Civic Intelligence

American Philatelic Research Library

990 • Fiscal year 2014 • EIN 25-1213435

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.STAMPS.ORG/LIBRARY

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100 Match Factory PlaceBellefonte, PA 16823

(814) 933-3813

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,866

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,148,663

Down $82,068 (-0.6%) from 2013

Net Assets

Up

$6,035,627

Up $178,883 (+3.1%) from 2013

Liabilities

Down

$7,113,036

Down $260,951 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$742,150

Down $264,696 (-26%) from 2013

Expenses

Up

$577,377

Up $9,312 (+1.6%) from 2013

Net Income

Down

$164,773

Down $274,008 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$13,148,663
Liabilities$7,113,036
Net Assets$6,035,627
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$742,150
Expenses$577,377
Net Income$164,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,615,094
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$11,156,071$11,120,349▼ $35,722
Investments in Publicly Traded Securities$1,453,870$1,479,894▲ $26,024
Savings and Temporary Cash Investments$366,794$313,873▼ $52,921
Prepaid Expenses and Deferred Charges$88,263$88,251▼ $12
Pledges and Grants Receivable$14,805$66,785▲ $51,980
Accounts Receivable$89,784$46,037▼ $43,747
Cash and Non-Interest-Bearing Accounts$61,144$33,474▼ $27,670
Total Assets$13,230,731$13,148,663▼ $82,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,396,510$5,189,136▼ $207,374
Accounts Payable and Accrued Expenses$1,356,271$1,316,465▼ $39,806
Other Liabilities$555,000$555,000→ $0
Deferred Revenue$66,206$52,435▼ $13,771
Total Liabilities$7,373,987$7,113,036▼ $260,951
Net Assets / Fund Balance
Unrestricted Net Assets$4,338,677$4,226,257▼ $112,420
Permanently Rstr Net Assets$921,125$938,325▲ $17,200
Temporarily Rstr Net Assets$596,942$871,045▲ $274,103
Total Net Assets Fund Balance$5,856,744$6,035,627▲ $178,883
Total Liabilities and Net Assets / Fund Balance$13,230,731$13,148,663▼ $82,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,668,604$2,489,913$13,158,517
Equipment$129,295$197,865$327,160
Land$322,450-$322,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,264,563$17,200▲ $56,348-$1,338,111
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth P MartinAdministratorPT$94,866$94,866
Rick a BanksControllerPT$90,718$90,718

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 INCContractor428 SEVENTH AVENUE, Altoona, PA 16603$130,589
Revenue and Support

Revenue Composition

Contributions and Grants
$600,389
Program Service Revenue
$27,485
Investment Income
$49,618
Other Revenue
$64,658
All Other Contributions
$568,168
Change in Net Assets
$164,773

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
$1,519,506
Revenue Not Reported on Financial Statements
$-777,356
Revenue Not Reported on Form 990
$21,988
Other Revenue Adjustments
$-785,234
Total Revenue per Audited Statements
$1,541,494
Total Revenue per Form 990
$742,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,062
Salaries, Compensation, and Employee Benefits$202,315
Total Fundraising Expense$13,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,235$8,186-$198,421
Depreciation Depletion$34,591$85,773-$120,364
Interest-$37,541-$37,541
Occupancy$1,729$32,615-$34,344
All Other Expenses$28,051$26-$28,077
Insurance$3,769$12,143-$15,912
Office Expenses$15,825--$15,825
Other Expenses$13,276$21,737$13,025$13,276
Travel$5,369--$5,369
Pension Plan Contributions-$3,170-$3,170
Payroll Taxes-$724-$724
Advertising$175--$175
Total Functional Expenses$362,437$201,915$13,025$577,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,611
Total Expenses per Audited Statements$1,362,611
Total Expenses per Form 990$577,377
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-785,234
Other Expense Adjustments$-785,234
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

Filer Name
American Philatelic Research Library
EIN
25-1213435
Phone
8149333813
Address
100 MATCH FACTORY PLACE, BELLEFONTE, PA 16823

Signing Officer

Name
Kenneth P Martin
Title
Administrator
Phone
8149333813
Signed
2015-08-06
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

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
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 income”

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 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InterestGrp/TotalAmt037541
IRS990/InvestmentIncomeGrp/ExclusionAmt044075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01453870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01479894
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02687778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011156071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011120349
IRS990/LandBldgEquipCostOrOtherBssAmt013808127
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087710
IRS990/LessRentalExpensesGrp/RealAmt0785234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032221
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/BOYAmt05396510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05189136
IRS990/NetAssetsOrFundBalancesBOYAmt05856744
IRS990/NetAssetsOrFundBalancesEOYAmt06035627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044471
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032615
IRS990/OccupancyGrp/ProgramServicesAmt01729
IRS990/OccupancyGrp/TotalAmt034344
IRS990/OfficeExpensesGrp/ProgramServicesAmt015825
IRS990/OfficeExpensesGrp/TotalAmt015825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTER OFFICE SERVICE US
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt013025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021737
IRS990/OtherExpensesGrp/ProgramServicesAmt046550
IRS990/OtherExpensesGrp/ProgramServicesAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt220886
IRS990/OtherExpensesGrp/ProgramServicesAmt313276
IRS990/OtherExpensesGrp/TotalAmt059575
IRS990/OtherExpensesGrp/TotalAmt123718
IRS990/OtherExpensesGrp/TotalAmt220886
IRS990/OtherExpensesGrp/TotalAmt313276
IRS990/OtherLiabilitiesGrp/BOYAmt0555000
IRS990/OtherLiabilitiesGrp/EOYAmt0555000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020187
IRS990/OtherRevenueTotalAmt020187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/TotalAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03170
IRS990/PensionPlanContributionsGrp/TotalAmt03170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0921125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0938325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088251
IRS990/PrincipalOfficerNm0KENNETH P MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DINNER/BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2948
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION-PUBLICATION OF PHILATELIC LITERATURE REVIEW,WHICH INCLUDES ARTICLES, BOOK REVIEWS AND INDEXES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DINNERS/BANQUETS AND MISCELLANEOUS OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191173
IRS990/PYOtherExpensesAmt0390335
IRS990/PYOtherRevenueAmt04615
IRS990/PYProgramServiceRevenueAmt018799
IRS990/PYRevenuesLessExpensesAmt0438781
IRS990/PYSalariesCompEmpBnftPaidAmt0177730
IRS990/PYTotalExpensesAmt0568065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044471
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN - 2010 Amount: $ 32,634. 2011 Amount: $ 31,090. 2012 Amount: $ 97,779. 2013 Amount: $ 146,172. 2014 Amount: $ 5,544. MISCELLANEOUS - 2011 Amount: $ 28,322. 2012 Amount: $ 32,660. 2013 Amount: $ 12,426. 2014 Amount: $ 20,187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03875040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209543
IRS990ScheduleA/InvestmentIncomeCYPct00.04570
IRS990ScheduleA/InvestmentIncomePYPct00.04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86550
IRS990ScheduleA/PublicSupportPY509Pct00.86360
IRS990ScheduleA/PublicSupportTotal509Amt03966516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615350
IRS990ScheduleA/Total509Grp/TotalAmt03966516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01014657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04582873
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/BookValueAmt010668604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02489913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013158517
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01264563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01338111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01126615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01264563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035790

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,148,663
Liabilities
$7,113,036
Net assets
$6,035,627
Revenue
$742,150
Expenses
$577,377
Net income
$164,773
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