Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2021 • EIN 24-0799180

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

Organization ProfileWWW.JVBROWN.EDU

View Organization Page

19 East Fourth StreetWilliamsport, PA 17701

(570) 326-0536

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$124,743

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,586,907

Up $1,364,528 (+11%) from 2020

Net Assets

Up

$13,250,384

Up $1,306,701 (+11%) from 2020

Liabilities

Up

$336,523

Up $57,827 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$3,233,317

Up $319,579 (+11%) from 2020

Expenses

Down

$2,217,996

Down $88,898 (-3.9%) from 2020

Net Income

Up

$1,015,321

Up $408,477 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $10,744,037Liabilities 2012: $535,994Net Assets 2012: $10,208,0432012Assets 2013: $10,995,497Liabilities 2013: $476,102Net Assets 2013: $10,519,3952013Assets 2015: $10,352,534Liabilities 2015: $185,165Net Assets 2015: $10,167,3692015Assets 2016: $11,210,086Liabilities 2016: $870,315Net Assets 2016: $10,339,7712016Assets 2017: $11,059,218Liabilities 2017: $358,653Net Assets 2017: $10,700,5652017Assets 2018: $10,768,025Liabilities 2018: $260,544Net Assets 2018: $10,507,4812018Assets 2019: $11,314,184Liabilities 2019: $258,613Net Assets 2019: $11,055,5712019Assets 2020: $12,222,379Liabilities 2020: $278,696Net Assets 2020: $11,943,6832020Assets 2021: $13,586,907Liabilities 2021: $336,523Net Assets 2021: $13,250,3842021Assets 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2021

Assets$13,586,907
Liabilities$336,523
Net Assets$13,250,384
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,454,2712012Revenue 2013: $2,694,679Expenses 2013: $2,568,723Net Income 2013: $125,9562013Revenue 2015: $2,274,001Expenses 2015: $2,464,708Net Income 2015: -$190,7072015Revenue 2016: $2,386,219Expenses 2016: $2,403,093Net Income 2016: -$16,8742016Revenue 2017: $3,063,397Expenses 2017: $2,893,903Net Income 2017: $169,4942017Revenue 2018: $3,119,329Expenses 2018: $3,158,968Net Income 2018: -$39,6392018Revenue 2019: $2,551,138Expenses 2019: $2,342,009Net Income 2019: $209,1292019Revenue 2020: $2,913,738Expenses 2020: $2,306,894Net Income 2020: $606,8442020Revenue 2021: $3,233,317Expenses 2021: $2,217,996Net Income 2021: $1,015,3212021Revenue 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2021

Revenue$3,233,317
Expenses$2,217,996
Net Income$1,015,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,783,366
Mission and Program Overview

Mission

The james v. Brown library is a free public library located in williamsport, pennsylvania. The mission of the library is to maintain and improve the quality of life for all citizens of our community by providing resources that enhance and contribute to individual knowledge, enlightenment, and enjoyment. We especially recognize our responsibility to serve as a place for children to discover the joy of reading and the value of libraries.

Provide free public library services for the needs of lycoming county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,159,514$5,224,543▲ $1,065,029
Land, Buildings, and Equipment, Net$5,362,602$5,089,787▼ $272,815
Savings and Temporary Cash Investments$1,341,704$1,865,007▲ $523,303
Prepaid Expenses and Deferred Charges$37,333$24,681▼ $12,652
Accounts Receivable$6$1,625▲ $1,619
Cash and Non-Interest-Bearing Accounts$910$709▼ $201
Pledges and Grants Receivable$34,889$20▼ $34,869
Total Assets$12,222,379$13,586,907▲ $1,364,528
Other Assets Total$1,285,421$1,380,535▲ $95,114
Liabilities
Deferred Revenue$223,641$270,715▲ $47,074
Accounts Payable and Accrued Expenses$55,055$65,808▲ $10,753
Total Liabilities$278,696$336,523▲ $57,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,821,362$10,751,592▲ $930,230
Net Assets With Donor Restrictions$2,122,321$2,498,792▲ $376,471
Total Net Assets Fund Balance$11,943,683$13,250,384▲ $1,306,701
Total Liabilities and Net Assets / Fund Balance$12,222,379$13,586,907▲ $1,364,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,614,946$4,035,902$8,650,848
Equipment$289,028$1,077,968$1,366,996
Other Land Buildings$45,486$332,152$377,638
Land$140,327-$140,327
Other Assets Org$175,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,159,514$516,101▲ $580,017-$5,224,543
2020$3,612,928$514,195▲ $146,135$90,000$4,159,514
2019$2,792,968$404,400▲ $528,336$90,000$3,612,928
2018$2,958,601$64,020▼ $131,360$78,000$2,792,968
2017$2,532,044$264,090▲ $259,494$78,000$2,958,601
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$113,908$10,835$124,743
Kristin CaringiChief Financial OfficerFT$77,116$2,979$80,095

Board Members and Trustees

NameTitle
Gloria Z GreevyPresident
John M ConferVice President
Brette ConfairTrustee
Dr Timothy BowersTrustee
Mayor Derek SlaughterTrustee
Reverend Kyle MurphyTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
Marshall D Welch IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,519
Program Service Revenue
$91,341
Investment Income
$443,919
Other Revenue
$11,538
All Other Contributions
$623,925
Change in Net Assets
$1,015,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,779
Revenue Not Reported on Financial Statements
$-462
Revenue Not Reported on Form 990
$260,291
Other Revenue Adjustments
$-462
Total Revenue per Audited Statements
$3,494,070
Total Revenue per Form 990
$3,233,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,394
Other Expenses$961,602
Total Fundraising Expense$182,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,936$462,863$117,459$1,064,258
Depreciation Depletion$208,707$63,743-$272,450
Fees for Services Other-$91,562-$91,562
Other Employee Benefits$38,238$38,065$7,811$84,114
Payroll Taxes$34,703$35,409$8,986$79,098
All Other Expenses$58,061$16,017$3,651$77,729
Occupancy$40,006$14,629$145$54,780
Other Expenses$7,896$44,255$37,234$37,234
Fees for Service Investment Mgmnt Fees-$31,089-$31,089
Pension Plan Contributions$12,502$13,086$3,336$28,924
Office Expenses$10,809$13,483$3,603$27,895
Insurance$20,607$6,869-$27,476
Fees for Services Accounting-$15,650-$15,650
Conferences and Meetings$12,657--$12,657
Travel$4,369--$4,369
Information Technology$3,574--$3,574
Fees for Services Legal-$440-$440
Total Functional Expenses$1,188,611$847,160$182,225$2,217,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,217,996
Total Expenses per Audited Statements$2,187,369
Expenses per Audited Statements$2,186,907
Expenses Not Reported on Financial Statements$31,089
Other Expense Adjustments$31,089
Expenses Not Reported on Form 990$462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed in detail by the cfo and then provided to all trustees for their review and approval prior to filing with the irs.”

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

“All board members and the executive director are required to complete and sign a conflict of interest form annually. The forms are reviewed by the executive director and secretary. There were no conflicts noted in the current year that would require any action.”

Form 990, Part VI, Section B, Line 15

“Executive director and other salaries are part of a salary administration plan conducted by an outside consultant who compares comparable position salaries locally and statewide. The state library provides salary figures for ceo's across the state. The salary administration plan was updated in 2009. The board reviews and approves annual salary raises as part of the budget process each year to ensure compensation does not exceed fair market value. Review and approval process is documented via board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements and most recent form 990 are posted on our website. Governing documents and the conflict of interest policy are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
James V Brown Library
EIN
24-0799180
Phone
5703260536
Address
19 EAST FOURTH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Barbara Mcgary
Title
Executive Director
Phone
5703266689
Signed
2022-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 135,774.”

Financial Statement Notes

PART III, LINE 1A:

“The library has acquired through donations, various pieces of artwork including paintings and sculptures. This artwork was collectively appraised at $262,750 on august 5, 2005. The library policy is to maintain and publicly display this artwork; however, collection items are not capitalized. During 2021, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued. Additionally during 2021, the library received a donation of artwork valued at $175,000. The library must hold and display the artwork for at least 10 years.”

PART III, LINE 4:

“The library has acquired through gifts and donation various paintings and sculptures. These are displayed for the educational and cultural enrichment of the public.”

PART V, LINE 4:

“Endowment funds are to be perpetually invested, and the income is to be used for the maintenance of the library.”

PART X, LINE 2:

“The library accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 135,774. Investment mgt. Fees netted against revenue on financials -31,089.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 462.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fees netted against revenue on financials 31,089.”

Raw XML AppendixShowing 400 of 578 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/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 45 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 58,237 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 66,939 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 134,179 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 256,560 TIMES. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 33,149 TIMES; THE ONLINE DATABASE WAS ACCESSED 46,809 TIMES; AND 3,172 REFERENCE QUESTIONS WERE ANSWERED.THE LIBRARY OFFERED 157 IN PERSON ADULT AND CHILDREN'S PROGRAMS IN WHICH 2,877 CITIZENS ATTENDED. THE LIBRARY OFFERED 228 VIRTUAL PROGRAMS THAT REACHED 125,928 PEOPLE.CONTINUED ON SCHEDULE O.AS THE NORTH CENTRAL LIBRARY DISTRICT CENTER, THE JAMES V. BROWN LIBRARY PROVIDED RESOURCES AND EQUIPMENT FOR THE 40 PUBLIC LIBRARIES THAT IT SERVES IN THE DISTRICT AS WELL AS MAINTENANCE OF THE MEMBER LIBRARY WEBSITES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0303944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02062594
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01853531
IRS990/GrossReceiptsAmt04783366
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03574
IRS990/InformationTechnologyGrp/TotalAmt03574
IRS990/InsuranceGrp/ManagementAndGeneralAmt06869
IRS990/InsuranceGrp/ProgramServicesAmt020607
IRS990/InsuranceGrp/TotalAmt027476
IRS990/InvestmentIncomeGrp/ExclusionAmt0139975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04159514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05224543
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05446022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05362602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05089787
IRS990/LandBldgEquipCostOrOtherBssAmt010535809
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01549587
IRS990/LessRentalExpensesGrp/RealAmt0462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREE PUBLIC LIBRARY LOCATED IN WILLIAMSPORT, PA, THE LIBRARY MAINTAINS AND IMPROVES THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT, AND ENJOYMENT.WE ESPECIALLY RECOGNIZE OUR RESPONSIBILITY TO SERVE AS A PLACE FOR CHILDREN TO DISCOVER THE JOY OF READING AND THE VALUE OF LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011943683
IRS990/NetAssetsOrFundBalancesEOYAmt013250384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09821362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010751592
IRS990/NoncashContributionsAmt010234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0145
IRS990/OccupancyGrp/ManagementAndGeneralAmt014629
IRS990/OccupancyGrp/ProgramServicesAmt040006
IRS990/OccupancyGrp/TotalAmt054780
IRS990/OfficeExpensesGrp/FundraisingAmt03603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013483
IRS990/OfficeExpensesGrp/ProgramServicesAmt010809
IRS990/OfficeExpensesGrp/TotalAmt027895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01285421
IRS990/OtherAssetsTotalGrp/EOYAmt01380535
IRS990/OtherChangesInNetAssetsAmt0135774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084114
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt037234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044255
IRS990/OtherExpensesGrp/ProgramServicesAmt0157423
IRS990/OtherExpensesGrp/ProgramServicesAmt195123
IRS990/OtherExpensesGrp/ProgramServicesAmt27896
IRS990/OtherExpensesGrp/TotalAmt0157423
IRS990/OtherExpensesGrp/TotalAmt195123
IRS990/OtherExpensesGrp/TotalAmt252151
IRS990/OtherExpensesGrp/TotalAmt337234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035409
IRS990/PayrollTaxesGrp/ProgramServicesAmt034703
IRS990/PayrollTaxesGrp/TotalAmt079098
IRS990/PensionPlanContributionsGrp/FundraisingAmt03336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012502
IRS990/PensionPlanContributionsGrp/TotalAmt028924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024681
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02791126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032286
IRS990/PYOtherExpensesAmt0953531
IRS990/PYOtherRevenueAmt09591
IRS990/PYProgramServiceRevenueAmt080735
IRS990/PYRevenuesLessExpensesAmt0606844
IRS990/PYSalariesCompEmpBnftPaidAmt01353363
IRS990/PYTotalExpensesAmt02306894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02913738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01015321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2017 AMOUNT: $ 658. 2018 AMOUNT: $ 365. 2019 AMOUNT: $ 1,076. 2020 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02686519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02791126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02002629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02950542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013110757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt013110757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02686519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02791126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02002629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02950542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013110757
IRS990ScheduleA/TotalSupportAmt013772897
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/BookValueAmt04614946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04035902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08650848
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04159514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0516101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05224543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03612928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04159514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02792968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0404400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03612928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02958601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02792968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02532044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0264090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02958601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,586,907
Liabilities
$336,523
Net assets
$13,250,384
Revenue
$3,233,317
Expenses
$2,217,996
Net income
$1,015,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.37$14.0$3.42$2.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.34$13.3$3.23$2.22$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.28$11.9$2.91$2.31$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.26$11.1$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.26$10.5$3.12$3.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$3.06$2.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.87$10.3$2.39$2.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.19$10.2$2.27$2.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.48$10.5$2.69$2.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.54$10.2$2.45