets
$206,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,589
Revenue Not Reported on Financial Statements
$9,149
Revenue Not Reported on Form 990
$86,701
Other Revenue Adjustments
$9,149
Total Revenue per Audited Statements
$643,290
Total Revenue per Form 990
$565,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,454
Other Expenses$147,900
Total Fundraising Expense$9,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,633$5,871$1,437$138,941
Current Officers, Directors, Trustees, and Key Employees$22,148$27,685$5,537$55,370
Occupancy$45,336$5,037-$50,373
Depreciation Depletion$15,466$1,719-$17,185
Payroll Taxes$13,564$2,954$625$17,143
Information Technology$10,563--$10,563
Fees for Service Investment Mgmnt Fees-$9,149-$9,149
Fees for Services Accounting-$8,544-$8,544
Other Expenses$4,984--$4,984
All Other Expenses$1,021$901$1,480$3,402
Office Expenses$1,508$168-$1,676
Conferences and Meetings$820--$820
Total Functional Expenses$288,247$62,028$9,079$359,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,910
Total Expenses per Form 990$359,354
Expenses per Audited Statements$350,205
Expenses Not Reported on Form 990$31,705
Expenses Not Reported on Financial Statements$9,149
Other Expense Adjustments$9,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416
Fundraising Gross Income$416
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
Refundable Advances$29,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As per by-laws, the president appoints the chairperson of the nominating committee and one additional member. The nominating committee presents a slate of candidates to the board one month prior to the annual meeting. The board elects new members and officers by majority vote at the annual meeting in february.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees, the governing body for the kirkland town library, approves decisions via a majority vote.”

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

“A copy of the 990 is shared with all members of the board of trustees for their review before submittal.”

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

“Each trustee receives, reviews, and signs a copy of the kirkland town library's conflict of interest policy annually. If a conflict is noted, the non-interested members vote on how to proceed with the issue at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees performs an annual review and uses industry and competitive surveys to establish compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on the internet at guidestar.”

Form 990, Part VI, Section C, Line 19

“Anyone can get a copy of governing documents, conflict of interest policy, and financial statements by requesting them from the library director.”

Filing and Contact Details

Filer

Filer Name
Kirkland Town Library
EIN
15-0543588
Phone
3158532038
Address
55 12 COLLEGE STREET, CLINTON, NY 13323

Signing Officer

Name
Anne Debraggio
Title
Director
Phone
3158532038
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Debraggio
Formed
1902
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
99

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Heather Lessels
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 416. Employee retention credit 31,289.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 416. Employee retention credit 31,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9,149.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.
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IRS990/NetUnrlzdGainsLossesInvstAmt054996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01260978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05037
IRS990/OccupancyGrp/ProgramServicesAmt045336
IRS990/OccupancyGrp/TotalAmt050373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt01508
IRS990/OfficeExpensesGrp/TotalAmt01676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MEDIA
IRS990/OtherExpensesGrp/Desc3PROGRAMS & PUBLICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt016539
IRS990/OtherExpensesGrp/ProgramServicesAmt112653
IRS990/OtherExpensesGrp/ProgramServicesAmt212012
IRS990/OtherExpensesGrp/ProgramServicesAmt34984
IRS990/OtherExpensesGrp/TotalAmt016539
IRS990/OtherExpensesGrp/TotalAmt112653
IRS990/OtherExpensesGrp/TotalAmt212012
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029760
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02091
IRS990/OtherRevenueTotalAmt02091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt013564
IRS990/PayrollTaxesGrp/TotalAmt017143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06233
IRS990/PrincipalOfficerNm0ANNE DEBRAGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1935
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083302
IRS990/PYOtherExpensesAmt0156393
IRS990/PYOtherRevenueAmt08919
IRS990/PYProgramServiceRevenueAmt01553
IRS990/PYRevenuesLessExpensesAmt055468
IRS990/PYSalariesCompEmpBnftPaidAmt0211326
IRS990/PYTotalExpensesAmt0367719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt02190630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190630
IRS990ScheduleA/TotalSupportAmt02332532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0406155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0457238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0338242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0142165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0338242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0209422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0209422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149896
IRS990ScheduleD/ExpensesNotReportedAmt031705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09149
IRS990ScheduleD/ExpensesSubtotalAmt0350205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054996
IRS990ScheduleD/OtherExpensesIncludedAmt031705
IRS990ScheduleD/OtherExpensesNotIncludedAmt09149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,594,507
Liabilities
$423,972
Net assets
$2,170,535
Revenue
$565,738
Expenses
$359,354
Net income
$206,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.37$2.73$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.55$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$0.48$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$0.57$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.32