Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2022 • EIN 16-1592035

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

300 Nasser Civic Center PlazaCorning, NY 14830

(607) 936-3713

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.88x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

1.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$132,417

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,303,033

Down $315,714 (-3.0%) from 2021

Net Assets

Down

$8,901,266

Down $992,335 (-10%) from 2021

Liabilities

Up

$1,401,767

Up $676,621 (+93%) from 2021

Revenue

Down

$1,587,696

Down $456,936 (-22%) from 2021

Expenses

Up

$1,559,323

Up $69,284 (+4.6%) from 2021

Net Income

Down

$28,373

Down $526,220 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2012: $6,223,109Liabilities 2012: $36,138Net Assets 2012: $6,186,9712012Assets 2013: $6,733,957Liabilities 2013: $27,483Net Assets 2013: $6,706,4742013Assets 2014: $6,954,597Liabilities 2014: $11,985Net Assets 2014: $6,942,6122014Assets 2015: $7,001,434Liabilities 2015: $408,461Net Assets 2015: $6,592,9732015Assets 2016: $7,382,646Liabilities 2016: $464,158Net Assets 2016: $6,918,4882016Assets 2017: $7,854,383Liabilities 2017: $421,681Net Assets 2017: $7,432,7022017Assets 2018: $8,075,640Liabilities 2018: $446,630Net Assets 2018: $7,629,0102018Assets 2019: $9,178,658Liabilities 2019: $771,901Net Assets 2019: $8,406,7572019Assets 2020: $9,943,168Liabilities 2020: $1,271,717Net Assets 2020: $8,671,4512020Assets 2021: $10,618,747Liabilities 2021: $725,146Net Assets 2021: $9,893,6012021Assets 2022: $10,303,033Liabilities 2022: $1,401,767Net Assets 2022: $8,901,2662022Assets 2023: $10,942,142Liabilities 2023: $1,258,620Net Assets 2023: $9,683,5222023Assets 2024: $11,367,740Liabilities 2024: $1,502,377Net Assets 2024: $9,865,3632024

Highlighted filing

2022

Assets$10,303,033
Liabilities$1,401,767
Net Assets$8,901,266

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,120,262Expenses 2011: $1,049,074Net Income 2011: $71,1882011Expenses 2012: $1,038,9042012Revenue 2013: $1,024,356Expenses 2013: $1,117,676Net Income 2013: -$93,3202013Revenue 2014: $1,090,048Expenses 2014: $1,104,358Net Income 2014: -$14,3102014Revenue 2015: $977,354Expenses 2015: $1,169,170Net Income 2015: -$191,8162015Revenue 2016: $1,187,829Expenses 2016: $1,261,092Net Income 2016: -$73,2632016Revenue 2017: $1,458,005Expenses 2017: $1,331,907Net Income 2017: $126,0982017Revenue 2018: $2,135,433Expenses 2018: $1,390,412Net Income 2018: $745,0212018Revenue 2019: $1,476,062Expenses 2019: $1,422,929Net Income 2019: $53,1332019Revenue 2020: $1,709,185Expenses 2020: $1,508,061Net Income 2020: $201,1242020Revenue 2021: $2,044,632Expenses 2021: $1,490,039Net Income 2021: $554,5932021Revenue 2022: $1,587,696Expenses 2022: $1,559,323Net Income 2022: $28,3732022Revenue 2023: $2,062,121Expenses 2023: $1,611,488Net Income 2023: $450,6332023Revenue 2024: $1,645,481Expenses 2024: $1,704,051Net Income 2024: -$58,5702024

Highlighted filing

2022

Revenue$1,587,696
Expenses$1,559,323
Net Income$28,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,007,301
Mission and Program Overview

Mission

The southeast steuben county library provides free and open access to collections, electronic resources and innovative services which anticipate, support and respond to the ever-changing informational, cultural and leisure needs of all people within our community.

The southeast steuben county library provides free and open access to collections, electronic resources, and innovative services which anticipate, support, and respond to the ever-changing informational, cultural, and leisure needs of all people within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,081,785$5,984,274▼ $1,097,511
Land, Buildings, and Equipment, Net$2,731,766$2,666,413▼ $65,353
Savings and Temporary Cash Investments$656,484$601,903▼ $54,581
Cash and Non-Interest-Bearing Accounts$4,076$483,687▲ $479,611
Pledges and Grants Receivable$73,725$0▼ $73,725
Accounts Receivable$52,484$15,958▼ $36,526
Prepaid Expenses and Deferred Charges$10,657$1,599▼ $9,058
Total Assets$10,618,747$10,303,033▼ $315,714
Other Assets Total$7,770$549,199▲ $541,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,116$728,216▲ $491,100
Deferred Revenue$441,485$448,529▲ $7,044
Accounts Payable and Accrued Expenses$46,545$225,022▲ $178,477
Total Liabilities$725,146$1,401,767▲ $676,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,293,420$5,887,098▼ $406,322
Net Assets With Donor Restrictions$3,600,181$3,014,168▼ $586,013
Total Net Assets Fund Balance$9,893,601$8,901,266▼ $992,335
Total Liabilities and Net Assets / Fund Balance$10,618,747$10,303,033▼ $315,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,425$193,761$2,729,186
Equipment$3,988$403,366$407,354
Land$127,000-$127,000
Other Assets Org$549,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,081,785-▼ $845,705$251,806$5,984,274
2021$6,598,753-▲ $928,651$445,619$7,081,785
2020$6,312,151-▲ $286,602-$6,598,753
2019$5,742,237-▲ $987,507$417,593$6,312,151
2018$6,355,682$3,000▼ $380,759$235,686$5,742,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$98,035$34,382$132,417

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Streeter Associates INCGeneral Contractor101 E WOODLAWN AVE, Elmira, NY 14901$357,838
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,022
Program Service Revenue
$13,806
Investment Income
$221,152
Other Revenue
$69,716
All Other Contributions
$1,156,286
Change in Net Assets
$28,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,448
Revenue Not Reported on Financial Statements
$42,248
Revenue Not Reported on Form 990
$-1,020,708
Total Revenue per Audited Statements
$524,740
Total Revenue per Form 990
$1,587,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,483
Other Expenses$652,840
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$2,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,435$30,695-$631,130
Occupancy$168,007$18,667-$186,674
Current Officers, Directors, Trustees, and Key Employees$75,478$54,291$2,648$132,417
Other Employee Benefits$78,631-$10$78,641
Depreciation Depletion$64,776$7,197-$71,973
Payroll Taxes$51,019$10,112$164$61,295
Fees for Service Investment Mgmnt Fees-$42,248-$42,248
Interest$18,287$2,032-$20,319
Office Expenses$18,188$2,021-$20,209
Fees for Services Other$5,048$14,961-$20,009
Fees for Services Accounting-$12,280-$12,280
Insurance$3,127$347-$3,474
Conferences and Meetings$3,110$346-$3,456
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,242--$2,242
Other Expenses$734$81-$815
All Other Expenses-$731-$731
Total Functional Expenses$1,355,792$200,709$2,822$1,559,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,559,323
Expenses per Audited Statements$1,517,075
Total Expenses per Audited Statements$1,517,075
Expenses Not Reported on Financial Statements$42,248
Expenses Not Reported on Form 990$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with another entity to manage the collection of tenant rents and manage building related repairs and maintenance.

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

The board of directors reviews the irs form 990 and compares this with the audited financial statements prior to approval.

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

A director or officer shall disclose to the president, secretary, or board a conflict of interest (a) prior to voting on or otherwise discharging any duties with respect to any matter involving the conflict, (b) prior to the library entering into any contract or transaction involving the conflict, (c) as soon as possible after the director or officer learns of the conflict, and (d) on any conflict of interest disclosure form required by the library. The board of directors, by a two-thirds vote of all disinterested directors then in office, may remove a director or officer for failure to promptly disclose a known conflict of interest.

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

No director or officer of the library shall receive, directly or indirectly, any compensation or other payment from the library unless authorized by the concurring vote of two-thirds (2/3) of all the directors then in office and in no event shall any compensation or payment be paid or made except reasonable compensation for services actually rendered or reimbursement for disbursements actually incurred.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request to view either on premise or receive copies via email or us mail.

Filing and Contact Details

Filer

Filer Name
Southeast Steuben County Library
EIN
16-1592035
Phone
6079363713
Address
300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830

Signing Officer

Name
Pauline Emery
Title
Executive Director
Phone
6079363713
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Emery
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
112

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The library is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The library has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The library files form 990 tax returns in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2022, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2019. The tax returns for years ended december 31, 2019 through december 31, 2022 are still subject to potential audit by the irs. Management of the library believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0126736
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499875
IRS990/GrossReceiptsAmt02007301
IRS990/GrossRentsGrp/RealAmt069716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt03127
IRS990/InsuranceGrp/TotalAmt03474
IRS990/InterestGrp/ManagementAndGeneralAmt02032
IRS990/InterestGrp/ProgramServicesAmt018287
IRS990/InterestGrp/TotalAmt020319
IRS990/InvestmentIncomeGrp/ExclusionAmt0140882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07081785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05984274
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02666413
IRS990/LandBldgEquipCostOrOtherBssAmt03263540
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419605
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728216
IRS990/NetAssetsOrFundBalancesBOYAmt09893601
IRS990/NetAssetsOrFundBalancesEOYAmt08901266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1020708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06293420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05887098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018667
IRS990/OccupancyGrp/ProgramServicesAmt0168007
IRS990/OccupancyGrp/TotalAmt0186674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt018188
IRS990/OfficeExpensesGrp/TotalAmt020209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07770
IRS990/OtherAssetsTotalGrp/EOYAmt0549199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078641
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND P
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt0224404
IRS990/OtherExpensesGrp/ProgramServicesAmt129722
IRS990/OtherExpensesGrp/ProgramServicesAmt29584
IRS990/OtherExpensesGrp/ProgramServicesAmt3734
IRS990/OtherExpensesGrp/TotalAmt0224404
IRS990/OtherExpensesGrp/TotalAmt133024
IRS990/OtherExpensesGrp/TotalAmt210982
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010112
IRS990/PayrollTaxesGrp/ProgramServicesAmt051019
IRS990/PayrollTaxesGrp/TotalAmt061295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01599
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0305941
IRS990/PYOtherExpensesAmt0610579
IRS990/PYOtherRevenueAmt090871
IRS990/PYProgramServiceRevenueAmt09907
IRS990/PYRevenuesLessExpensesAmt0554593
IRS990/PYSalariesCompEmpBnftPaidAmt0876460
IRS990/PYTotalExpensesAmt01490039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03698006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt07868057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0869037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0838771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0838643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0819129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0804471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04170051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02528132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07868057
IRS990ScheduleA/TotalSupportAmt08587125
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02535425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729186
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07081785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05984274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-845705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0251806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06598753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07081785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0445619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06312151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06598753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05742237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.50$9.87$1.65$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.26$9.68$2.06$1.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.40$8.90$1.59$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.73$9.89$2.04$1.49$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.27$8.67$1.71$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.77$8.41$1.48$1.42$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.45$7.63$2.14$1.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.42$7.43$1.46$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.46$6.92$1.19$1.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.41$6.59$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.04$6.19$1.04
2011Summary only. Only limited summary data is available for this year.$5.71$0.04$5.67$1.12$1.05$0.07