Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2021 • EIN 23-1652343

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,642,803

Up $340,975 (+6.4%) from 2020

Net Assets

Up

$5,642,803

Up $340,975 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin63rd percentile

Revenue

Down

$1,110,471

Down $79,637 (-6.7%) from 2020

Expenses

Down

$886,701

Down $62,137 (-6.5%) from 2020

Net Income

Down

$223,770

Down $17,500 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$5,642,803
Liabilities$0
Net Assets$5,642,803
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,110,471
Expenses$886,701
Net Income$223,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,186,740
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$1,452,041$1,333,991▼ $118,050
Investments in Publicly Traded Securities$686,645$769,397▲ $82,752
Savings and Temporary Cash Investments$546,741$762,470▲ $215,729
Investments Other Securities$419,358$483,755▲ $64,397
Total Assets$5,301,828$5,642,803▲ $340,975
Other Assets Total$2,197,043$2,293,190▲ $96,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,933,998$5,237,237▲ $303,239
Net Assets With Donor Restrictions$367,830$405,566▲ $37,736
Total Net Assets Fund Balance$5,301,828$5,642,803▲ $340,975
Total Liabilities and Net Assets / Fund Balance$5,301,828$5,642,803▲ $340,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,444$2,117,105-
Land$314,330--
Equipment$37,217$444,715-
Other Assets Org$2,293,190--
Other Securities$483,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$419,358$20,018▲ $62,870-$483,755
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,123,206
Program Service Revenue
$57,536
Investment Income
$-34,447
Other Revenue
$-35,824
All Other Contributions
$186,957
Change in Net Assets
$223,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,814
Total Revenue per Audited Statements
$1,251,285
Total Revenue per Form 990
$1,110,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,268
Other Expenses$312,433
Total Fundraising Expense$42,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,131$60,488$25,621$497,240
Depreciation Depletion$106,644$15,690$6,646$128,980
Occupancy$55,579$8,177$3,464$67,220
Payroll Taxes$34,359$5,055$2,141$41,555
Other Employee Benefits$29,330$4,315$1,828$35,473
Insurance$15,840$2,330$987$19,157
Office Expenses$12,278$1,806$765$14,849
Fees for Services Accounting-$10,650-$10,650
All Other Expenses$6,237$918$389$7,544
Other Expenses$3,445$507$215$4,167
Advertising$2,234$329$139$2,702
Conferences and Meetings$1,245--$1,245
Travel$1,061--$1,061
Total Functional Expenses$733,308$110,920$42,473$886,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,995
Expenses per Audited Statements$886,701
Total Expenses per Form 990$886,701
Expenses Not Reported on Form 990$37,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,824
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$43,319-$12,625-
Signature Selections$23,930-$1,055-
Total Events$133,435-$35,824$-35,824
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
2022-08-23
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
39
Volunteers
70

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 -1,470. Net increase in value of endowments 54,129.”

Line 2C

“The governing body of joseph t. Simpson library carefully reviews and selects an accounting firm to perform the library's audit.”

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 547 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/TitleTxt2VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0483755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333991
IRS990/LandBldgEquipCostOrOtherBssAmt03895811
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040445
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/NetAssetsOrFundBalancesBOYAmt05301828
IRS990/NetAssetsOrFundBalancesEOYAmt05642803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04933998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05237237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03464
IRS990/OccupancyGrp/ManagementAndGeneralAmt08177
IRS990/OccupancyGrp/ProgramServicesAmt055579
IRS990/OccupancyGrp/TotalAmt067220
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt012278
IRS990/OfficeExpensesGrp/TotalAmt014849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02197043
IRS990/OtherAssetsTotalGrp/EOYAmt02293190
IRS990/OtherChangesInNetAssetsAmt052659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035473
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1INTERNAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt026373
IRS990/OtherExpensesGrp/ProgramServicesAmt123098
IRS990/OtherExpensesGrp/ProgramServicesAmt24454
IRS990/OtherExpensesGrp/ProgramServicesAmt33445
IRS990/OtherExpensesGrp/TotalAmt026373
IRS990/OtherExpensesGrp/TotalAmt123098
IRS990/OtherExpensesGrp/TotalAmt25387
IRS990/OtherExpensesGrp/TotalAmt34167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05055
IRS990/PayrollTaxesGrp/ProgramServicesAmt034359
IRS990/PayrollTaxesGrp/TotalAmt041555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE S ERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0USER CHARGES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FINES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014704
IRS990/PYInvestmentIncomeAmt0-55527
IRS990/PYOtherExpensesAmt0303917
IRS990/PYOtherRevenueAmt0-6460
IRS990/PYProgramServiceRevenueAmt036786
IRS990/PYRevenuesLessExpensesAmt0241270
IRS990/PYSalariesCompEmpBnftPaidAmt0630217
IRS990/PYTotalExpensesAmt0948838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05198840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt05198840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05198840
IRS990ScheduleA/TotalSupportAmt05410329
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/BookValueAmt0982444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03099549
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0483755
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0376289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0376289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-10655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0315810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0276370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0324761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035879
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01470
IRS990ScheduleD/DonatedServicesUseFcltsAmt01470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0481932
IRS990ScheduleD/ExpensesNotReportedAmt037294

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642,803
Liabilities
$0
Net assets
$5,642,803
Revenue
$1,110,471
Expenses
$886,701
Net income
$223,770
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