Civic Intelligence

American Philatelic Research Library

990 • Fiscal year 2013 • EIN 25-1213435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.STAMPS.ORG/LIBRARY

View Organization Page

100 Match Factory Place16823

(814) 933-3813

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$79,378

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$13,230,731

No earlier filing loaded for comparison.

Net Assets

$5,856,744

No earlier filing loaded for comparison.

Liabilities

$7,373,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

$1,006,846

No earlier filing loaded for comparison.

Expenses

$568,065

No earlier filing loaded for comparison.

Net Income

$438,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $13,230,731Liabilities 2013: $7,373,987Net Assets 2013: $5,856,7442013Assets 2014: $13,148,663Liabilities 2014: $7,113,036Net Assets 2014: $6,035,6272014Assets 2015: $13,826,928Liabilities 2015: $7,802,632Net Assets 2015: $6,024,2962015Assets 2016: $14,926,609Liabilities 2016: $8,851,943Net Assets 2016: $6,074,6662016Assets 2017: $14,741,017Liabilities 2017: $8,418,022Net Assets 2017: $6,322,9952017Assets 2018: $14,154,675Liabilities 2018: $7,588,464Net Assets 2018: $6,566,2112018Assets 2019: $14,108,332Liabilities 2019: $5,920,807Net Assets 2019: $8,187,5252019Assets 2020: $13,852,041Liabilities 2020: $73,925Net Assets 2020: $13,778,1162020Assets 2021: $13,870,131Liabilities 2021: $66,121Net Assets 2021: $13,804,0102021Assets 2022: $13,342,489Liabilities 2022: $80,151Net Assets 2022: $13,262,3382022Assets 2023: $13,114,253Liabilities 2023: $81,641Net Assets 2023: $13,032,6122023Assets 2024: $12,986,645Liabilities 2024: $87,295Net Assets 2024: $12,899,3502024

Highlighted filing

2013

Assets$13,230,731
Liabilities$7,373,987
Net Assets$5,856,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,006,846Expenses 2013: $568,065Net Income 2013: $438,7812013Revenue 2014: $742,150Expenses 2014: $577,377Net Income 2014: $164,7732014Revenue 2015: $683,774Expenses 2015: $607,293Net Income 2015: $76,4812015Revenue 2016: $757,999Expenses 2016: $749,140Net Income 2016: $8,8592016Revenue 2017: $1,037,669Expenses 2017: $777,217Net Income 2017: $260,4522017Revenue 2018: $1,127,371Expenses 2018: $757,555Net Income 2018: $369,8162018Revenue 2019: $2,058,909Expenses 2019: $679,071Net Income 2019: $1,379,8382019Revenue 2020: $5,947,828Expenses 2020: $654,015Net Income 2020: $5,293,8132020Revenue 2021: $566,871Expenses 2021: $668,515Net Income 2021: -$101,6442021Revenue 2022: $1,210,594Expenses 2022: $1,353,001Net Income 2022: -$142,4072022Revenue 2023: $974,646Expenses 2023: $1,335,136Net Income 2023: -$360,4902023Revenue 2024: $1,067,552Expenses 2024: $1,398,014Net Income 2024: -$330,4622024

Highlighted filing

2013

Revenue$1,006,846
Expenses$568,065
Net Income$438,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,957,902
Mission and Program Overview

Mission

Preservation of philatelic literatureserves the public through the lending and preservation of philatelic literature; creation and maintenance of indexes; maintenance of archives and philatelic memorabila; creation of exhibits; and publication of philatelic literature review.

Preservation of philatelic literature serves the public through the lending and preservation of philatelic literature; creation and maintenance of indexes; maintenance of archives and philatelic memorabila; creation of exhibits; and publication of philatelic literature review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,760,503$11,156,071▲ $395,568
Investments in Publicly Traded Securities$1,277,929$1,453,870▲ $175,941
Savings and Temporary Cash Investments$151,537$366,794▲ $215,257
Accounts Receivable$167,159$89,784▼ $77,375
Prepaid Expenses and Deferred Charges$101,534$88,263▼ $13,271
Cash and Non-Interest-Bearing Accounts$-455$61,144▲ $61,599
Pledges and Grants Receivable$28,777$14,805▼ $13,972
Total Assets$12,486,984$13,230,731▲ $743,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,986,163$5,396,510▲ $410,347
Accounts Payable and Accrued Expenses$1,454,184$1,356,271▼ $97,913
Other Liabilities$555,000$555,000→ $0
Deferred Revenue$78,030$66,206▼ $11,824
Total Liabilities$7,073,377$7,373,987▲ $300,610
Net Assets / Fund Balance
Unrestricted Net Assets$3,979,363$4,338,677▲ $359,314
Permanently Rstr Net Assets$918,185$921,125▲ $2,940
Temporarily Rstr Net Assets$516,059$596,942▲ $80,883
Total Net Assets Fund Balance$5,413,607$5,856,744▲ $443,137
Total Liabilities and Net Assets / Fund Balance$12,486,984$13,230,731▲ $743,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,682,126$2,160,388$12,842,514
Land$322,750-$322,750
Equipment$151,195$168,005$319,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,126,615$2,940▲ $135,008-$1,264,563
2012$1,011,037$35,790▲ $79,788-$1,126,615
2011$998,848$10,140▲ $2,049-$1,011,037
2010$900,487$4,890▲ $93,471-$998,848
2009$717,187$35,670▲ $147,630-$900,487
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth P MartinAdministratorPT$79,378$79,378
Rick a BanksControllerPT$75,500$75,500

Board Members and Trustees

NameTitle
Roger BrodyPresident
Patricia Stilwell WalkerVice President
Don HellerTrustee
Peter MartinTrustee
Rob HaeselerTrustee
Stephen D SchumannTrustee
Charles WoosterSecretary
Robert Bruce MarsdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Orr Group INCContractor-$640,613
Revenue and Support

Revenue Composition

Contributions and Grants
$792,259
Program Service Revenue
$18,799
Investment Income
$191,173
Other Revenue
$4,615
All Other Contributions
$759,548
Change in Net Assets
$438,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,921
Revenue Not Reported on Financial Statements
$-721,075
Revenue Not Reported on Form 990
$4,355
Other Revenue Adjustments
$-729,549
Total Revenue per Audited Statements
$1,732,276
Total Revenue per Form 990
$1,006,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,335
Salaries, Compensation, and Employee Benefits$177,730
Total Fundraising Expense$52,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,695$7,853-$168,548
Depreciation Depletion$27,086$79,562-$106,648
Interest-$39,204-$39,204
Occupancy$1,706$33,254-$34,960
Insurance$3,614$13,312-$16,926
All Other Expenses$16,869--$16,869
Other Expenses$13,164$14,942$52,194$13,164
Office Expenses$12,191$68-$12,259
Fees for Service Investment Mgmnt Fees-$8,474-$8,474
Payroll Taxes$5,523$712-$6,235
Other Employee Benefits-$2,947-$2,947
Travel$2,035--$2,035
Advertising$170--$170
Total Functional Expenses$315,543$200,328$52,194$568,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,140
Total Expenses per Audited Statements$1,289,140
Total Expenses per Form 990$568,065
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-721,075
Other Expense Adjustments$-729,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Notes & Loan Payable to Related Parties$555,000
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The library has dues paying members”

Form 990, Part VI, Section A, line 7A

“Four members are elected by the american philatelic society membership, two members are elected by the library founders/patrons/vooys fellows, and two members are appointed by the american philatelic society president.”

Form 990, Part VI, Section A, line 7B

“Four members are elected by the american philatelic society membership, two members are elected by the library founders/patrons/vooys fellows, and two members are appointed by the american philatelic society president.”

Form 990, Part VI, Section B, line 11

“Completed form is provided to the finance/audit committee and board of directors for review prior to filing the return; if review does not coincide with a regularly scheduled board meeting, comments are provided to the controller via phone and e-mail.”

Form 990, Part VI, Section B, line 15A

“For the ceo; the personnel committee, a sub-committee of the board of directors, performs the interviews, conducts the hiring process, and establishes the salary. All other employee compensation is determined by the administrator during the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Currently, the organization posts the financial statements semi-annually on the website. Any member can request and the organization will provide any governing documents or conflict of interst policy”

Filing and Contact Details

Filer

EIN
25-1213435
Phone
8149333813

Signing Officer

Name
Kenneth P Martin
Title
Administrator
Phone
8149333813
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth P Martin
Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Part XI, Line 4B - Other Adjustments:

“Unrelated business expenses”

Part XII, Line 4B - Other Adjustments:

“Unrelated business expenses”

Part III, Line 1A

“Pt iii line 1a: aprl receives contributions of various reference and research materials. Under the accounting policy, the collections will not be recognized as revenue when received based on the existence of the following conditions: the collections is held for public exhibition, education, or research in furtherance of public service rather than financial gain; the collection is protected, kept unencumbered, cared for, and preserved; and any proceeds from the sale of the collection are used to acquire other items for collections. Pt iii line 4: aprl received contributions of books, reference and research materials that are used for loan and scholarly study pt v line 4: earnings from the endowment funds are used to help cover operating costs and for acquisition of library books pt xii line 4b: rental expenses are shown as a reduction of revenue on the 990 and are shown as a supporting services expense on the audited financials pt xiii line 4b: rental expenses are shown as a reduction of revenue on the 990 and are shown as a supporting services expense on the audited financials”

Raw XML AppendixShowing 400 of 602 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032711
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF PHILATELIC LITERATURESERVES THE PUBLIC THROUGH THE LENDING AND PRESERVATION OF PHILATELIC LITERATURE; CREATION AND MAINTENANCE OF INDEXES; MAINTENANCE OF ARCHIVES AND PHILATELIC MEMORABILA; CREATION OF EXHIBITS; AND PUBLICATION OF PHILATELIC LITERATURE REVIEW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04986163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05396510
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IRS990/NetAssetsOrFundBalancesEOYAmt05856744
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7811
IRS990/NetUnrelatedBusTxblIncmAmt0-11834
IRS990/NetUnrlzdGainsLossesInvstAmt04356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033254
IRS990/OccupancyGrp/ProgramServicesAmt01706
IRS990/OccupancyGrp/TotalAmt034960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt012191
IRS990/OfficeExpensesGrp/TotalAmt012259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02947
IRS990/OtherExpensesGrp/Desc0INTER OFFICE SERVICE US
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt052194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014942
IRS990/OtherExpensesGrp/ProgramServicesAmt049939
IRS990/OtherExpensesGrp/ProgramServicesAmt121926
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt313164
IRS990/OtherExpensesGrp/TotalAmt0102133
IRS990/OtherExpensesGrp/TotalAmt121926
IRS990/OtherExpensesGrp/TotalAmt215567
IRS990/OtherExpensesGrp/TotalAmt313164
IRS990/OtherLiabilitiesGrp/BOYAmt0555000
IRS990/OtherLiabilitiesGrp/EOYAmt0555000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012426
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IRS990/OtherRevenueTotalAmt012426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt05523
IRS990/PayrollTaxesGrp/TotalAmt06235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0918185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0921125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088263
IRS990/PrincipalOfficerNm0KENNETH P MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION-PUBLICATION OF PHILATELIC LITERATURE REVIEW,WHICH INCLUDES ARTICLES, BOOK REVIEWS AND INDEXES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132624
IRS990/PYOtherExpensesAmt0452231
IRS990/PYOtherRevenueAmt0-18848
IRS990/PYProgramServiceRevenueAmt018767
IRS990/PYRevenuesLessExpensesAmt0291130
IRS990/PYSalariesCompEmpBnftPaidAmt0189013
IRS990/PYTotalExpensesAmt0641244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REALIZED GAIN - 2009 Amount: $ -4,948. 2010 Amount: $ 32,634. 2011 Amount: $ 31,090. 2012 Amount: $ 97,779. 2013 Amount: $ 146,172. MISCELLANEOUS - 2009 Amount: $ 10,404. 2011 Amount: $ 28,322. 2012 Amount: $ 32,660. 2013 Amount: $ 12,426.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0799831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01087860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03679317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210035
IRS990ScheduleA/InvestmentIncomeCYPct00.04800
IRS990ScheduleA/InvestmentIncomePYPct00.05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0386539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86360
IRS990ScheduleA/PublicSupportPY509Pct00.89540
IRS990ScheduleA/PublicSupportTotal509Amt03777769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426749
IRS990ScheduleA/Total509Grp/TotalAmt03777769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374343
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/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010682126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012842514
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01126615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01264563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01011037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01126615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0998848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0900487

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,230,731
Liabilities
$7,373,987
Net assets
$5,856,744
Revenue
$1,006,846
Expenses
$568,065
Net income
$438,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.09$12.9$1.07$1.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.08$13.0$0.97$1.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.3$1.21$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.07$13.8$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.07$13.8$5.95$0.65$5.29
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$2.06$0.68$1.38
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.59$6.57$1.13$0.76$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.7$8.42$6.32$1.04$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.9$8.85$6.07$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.8$7.80$6.02$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.11$6.04$0.74$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.2$7.37$5.86$1.01$0.57$0.44