Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2018 • EIN 23-1652343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.SIMPSONLIBRARY.ORG
16 North Walnut StreetMechanicsburg, PA 17055

(717) 766-0171

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,891,839

Down $30,938 (-0.6%) from 2017

Net Assets

Down

$4,891,839

Down $30,938 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$946,947

Up $47,164 (+5.2%) from 2017

Expenses

Up

$940,092

Up $60,854 (+6.9%) from 2017

Net Income

Down

$6,855

Down $13,690 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,556,764Liabilities 2011: $0Net Assets 2011: $4,556,7642011Assets 2012: $4,597,677Liabilities 2012: $0Net Assets 2012: $4,597,6772012Assets 2013: $4,657,065Liabilities 2013: $0Net Assets 2013: $4,657,0652013Assets 2014: $4,739,679Liabilities 2014: $0Net Assets 2014: $4,739,6792014Assets 2015: $4,803,551Liabilities 2015: $0Net Assets 2015: $4,803,5512015Assets 2016: $4,872,096Liabilities 2016: $0Net Assets 2016: $4,872,0962016Assets 2017: $4,922,777Liabilities 2017: $0Net Assets 2017: $4,922,7772017Assets 2018: $4,891,839Liabilities 2018: $0Net Assets 2018: $4,891,8392018Assets 2019: $4,968,085Liabilities 2019: $0Net Assets 2019: $4,968,0852019Assets 2020: $5,301,828Liabilities 2020: $0Net Assets 2020: $5,301,8282020Assets 2021: $5,642,803Liabilities 2021: $0Net Assets 2021: $5,642,8032021Assets 2022: $6,033,619Liabilities 2022: $364,655Net Assets 2022: $5,668,9642022Assets 2023: $6,842,228Liabilities 2023: $135,679Net Assets 2023: $6,706,5492023Assets 2024: $7,175,401Liabilities 2024: $126,334Net Assets 2024: $7,049,0672024

Highlighted filing

2018

Assets$4,891,839
Liabilities$0
Net Assets$4,891,839
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $761,4142011Expenses 2012: $767,2392012Revenue 2013: $831,825Expenses 2013: $802,025Net Income 2013: $29,8002013Revenue 2014: $867,631Expenses 2014: $797,811Net Income 2014: $69,8202014Revenue 2015: $879,160Expenses 2015: $815,757Net Income 2015: $63,4032015Revenue 2016: $882,378Expenses 2016: $839,066Net Income 2016: $43,3122016Revenue 2017: $899,783Expenses 2017: $879,238Net Income 2017: $20,5452017Revenue 2018: $946,947Expenses 2018: $940,092Net Income 2018: $6,8552018Revenue 2019: $933,429Expenses 2019: $963,228Net Income 2019: -$29,7992019Revenue 2020: $1,190,108Expenses 2020: $948,838Net Income 2020: $241,2702020Revenue 2021: $1,110,471Expenses 2021: $886,701Net Income 2021: $223,7702021Revenue 2022: $1,204,588Expenses 2022: $1,038,673Net Income 2022: $165,9152022Revenue 2023: $1,972,277Expenses 2023: $1,067,232Net Income 2023: $905,0452023Revenue 2024: $1,335,668Expenses 2024: $1,121,041Net Income 2024: $214,6272024

Highlighted filing

2018

Revenue$946,947
Expenses$940,092
Net Income$6,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,009,416
Mission and Program Overview

Mission

Joseph t. Simpson public library is a community center for learning and leisure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,028$1,632,668▼ $44,360
Savings and Temporary Cash Investments$549,847$510,840▼ $39,007
Investments Other Securities$324,761$315,810▼ $8,951
Investments in Publicly Traded Securities$320,655$303,612▼ $17,043
Total Assets$4,922,777$4,891,839▼ $30,938
Other Assets Total$2,050,486$2,128,909▲ $78,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,016$4,574,029▼ $23,987
Permanently Rstr Net Assets$324,761$317,810▼ $6,951
Total Net Assets Fund Balance$4,922,777$4,891,839▼ $30,938
Total Liabilities and Net Assets / Fund Balance$4,922,777$4,891,839▼ $30,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,884$1,789,066$2,989,950
Equipment$117,454$412,136$529,590
Land$314,330-$314,330
Other Assets Org$2,128,909--
Other Securities$315,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$324,761$11,798▼ $14,122-$315,810
2017$276,370$18,255▲ $35,879-$324,761
2016$216,872$40,265▲ $24,020-$276,370
2015$201,492$28,777▼ $2,368-$216,872
2014$145,903$53,297▲ $10,501-$201,492
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen CochranPresident
Cindy MortzfeldtTrustee
Earnie ZimmermanTrustee
Jonathan WilliamsTrustee
Marilyn ZywiecTrustee
Nick JohnsonTrustee
Patricia SankerTrustee
Patricia VanceTrustee
Ruth Karns RudderowTrustee
Caroline S ErdmanLibrary Dire
Judy SouleretSecretary
James B Van KirkTreasurer
Glen OsbornVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$933,517
Program Service Revenue
$57,932
Investment Income
$-23,222
Other Revenue
$-21,280
All Other Contributions
$151,687
Change in Net Assets
$6,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,947
Revenue Not Reported on Form 990
$46,940
Total Revenue per Audited Statements
$993,887
Total Revenue per Form 990
$946,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,995
Other Expenses$335,097
Total Fundraising Expense$60,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,368$26,417$29,301$461,086
Depreciation Depletion$103,910$17,248$8,772$129,930
Occupancy$71,811$11,918$6,063$89,792
Current Officers, Directors, Trustees, and Key Employees$8,455$42,272$5,636$56,363
Payroll Taxes$35,878$5,956$3,029$44,863
Other Employee Benefits$34,135$5,666$2,882$42,683
Office Expenses$18,553$3,080$1,566$23,199
Insurance$14,123$2,344$1,193$17,660
Advertising$10,995$1,826$929$13,750
Fees for Services Accounting-$10,815-$10,815
Travel$5,478--$5,478
All Other Expenses$4,489$521$265$5,275
Other Expenses$3,067$509$259$3,835
Total Functional Expenses$749,689$129,855$60,548$940,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,032
Expenses per Audited Statements$940,092
Total Expenses per Form 990$940,092
Expenses Not Reported on Form 990$46,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,055-$6,835-
Signature Selec$17,505-$1,993-
Total Events$92,946-$21,280$-21,280
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“See attached amended bylaws”

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

“A draft copy of the form 990 is provided to, reviewed and approved by the library's board of trustees or their designated finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are required to disclose conflicts of interest on an annual basis and sign a conflict of interest form that is retained by the library director.”

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

“The finance committee of the joseph t. Simpson library conducts an annual review at the direction of the board of trustees of all staff salaries. The finance committee is then responsible for making a recommendation regarding the library director's compensation package. The recommendation is based on job evaluation, cost of living norms (2-3%) and comparison with the member libraries of the cumberland county library system (ccls). The recommendation is then presented in executive session to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided to patrons or community members upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph T Simpson Public Library
EIN
23-1652343
Phone
7177660171
Address
16 NORTH WALNUT STREET, MECHANICSBURG, PA 17055

Signing Officer

Name
James B Van Kirk
Title
Treasurer
Phone
7177660171
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline S Erdman
Formed
1960
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
85

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Scott J Christ
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase (decrease) in endowment fund -20,749 unrealized loss on lt investments -17,044 total -37,793”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sales-cost or basis netted 41,189”

Schedule D, Page 4, Part XII, Line 2D

“Sales-cost or basis netted 41,189”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01193
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/ProgramServicesAmt014123
IRS990/InsuranceGrp/TotalAmt017660
IRS990/InvestmentIncomeGrp/ExclusionAmt02231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315810
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632668
IRS990/LandBldgEquipCostOrOtherBssAmt03833870
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOSEPH T. SIMPSON PUBLIC LIBRARY IS A COMMUNITY CENTER FOR LEARNING AND LEISURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04922777
IRS990/NetAssetsOrFundBalancesEOYAmt04891839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06063
IRS990/OccupancyGrp/ManagementAndGeneralAmt011918
IRS990/OccupancyGrp/ProgramServicesAmt071811
IRS990/OccupancyGrp/TotalAmt089792
IRS990/OfficeExpensesGrp/FundraisingAmt01566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt018553
IRS990/OfficeExpensesGrp/TotalAmt023199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050486
IRS990/OtherAssetsTotalGrp/EOYAmt02128909
IRS990/OtherChangesInNetAssetsAmt0-37793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042683
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MERCHANT & COLLECTION FEE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/FundraisingAmt2259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt025693
IRS990/OtherExpensesGrp/ProgramServicesAmt14219
IRS990/OtherExpensesGrp/ProgramServicesAmt23515
IRS990/OtherExpensesGrp/ProgramServicesAmt33067
IRS990/OtherExpensesGrp/TotalAmt025693
IRS990/OtherExpensesGrp/TotalAmt15275
IRS990/OtherExpensesGrp/TotalAmt24395
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/ProgramServicesAmt035878
IRS990/PayrollTaxesGrp/TotalAmt044863
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324761
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0317810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE S ERDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1USE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62018
IRS990/PYOtherExpensesAmt0283935
IRS990/PYOtherRevenueAmt0-12543
IRS990/PYProgramServiceRevenueAmt063699
IRS990/PYRevenuesLessExpensesAmt020545
IRS990/PYSalariesCompEmpBnftPaidAmt0595303
IRS990/PYTotalExpensesAmt0879238
IRS990/PYTotalRevenueAmt0899783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04478442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478442
IRS990ScheduleA/TotalSupportAmt04516053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01789066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02989950
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0276370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0276370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05751
IRS990ScheduleD/DonatedServicesUseFcltsAmt05751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529590
IRS990ScheduleD/ExpensesNotReportedAmt046940
IRS990ScheduleD/ExpensesSubtotalAmt0940092
IRS990ScheduleD/LandGrp/BookValueAmt0314330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02128909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS COLLECTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,891,839
Liabilities
$0
Net assets
$4,891,839
Revenue
$946,947
Expenses
$940,092
Net income
$6,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.13$7.05$1.34$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.14$6.71$1.97$1.07$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.36$5.67$1.20$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.11$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.19$0.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.76