Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2023 • EIN 23-1652343

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,842,228

Up $808,609 (+13%) from 2022

Net Assets

Up

$6,706,549

Up $1,037,585 (+18%) from 2022

Liabilities

Down

$135,679

Down $228,976 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,972,277

Up $767,689 (+64%) from 2022

Expenses

Up

$1,067,232

Up $28,559 (+2.7%) from 2022

Net Income

Up

$905,045

Up $739,130 (+445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$6,842,228
Liabilities$135,679
Net Assets$6,706,549
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,972,277
Expenses$1,067,232
Net Income$905,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,070,823
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$1,733,223$1,601,761▼ $131,462
Investments in Publicly Traded Securities$651,816$1,215,193▲ $563,377
Savings and Temporary Cash Investments$862,214$1,047,071▲ $184,857
Investments Other Securities$400,581$467,770▲ $67,189
Total Assets$6,033,619$6,842,228▲ $808,609
Other Assets Total$2,385,785$2,510,433▲ $124,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,655$135,679▼ $228,976
Total Liabilities$364,655$135,679▼ $228,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,269,717$5,812,473▲ $542,756
Net Assets With Donor Restrictions$399,247$894,076▲ $494,829
Total Net Assets Fund Balance$5,668,964$6,706,549▲ $1,037,585
Total Liabilities and Net Assets / Fund Balance$6,033,619$6,842,228▲ $808,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,203$2,354,329-
Land$477,409--
Equipment$16,149$468,589-
Other Assets Org$36,141--
Other Securities$467,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$400,581$20,061▲ $57,199-$467,770
2022$483,755$14,194▼ $78,240-$400,581
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Patricia SankerPresident
Cindy MortzfeldtVice President
Sue ErdmanLibrary Director
Alan VandrewTrustee
Allen WarshawTrustee
Belinda LawrenceTrustee
Donna WeldonTrustee
Dr Barbara DenisonTrustee
Edward BlumTrustee
Patricia LeibTrustee
Rob MoranTrustee
Thomas TopolskiTrustee
Heather KniselySecretary
James B Van KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,502
Program Service Revenue
$58,879
Investment Income
$-27,184
Other Revenue
$-35,920
All Other Contributions
$986,040
Change in Net Assets
$905,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,847
Total Revenue per Audited Statements
$2,141,124
Total Revenue per Form 990
$1,972,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,140
Other Expenses$358,092
Total Fundraising Expense$62,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,073$63,589$38,872$599,534
Depreciation Depletion$108,995$13,943$8,524$131,462
Occupancy$68,688$9,044$2,915$80,647
Other Employee Benefits$48,070$6,149$3,759$57,978
Payroll Taxes$42,805$5,476$3,347$51,628
Insurance$21,749$2,782$1,701$26,232
Office Expenses$11,864$1,517$928$14,309
Advertising$11,797$1,509$923$14,229
Fees for Services Accounting-$11,525-$11,525
All Other Expenses$6,834$873$535$8,242
Other Expenses$5,167$661$404$6,232
Interest$4,466$571$350$5,387
Conferences and Meetings$1,154--$1,154
Travel$200--$200
Total Functional Expenses$886,138$118,382$62,712$1,067,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,114
Expenses per Audited Statements$1,067,232
Total Expenses per Form 990$1,067,232
Expenses Not Reported on Form 990$54,882
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$46,529
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$50,839-$16,528-
Signature Selections$21,787-$1,686-
Total Events$136,765-$46,529$-46,529
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
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline S Erdman
Formed
1960
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
90

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 -1,800. Net increase in value of endowments 64,039.”

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 direct rental expenses netted”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses rental expenses”

Raw XML AppendixShowing 400 of 568 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05404
IRS990/GrossReceiptsAmt02070823
IRS990/GrossRentsGrp/RealAmt017162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01701
IRS990/InsuranceGrp/ManagementAndGeneralAmt02782
IRS990/InsuranceGrp/ProgramServicesAmt021749
IRS990/InsuranceGrp/TotalAmt026232
IRS990/InterestGrp/FundraisingAmt0350
IRS990/InterestGrp/ManagementAndGeneralAmt0571
IRS990/InterestGrp/ProgramServicesAmt04466
IRS990/InterestGrp/TotalAmt05387
IRS990/InvestmentIncomeGrp/ExclusionAmt012876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0467770
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01733223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601761
IRS990/LandBldgEquipCostOrOtherBssAmt04424679
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045464
IRS990/LessRentalExpensesGrp/RealAmt06553
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135679
IRS990/NetAssetsOrFundBalancesBOYAmt05668964
IRS990/NetAssetsOrFundBalancesEOYAmt06706549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05269717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05812473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02915
IRS990/OccupancyGrp/ManagementAndGeneralAmt09044
IRS990/OccupancyGrp/ProgramServicesAmt068688
IRS990/OccupancyGrp/TotalAmt080647
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt011864
IRS990/OfficeExpensesGrp/TotalAmt014309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385785
IRS990/OtherAssetsTotalGrp/EOYAmt02510433
IRS990/OtherChangesInNetAssetsAmt062239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057978
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1INTERNAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/FundraisingAmt3404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3661
IRS990/OtherExpensesGrp/ProgramServicesAmt034467
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt25809
IRS990/OtherExpensesGrp/ProgramServicesAmt35167
IRS990/OtherExpensesGrp/TotalAmt034467
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt27006
IRS990/OtherExpensesGrp/TotalAmt36232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05476
IRS990/PayrollTaxesGrp/ProgramServicesAmt042805
IRS990/PayrollTaxesGrp/TotalAmt051628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE S ERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1516210
IRS990/ProgramServiceRevenueGrp/Desc0USER CHARGES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FINES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28544
IRS990/PYOtherExpensesAmt0361957
IRS990/PYOtherRevenueAmt0-37521
IRS990/PYProgramServiceRevenueAmt057226
IRS990/PYRevenuesLessExpensesAmt0165915
IRS990/PYSalariesCompEmpBnftPaidAmt0676716
IRS990/PYTotalExpensesAmt01038673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0905045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010609
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01998906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06582049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-126306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt06582049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01998906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06582049
IRS990ScheduleA/TotalSupportAmt06723598
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/BookValueAmt01108203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02354329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03462532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0467770
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842,228
Liabilities
$135,679
Net assets
$6,706,549
Revenue
$1,972,277
Expenses
$1,067,232
Net income
$905,045
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