Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2020 • EIN 23-1652343

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,301,828

Up $333,743 (+6.7%) from 2019

Net Assets

Up

$5,301,828

Up $333,743 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$1,190,108

Up $256,679 (+27%) from 2019

Expenses

Down

$948,838

Down $14,390 (-1.5%) from 2019

Net Income

Up

$241,270

Up $271,069 (+910%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$5,301,828
Liabilities$0
Net Assets$5,301,828
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,190,108
Expenses$948,838
Net Income$241,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,257,558
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$1,544,924$1,452,041▼ $92,883
Investments in Publicly Traded Securities$373,834$686,645▲ $312,811
Savings and Temporary Cash Investments$527,096$546,741▲ $19,645
Investments Other Securities$376,289$419,358▲ $43,069
Total Assets$4,968,085$5,301,828▲ $333,743
Other Assets Total$2,145,942$2,197,043▲ $51,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,063$4,933,998▲ $308,935
Net Assets With Donor Restrictions$343,022$367,830▲ $24,808
Total Net Assets Fund Balance$4,968,085$5,301,828▲ $333,743
Total Liabilities and Net Assets / Fund Balance$4,968,085$5,301,828▲ $333,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,647$2,005,838-
Land$314,330--
Equipment$64,064$465,526-
Other Assets Org$2,197,043--
Other Securities$419,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$376,289$13,182▲ $47,098-$419,358
2019$315,810$9,655▲ $68,167-$376,289
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Glen OsbornPresident
Cindy MortzfeldtVice President
Caroline S ErdmanLibrary Director
Alan VandrewTrustee
Allen WarshawTrustee
Annie StandleyTrustee
Donna WeldonTrustee
Earnie ZimmermanTrustee
Jonathan WilliamsTrustee
Leah RoshetarTrustee
Marilyn ZywiecTrustee
Patricia SankerTrustee
Rob MoranTrustee
Judy SouleretSecretary
James B Van KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,309
Program Service Revenue
$36,786
Investment Income
$-55,527
Other Revenue
$-6,460
All Other Contributions
$315,742
Change in Net Assets
$241,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,518
Total Revenue per Audited Statements
$1,324,626
Total Revenue per Form 990
$1,190,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,217
Other Expenses$303,917
Total Fundraising Expense$64,097
Grants and Similar Amounts Paid$14,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,296$87,483$39,926$559,705
Depreciation Depletion$103,148$20,874$9,526$133,548
Occupancy$55,920$11,316$5,165$72,401
Payroll Taxes$34,895$7,062$3,223$45,180
Other Employee Benefits$19,566$3,959$1,807$25,332
Insurance$19,103$3,866$1,764$24,733
Grants to Domestic Orgs$14,704--$14,704
Office Expenses$9,765$1,976$902$12,643
Fees for Services Accounting-$10,050-$10,050
Other Expenses$2,761$559$255$3,575
All Other Expenses$2,449$495$226$3,170
Advertising$1,726$349$159$2,234
Conferences and Meetings$1,433--$1,433
Travel$1,062--$1,062
Total Functional Expenses$734,244$150,497$64,097$948,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,782
Expenses per Audited Statements$948,838
Total Expenses per Form 990$948,838
Expenses Not Reported on Form 990$10,944
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Renew Cumberland Grant--General Operations$9,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,460
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$45,960-$1,251-
Signature Selections$14,900-$1,100-
Total Events$134,464-$6,460$-6,460
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
No

Governance Explanations

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 Van Kirk
Title
Treasurer
Phone
7179032555
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline S Erdman
Formed
1960
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
45

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Scott Christ
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses related to in-kind donations -4,484. Net increase in value of endowments 29,889.”

Financial Statement Notes

PART X, LINE 2:

“The library follows fasb asc 740, income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the library's financial statements. Management has determined that the library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the library's tax returns will not be challenged by the taxing authorities and that the library will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other sales-cost or basis netted fundraising-direct expenses netted”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARY DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134464
IRS990/FundraisingDirectExpensesAmt06460
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-57238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0765103
IRS990/GrantAmt014704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03752
IRS990/GrossReceiptsAmt01257558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01764
IRS990/InsuranceGrp/ManagementAndGeneralAmt03866
IRS990/InsuranceGrp/ProgramServicesAmt019103
IRS990/InsuranceGrp/TotalAmt024733
IRS990/InvestmentIncomeGrp/ExclusionAmt01711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376289
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0419358
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02471364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452041
IRS990/LandBldgEquipCostOrOtherBssAmt03923405
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOSEPH T. SIMPSON PUBLIC LIBRARY IS A COMMUNITY CENTER FOR LEARNING AND LEISURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04968085
IRS990/NetAssetsOrFundBalancesEOYAmt05301828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04625063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04933998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05165
IRS990/OccupancyGrp/ManagementAndGeneralAmt011316
IRS990/OccupancyGrp/ProgramServicesAmt055920
IRS990/OccupancyGrp/TotalAmt072401
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt09765
IRS990/OfficeExpensesGrp/TotalAmt012643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02145942
IRS990/OtherAssetsTotalGrp/EOYAmt02197043
IRS990/OtherChangesInNetAssetsAmt025405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025332
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/FundraisingAmt1265
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt023026
IRS990/OtherExpensesGrp/ProgramServicesAmt19521
IRS990/OtherExpensesGrp/ProgramServicesAmt22869
IRS990/OtherExpensesGrp/ProgramServicesAmt32761
IRS990/OtherExpensesGrp/TotalAmt023026
IRS990/OtherExpensesGrp/TotalAmt112327
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt33575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07062
IRS990/PayrollTaxesGrp/ProgramServicesAmt034895
IRS990/PayrollTaxesGrp/TotalAmt045180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE S ERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1USER CHARGES & RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94034
IRS990/PYOtherExpensesAmt0342368
IRS990/PYOtherRevenueAmt0-21777
IRS990/PYProgramServiceRevenueAmt058219
IRS990/PYRevenuesLessExpensesAmt0-29799
IRS990/PYSalariesCompEmpBnftPaidAmt0620860
IRS990/PYTotalExpensesAmt0963228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt04928666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928666
IRS990ScheduleA/TotalSupportAmt05080319
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/BuildingsGrp/BookValueAmt01073647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02005838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03079485
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376289
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0419358
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0315810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0376289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-10655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0315810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,301,828
Liabilities
$0
Net assets
$5,301,828
Revenue
$1,190,108
Expenses
$948,838
Net income
$241,270
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