Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2021 • EIN 23-2066455

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.KIRBYLIB.ORG
35 Kirby AvenueMountain Top, PA 18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1559%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,908,378

Up $7,194,403 (+74%) from 2020

Net Assets

Up

$16,884,611

Up $7,208,241 (+74%) from 2020

Liabilities

Down

$23,767

Down $13,838 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$5,631,944

Up $5,292,391 (+1559%) from 2020

Expenses

Up

$342,721

Up $35,995 (+12%) from 2020

Net Income

Up

$5,289,223

Up $5,256,396 (+16012%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2021

Assets$16,908,378
Liabilities$23,767
Net Assets$16,884,611
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2021

Revenue$5,631,944
Expenses$342,721
Net Income$5,289,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$6,696,353
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,544,711$15,760,031▲ $7,215,320
Land, Buildings, and Equipment, Net$1,046,161$1,018,773▼ $27,388
Cash and Non-Interest-Bearing Accounts$123,103$129,574▲ $6,471
Total Assets$9,713,975$16,908,378▲ $7,194,403
Liabilities
Other Liabilities$29,000$0▼ $29,000
Accounts Payable and Accrued Expenses$8,605$23,767▲ $15,162
Total Liabilities$37,605$23,767▼ $13,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,578,151$14,683,706▲ $7,105,555
Net Assets Without Donor Restrictions$2,098,219$2,200,905▲ $102,686
Total Net Assets Fund Balance$9,676,370$16,884,611▲ $7,208,241
Total Liabilities and Net Assets / Fund Balance$9,713,975$16,908,378▲ $7,194,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736,081$1,760,611$2,496,692
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,475,982---$4,475,982
2020$4,475,982---$4,475,982
2019$3,722,815$0▲ $867,701$105,392$4,475,982
2018$3,963,149$58,045▼ $194,775$94,943$3,722,815
2017$3,484,586$36,425▲ $539,750$89,633$3,963,149
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dawn ClarkPersonnel Chair
Jeff GlynnPresident/building & Grounds Chair
Irene ZieglerVice President
Mike BlazikBoard Member
Jason WoodDirector
Nina ZanonDirector
Shannon WilliamsDirector
THERESA O'DEADirector
Tricia RussellDirector
Coray KirbyHonorary Member
Tanya PykeMember
Mary-ellen McfarlandRecording Secretary
Jeffery McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205,987
Program Service Revenue
$8,879
Investment Income
$424,257
Other Revenue
$-7,179
All Other Contributions
$5,053,920
Change in Net Assets
$5,289,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,126
Revenue Not Reported on Financial Statements
$-7,182
Revenue Not Reported on Form 990
$1,919,015
Other Revenue Adjustments
$-7,182
Total Revenue per Audited Statements
$7,558,141
Total Revenue per Form 990
$5,631,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,433
Other Expenses$165,288
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,222$5,969$0$158,191
Depreciation Depletion$52,363$0$0$52,363
All Other Expenses$8,523$13,724$538$22,785
Payroll Taxes$11,811$457$0$12,268
Occupancy$8,283$0$0$8,283
Fees for Services Accounting$0$7,280$0$7,280
Other Employee Benefits$6,974$0$0$6,974
Other Expenses$4,911$0$0$4,911
Office Expenses$0$4,595$0$4,595
Total Functional Expenses$309,720$32,463$538$342,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,900
Total Expenses per Audited Statements$349,900
Total Expenses per Form 990$342,721
Expenses Not Reported on Financial Statements$-7,179
Other Expense Adjustments$-7,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,179
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$29,004$29,004$7,179$21,825
None----
Total Events$29,004$29,004$7,179$21,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marian Sutherland Kirby Library
EIN
23-2066455
Phone
5704749313
Address
35 KIRBY AVENUE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jeffrey Mcgovern
Title
Treasurer
Phone
5704749313
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
12

Preparer

Firm
Hms LLC
Address
1426 Wyoming Ave, Kingston, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviwed by the president and treasurer and board”

Pt VI, Line 12C

“Enforcement of conflicts policy is to review it by board every year”

Pt VI, Line 15B

“Compensation process for officers - board sets the compensation amounts and reviews the amounts yearly”

Pt VI, Line 15A

“Compensation process for top officials - if any compensation is given it is set by board and reviwed yearly”

Pt VI, Line 19

“Disclosure of public inspection copies - all available upon request”

Financial Statement Notes

Pt XI, Line 4B

“Fundriaising direct expenses”

Pt XII, Line 4B

“Fundriasing direct expenses”

Raw XML AppendixShowing 400 of 522 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/OccupancyGrp/TotalAmt08283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06974
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3AUDIO/VIDEO/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131692
IRS990/OtherExpensesGrp/ProgramServicesAmt232941
IRS990/OtherExpensesGrp/ProgramServicesAmt34911
IRS990/OtherExpensesGrp/TotalAmt0438
IRS990/OtherExpensesGrp/TotalAmt131692
IRS990/OtherExpensesGrp/TotalAmt232941
IRS990/OtherExpensesGrp/TotalAmt34911
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt011811
IRS990/PayrollTaxesGrp/TotalAmt012268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFFREY MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGED/OVERDUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPY, FAX, PHONE, FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05889
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12709
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119744
IRS990/PYOtherExpensesAmt0143446
IRS990/PYOtherRevenueAmt0-2171
IRS990/PYProgramServiceRevenueAmt05591
IRS990/PYRevenuesLessExpensesAmt032827
IRS990/PYSalariesCompEmpBnftPaidAmt0163280
IRS990/PYTotalExpensesAmt0306726
IRS990/PYTotalRevenueAmt0339553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05289223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05185866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 54176. 2018: 58808. 2019: 60692. 2020: 31619. 2021: 37883.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05176983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05801528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243178
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58750
IRS990ScheduleA/PublicSupportTotal170Amt05801528
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05176983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05801528
IRS990ScheduleA/TotalSupportAmt06973206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04475982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04475982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04475982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04475982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03722815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04475982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0867701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03963149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03722815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt094943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03484586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03963149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7179
IRS990ScheduleD/ExpensesSubtotalAmt0349900
IRS990ScheduleD/LandGrp/BookValueAmt0282692
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01919015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,908,378
Liabilities
$23,767
Net assets
$16,884,611
Revenue
$5,631,944
Expenses
$342,721
Net income
$5,289,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30