Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2018 • EIN 16-0840340

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.prendergastlibrary.org
509 Cherry StreetJamestown, NY 14701

(716) 484-7335

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-9.6%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$84,396

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,330,600

Down $1,039,702 (-11%) from 2017

Net Assets

Down

$8,299,325

Down $1,044,690 (-11%) from 2017

Liabilities

Up

$31,275

Up $4,988 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$877,484

Down $1,215,384 (-58%) from 2017

Expenses

Down

$961,569

Down $96,102 (-9.1%) from 2017

Net Income

Down

-$84,085

Down $1,119,282 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,660,745Liabilities 2010: $24,609Net Assets 2010: $8,636,1362010Assets 2011: $8,451,045Liabilities 2011: $32,922Net Assets 2011: $8,418,1232011Assets 2012: $9,621,263Liabilities 2012: $34,272Net Assets 2012: $9,586,9912012Assets 2013: $10,515,383Liabilities 2013: $69,018Net Assets 2013: $10,446,3652013Assets 2014: $10,628,477Liabilities 2014: $75,636Net Assets 2014: $10,552,8412014Assets 2015: $8,735,851Liabilities 2015: $27,241Net Assets 2015: $8,708,6102015Assets 2016: $8,915,124Liabilities 2016: $99,259Net Assets 2016: $8,815,8652016Assets 2017: $9,370,302Liabilities 2017: $26,287Net Assets 2017: $9,344,0152017Assets 2018: $8,330,600Liabilities 2018: $31,275Net Assets 2018: $8,299,3252018Assets 2019: $9,300,529Liabilities 2019: $32,349Net Assets 2019: $9,268,1802019Assets 2020: $10,107,694Liabilities 2020: $147,492Net Assets 2020: $9,960,2022020Assets 2021: $10,945,323Liabilities 2021: $40,094Net Assets 2021: $10,905,2292021Assets 2022: $9,822,564Liabilities 2022: $75,977Net Assets 2022: $9,746,5872022Assets 2023: $10,422,393Liabilities 2023: $59,827Net Assets 2023: $10,362,5662023Assets 2024: $10,895,423Liabilities 2024: $54,978Net Assets 2024: $10,840,4452024

Highlighted filing

2018

Assets$8,330,600
Liabilities$31,275
Net Assets$8,299,325
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,9562010Expenses 2011: $1,273,8372011Revenue 2012: $1,195,453Expenses 2012: $1,319,236Net Income 2012: -$123,7832012Revenue 2013: $1,434,543Expenses 2013: $1,254,474Net Income 2013: $180,0692013Revenue 2014: $1,426,235Expenses 2014: $1,292,881Net Income 2014: $133,3542014Revenue 2015: $1,607,955Expenses 2015: $1,274,505Net Income 2015: $333,4502015Revenue 2016: $1,041,848Expenses 2016: $1,283,262Net Income 2016: -$241,4142016Revenue 2017: $2,092,868Expenses 2017: $1,057,671Net Income 2017: $1,035,1972017Revenue 2018: $877,484Expenses 2018: $961,569Net Income 2018: -$84,0852018Revenue 2019: $923,251Expenses 2019: $899,692Net Income 2019: $23,5592019Revenue 2020: $1,267,249Expenses 2020: $842,883Net Income 2020: $424,3662020Revenue 2021: $1,401,851Expenses 2021: $1,023,882Net Income 2021: $377,9692021Revenue 2022: $1,697,299Expenses 2022: $1,202,595Net Income 2022: $494,7042022Revenue 2023: $1,245,486Expenses 2023: $1,195,573Net Income 2023: $49,9132023Revenue 2024: $1,743,865Expenses 2024: $1,306,294Net Income 2024: $437,5712024

Highlighted filing

2018

Revenue$877,484
Expenses$961,569
Net Income-$84,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,097,799
Mission and Program Overview

Mission

To provide library services to the residents of the city of jamestown, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,767,373$5,655,210▼ $112,163
Land, Buildings, and Equipment, Net$1,923,234$1,958,842▲ $35,608
Savings and Temporary Cash Investments$213,806$382,304▲ $168,498
Cash and Non-Interest-Bearing Accounts$255,387$110,246▼ $145,141
Prepaid Expenses and Deferred Charges$68,515$49,494▼ $19,021
Accounts Receivable$409,877$2,604▼ $407,273
Total Assets$9,370,302$8,330,600▼ $1,039,702
Other Assets Total$732,110$171,900▼ $560,210
Liabilities
Accounts Payable and Accrued Expenses$26,287$31,275▲ $4,988
Total Liabilities$26,287$31,275▲ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$9,135,749$8,091,059▼ $1,044,690
Temporarily Rstr Net Assets$208,266$208,266→ $0
Total Net Assets Fund Balance$9,344,015$8,299,325▼ $1,044,690
Total Liabilities and Net Assets / Fund Balance$9,370,302$8,330,600▼ $1,039,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,624$1,838,136-
Equipment$72,728$563,288-
Leasehold Improvements$7,490$7,490-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,767,373$603,350▼ $302,947$359,636$5,655,210
2017$5,051,626$339,551▲ $768,614$349,473$5,767,373
2016$4,922,881$74,112▲ $440,998$350,564$5,051,626
2015$5,343,348$91▼ $38,564$348,751$4,922,881
2014$5,329,183$77,073▲ $354,553$388,728$5,343,348
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ScottExcutive DirectorFT$84,396$84,396

Board Members and Trustees

NameTitle
Joni BlackmanPresident
Lynn WarnerVice President
Danny HickmanTrustee
Margaret ScorseTrustee
Ned R LindstromTrustee
Robert HewittTrustee
Michelle MccraySecretary
Kristine DenslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,512
Program Service Revenue
$45,590
Investment Income
$221,382
Other Revenue
$0
All Other Contributions
$252,308
Change in Net Assets
$-84,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,484
Revenue Not Reported on Form 990
$-965,736
Total Revenue per Audited Statements
$-88,252
Total Revenue per Form 990
$877,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,633
Other Expenses$386,936
Total Fundraising Expense$18,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,967$32,127$1,430$350,524
Depreciation Depletion$101,934$25,483$0$127,417
Occupancy$67,269$16,818$0$84,087
Current Officers, Directors, Trustees, and Key Employees$65,797$12,337$4,112$82,246
Pension Plan Contributions$60,614$7,025$876$68,515
Other Employee Benefits$37,953$3,112$388$41,453
Payroll Taxes$27,895$3,557$443$31,895
Insurance$13,321$3,330$0$16,651
Office Expenses$13,240$2,483$827$16,550
Other Expenses$12,396$3,099$0$15,495
All Other Expenses$6,766$0$5,131$11,897
Fees for Services Legal$10,364$0$0$10,364
Information Technology$8,835$0$0$8,835
Total Functional Expenses$833,860$109,371$18,338$961,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,438
Total Expenses per Audited Statements$956,438
Total Expenses per Form 990$956,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$24,087$24,087$0$24,087
Run for Literacy$9,570$9,570$0$9,570
Total Events$120,537$120,537$0$120,537
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
James Prendergast Library Association
EIN
16-0840340
Phone
7164847335
Address
509 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Kristine Denslow
Title
Treasurer
Phone
7164847335
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Denslow
Formed
1880
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
50

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Enforcement of Conflicts Policy. The Association requires all board members and associates to annually sign a conflict of interest form and to disclose any possible interests that could give rise to conflicts.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. The governing documents, tax filings, annual audited or reviewed financial statements, and conflict of interest policy are available upon request by contacting the Library Assoication”

Pt XI

“Loss on Adjustment to FMV on Appraisal”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all current board of trustees via email to review.”

Form 990, Part IX, Line 24E

“Programs 6766. 6766. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5131. 0. 0. 5131.”

Financial Statement Notes

Pt V, Line 4

“Investment fund earnings are used to finance gerneral operations. The investment fund is set aside for capital needs as well as funding a lecture series”

Pt III, Line 4

“The collection is available for public viewing. The collection enriches the lives of the organization's patrons and the community”

Pt XI, Line 2D

“Loss on adjustment for fair market value of the art collection”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096705
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-965736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016818
IRS990/OccupancyGrp/ProgramServicesAmt067269
IRS990/OccupancyGrp/TotalAmt084087
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OfficeExpensesGrp/ProgramServicesAmt013240
IRS990/OfficeExpensesGrp/TotalAmt016550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732110
IRS990/OtherAssetsTotalGrp/EOYAmt0171900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041453
IRS990/OtherExpensesGrp/Desc0DVD'S, AUDIO BOOKS, E-BOOKS, & PERIODICALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2GRANT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25131
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33099
IRS990/OtherExpensesGrp/ProgramServicesAmt027357
IRS990/OtherExpensesGrp/ProgramServicesAmt149379
IRS990/OtherExpensesGrp/ProgramServicesAmt213773
IRS990/OtherExpensesGrp/ProgramServicesAmt312396
IRS990/OtherExpensesGrp/TotalAmt027357
IRS990/OtherExpensesGrp/TotalAmt149379
IRS990/OtherExpensesGrp/TotalAmt218904
IRS990/OtherExpensesGrp/TotalAmt315495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt027895
IRS990/PayrollTaxesGrp/TotalAmt031895
IRS990/PensionPlanContributionsGrp/FundraisingAmt0876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060614
IRS990/PensionPlanContributionsGrp/TotalAmt068515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049494
IRS990/PrincipalOfficerNm0KRISTINE DENSLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01276174
IRS990/PYOtherExpensesAmt0457450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047572
IRS990/PYRevenuesLessExpensesAmt01035197
IRS990/PYSalariesCompEmpBnftPaidAmt0600221
IRS990/PYTotalExpensesAmt01057671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0134932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNRASING EVENT INCOME 2014: 109447. 2015: 98736. 2016: 141233. 2017: 124196. 2018: 120537. Description: FINES & FEES FROM ADD'L SERVICES 2014: 66448. 2015: 59182. 2016: 52135. 2017: 47572. 2018: 45590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04173160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01276174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0865076
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60210
IRS990ScheduleA/PublicSupportTotal170Amt04173160
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04173160
IRS990ScheduleA/TotalSupportAmt07476226
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0171900
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96320
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01838136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03716760
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05767373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0603350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05655210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-302947
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0359636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05051626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0339551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05767373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0349473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04922881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05051626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0350564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05343348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04922881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0348751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05329183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05343348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0388728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,330,600
Liabilities
$31,275
Net assets
$8,299,325
Revenue
$877,484
Expenses
$961,569
Net income
-$84,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.8$1.74$1.31$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.08$9.75$1.70$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.96$1.27$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.03$9.34$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$1.61$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.6$1.43$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$9.62$0.03$9.59$1.20$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$1.21