Civic Intelligence

Kimberling Area Library Association

990 • Fiscal year 2024 • EIN 43-1553522

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Post Office Box 730Kimberling City, MO 65686

(417) 739-2525

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,244,714

Down $573,902 (-15%) from 2023

Net Assets

Down

$3,242,837

Down $574,983 (-15%) from 2023

Liabilities

Up

$1,877

Up $1,081 (+136%) from 2023

Revenue

Up

$472,315

Up $314,853 (+200%) from 2023

Expenses

Up

$124,863

Up $33,288 (+36%) from 2023

Net Income

Up

$347,452

Up $281,565 (+427%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,475,114Liabilities 2011: $0Net Assets 2011: $2,475,1142011Assets 2012: $2,604,466Liabilities 2012: $1,421Net Assets 2012: $2,603,0452012Assets 2013: $2,697,460Liabilities 2013: $1,336Net Assets 2013: $2,696,1242013Assets 2014: $2,903,116Liabilities 2014: $1,836Net Assets 2014: $2,901,2802014Assets 2015: $2,936,913Liabilities 2015: $1,836Net Assets 2015: $2,935,0772015Assets 2016: $2,977,404Liabilities 2016: $1,882Net Assets 2016: $2,975,5222016Assets 2017: $3,048,415Liabilities 2017: $3,098Net Assets 2017: $3,045,3172017Assets 2018: $3,153,022Liabilities 2018: $822Net Assets 2018: $3,152,2002018Assets 2019: $3,250,156Liabilities 2019: $979Net Assets 2019: $3,249,1772019Assets 2020: $3,457,449Liabilities 2020: $921Net Assets 2020: $3,456,5282020Assets 2021: $3,601,080Liabilities 2021: $77Net Assets 2021: $3,601,0032021Assets 2022: $3,752,943Liabilities 2022: $1,010Net Assets 2022: $3,751,9332022Assets 2023: $3,818,616Liabilities 2023: $796Net Assets 2023: $3,817,8202023Assets 2024: $3,244,714Liabilities 2024: $1,877Net Assets 2024: $3,242,8372024

Highlighted filing

2024

Assets$3,244,714
Liabilities$1,877
Net Assets$3,242,837

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $182,050Expenses 2011: $61,811Net Income 2011: $120,2392011Revenue 2012: $187,660Expenses 2012: $59,730Net Income 2012: $127,9302012Revenue 2013: $155,237Expenses 2013: $62,158Net Income 2013: $93,0792013Revenue 2014: $292,678Expenses 2014: $87,523Net Income 2014: $205,1552014Revenue 2015: $153,398Expenses 2015: $119,601Net Income 2015: $33,7972015Revenue 2016: $148,297Expenses 2016: $107,852Net Income 2016: $40,4452016Revenue 2017: $162,118Expenses 2017: $92,323Net Income 2017: $69,7952017Revenue 2018: $177,446Expenses 2018: $70,563Net Income 2018: $106,8832018Revenue 2019: $174,596Expenses 2019: $77,619Net Income 2019: $96,9772019Revenue 2020: $272,461Expenses 2020: $65,110Net Income 2020: $207,3512020Revenue 2021: $208,547Expenses 2021: $64,072Net Income 2021: $144,4752021Revenue 2022: $257,257Expenses 2022: $106,327Net Income 2022: $150,9302022Revenue 2023: $157,462Expenses 2023: $91,575Net Income 2023: $65,8872023Revenue 2024: $472,315Expenses 2024: $124,863Net Income 2024: $347,4522024

Highlighted filing

2024

Revenue$472,315
Expenses$124,863
Net Income$347,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,250,960
Mission and Program Overview

Mission

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of kimberling city missouri.

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of Kimberling City, Missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,817,820$3,242,837▼ $574,983
Investments in Publicly Traded Securities$1,613,541$1,585,768▼ $27,773
Investments Other Securities$0$621,243▲ $621,243
Land, Buildings, and Equipment, Net$1,429,200$308,547▼ $1,120,653
Savings and Temporary Cash Investments$91,652$269,518▲ $177,866
Cash and Non-Interest-Bearing Accounts$74,419$3,760▼ $70,659
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,818,616$3,244,714▼ $573,902
Other Assets Total$609,804$455,878▼ $153,926
Liabilities
Accounts Payable and Accrued Expenses$0$1,877▲ $1,877
Other Liabilities$796$0▼ $796
Total Liabilities$796$1,877▲ $1,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,817,820$3,242,837▼ $574,983
Total Liabilities and Net Assets / Fund Balance$3,818,616$3,244,714▼ $573,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,220$1,011,780$1,019,000
Land$301,327-$301,327
Equipment$0$185,953$185,953
Other Assets Org$455,878--
Other Securities$621,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$467,393$120,945▲ $94,868-$621,243
2022$453,183-▲ $21,965-$467,393
2021$472,102$135▲ $6,264-$453,183
2020$467,209$461▲ $57,152-$472,102
2019$430,416-▲ $83,064-$467,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,126
Program Service Revenue
$25,254
Investment Income
$119,935
Other Revenue
$0
All Other Contributions
$317,631
Change in Net Assets
$347,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,629$4,703-$32,332
Fees for Service Investment Mgmnt Fees-$15,107-$15,107
Insurance$12,868$2,191-$15,059
Depreciation Depletion$10,066$1,714-$11,780
Fees for Services Accounting-$10,890-$10,890
Occupancy$9,133$1,555-$10,688
Advertising$714$121-$835
Fees for Services Legal-$500-$500
Other Expenses$271$46-$317
Conferences and Meetings$49$8-$57
Total Functional Expenses$84,057$40,806$0$124,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Donors and residents living within 25 miles of Kimberling City who have paid the individual or family membership fee in the amount set by the Association Board of Directors shall be considered members in good standing of the Association.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Three Directors shall be elected annually by the members of the Association and shall serve a term of three (3) years.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the information provided by the accountant of the organization. A draft of the form 990 is reviewed by the treasurer and provided to the board for review prior to filing.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents of the organization are made available to the public upon request. The bylaws of the organization are posted on the library's website.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Fax Service Income - Total Revenue: 388, Related or Exempt Function Revenue: 388, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Kimberling Area Library Association
EIN
43-1553522
Phone
4177392525
Address
Post Office Box 730, Kimberling City, MO 65686

Signing Officer

Name
Yvette Ayres
Title
President
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
84

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Kayla Bell
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

The library is staffed by volunteers, no paid positions and over 7,000 hours of volunteer service each year. 84 volunteers staff the front desk area for check-in and check-out of library materials, shelving library books and materials, working with patrons helping with computer needs, catalog searches, copies, printing from the internet, answering questions about Microsoft Word if patrons are trying to build a resume, community event information for local residents and vacationers. There is also a very active Children's area with several volunteer children's librarians who offer weekly and monthly programs for children and summer reading programs. The children's program has grown exponentially over the last year with some of our programs with 75-100 children participating in a single event. All maintenance is performed with an active maintenance team of volunteers as well. This is a large task with the size of the building but is handled professionally and timely with the excellent volunteers handling the jobs or directing subcontracted work. The library community room is also used as a polling location and for VITA tax services. Services are provided for over 400 tax returns over 12 weeks/once per week. Wonderbooks are still being used in the children's area helping children learn to speak, identify words, animal sounds and objects. These are provided through a yearly grant and the program administered by the children's librarian.

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IRS990/NoncashContributionsAmt0841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt09133
IRS990/OccupancyGrp/TotalAmt010688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt027629
IRS990/OfficeExpensesGrp/TotalAmt032332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609804
IRS990/OtherAssetsTotalGrp/EOYAmt0455878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Licenses, Dues, Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt023327
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/TotalAmt027298
IRS990/OtherExpensesGrp/TotalAmt1317
IRS990/OtherLiabilitiesGrp/BOYAmt0796
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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Yvette Ayres
IRS990/PriorPeriodAdjustmentsAmt0-1075714
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3519210
IRS990/ProgramServiceRevenueGrp/BusinessCd4519210
IRS990/ProgramServiceRevenueGrp/Desc0Gross Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Gross Sales of Library Materials
IRS990/ProgramServiceRevenueGrp/Desc2Copy Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Computer and Internet Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Fees, Fines and Replacements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4803
IRS990/ProgSrvcAccomActy2Grp/Desc0The library provides free WiFi to residents and vacationers 24 hours per day and 7 days a week. The library has 7 (seven) dedicated computers for patrons use, during normal business hours, for internet access, word processing and other personal needs. There are also two computers dedicated to catalog searches for both print and non-print material as the library participates in the e-book program. There were 826 patrons who used the WiFi/internet services last year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Library provides space for special interest educational events for Master Gardening Club (148 participants), quilting for retreats as well as monthly guild meetings (50 participants for monthly meetings and 120 for yearly retreats), book clubs, Embroidery Guild, Art Guild meetings as well as yearly events, Learning on Wednesdays (a program led by library volunteers about different programs as well as travel talks with approximately 160 participants) and a community gathering place for anniversaries, birthdays and other celebrations. The library also participates in the Neighbors and Friends organization that works with community organizations providing grants for much needed services by offering space for their yearly Home Tour event which brings in over $30,000 for Neighbors and Friends grant recipients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04114
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt091575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027531
IRS990/PYRevenuesLessExpensesAmt065887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03817820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03242837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - , COLUMN B - 6457.0, COLUMN C - 8956.0, COLUMN D - 10241.0, COLUMN E - , COLUMN F - 25654.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.4791
IRS990ScheduleA/PublicSupportPY170Pct00.338
IRS990ScheduleA/PublicSupportTotal170Amt0584666
IRS990ScheduleA/SubstantialContributorsTotAmt0183803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768469
IRS990ScheduleA/TotalSupportAmt01220238
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0621243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07755
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0453183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06345
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0472102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0430416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0467209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185953
IRS990ScheduleD/LandGrp/BookValueAmt0301327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collection of Library Materials

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.47$0.12$0.35
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.26$0.11$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.21$0.06$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.27$0.07$0.21
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.17$0.08$0.10
2018Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.18$0.07$0.11
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.16$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.29$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.16$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.19$0.06$0.13
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.18$0.06$0.12