Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2020 • EIN 51-0161765

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.BRANSONCOMMUNITYLIBRARY.COM
200 S 4th StreetBranson, MO 65616

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,020,041

Up $149,128 (+8.0%) from 2019

Net Assets

Up

$2,018,393

Up $147,741 (+7.9%) from 2019

Liabilities

Up

$1,648

Up $1,387 (+531%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$343,857

Up $165,801 (+93%) from 2019

Expenses

Up

$292,949

Up $150,385 (+105%) from 2019

Net Income

Up

$50,908

Up $15,416 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2020

Assets$2,020,041
Liabilities$1,648
Net Assets$2,018,393
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2020

Revenue$343,857
Expenses$292,949
Net Income$50,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$425,146
Mission and Program Overview

Mission

To provide and maintain library services for the community.

To provide and maintain library facilities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,235$1,381,288▲ $8,053
Investments in Publicly Traded Securities$382,500$497,854▲ $115,354
Cash and Non-Interest-Bearing Accounts$86,637$112,355▲ $25,718
Savings and Temporary Cash Investments$28,541$28,544▲ $3
Total Assets$1,870,913$2,020,041▲ $149,128
Liabilities
Accounts Payable and Accrued Expenses$261$1,648▲ $1,387
Total Liabilities$261$1,648▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,631$1,441,420▲ $111,789
Net Assets With Donor Restrictions$541,021$576,973▲ $35,952
Total Net Assets Fund Balance$1,870,652$2,018,393▲ $147,741
Total Liabilities and Net Assets / Fund Balance$1,870,913$2,020,041▲ $149,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,060$785,324$1,925,384
Equipment$135,881$652,076$787,957
Land$103,970-$103,970
Other Land Buildings$1,377$4,583$5,960
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Schemper-carlockLibrary DireFT$35,000$35,000

Board Members and Trustees

NameTitle
Kay GerkenPresident
Garrett VanderpoolDirector
Jim JustusDirector
Sarah PresleyDirector
Sheri PattonDirector
Kenton OlsonBookstore Ma
Doug ManzInterim Trea
Cindy NevinsOperations C
Helen CampbellPast Preside
Adele GrooteSecretary
Mary Lynne GrimesThrift Store
Revenue and Support

Revenue Composition

Contributions and Grants
$189,860
Program Service Revenue
$134,862
Investment Income
$17,832
Other Revenue
$1,303
All Other Contributions
$135,601
Change in Net Assets
$50,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,296
Salaries, Compensation, and Employee Benefits$98,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,311$2,034-$81,345
Other Salaries and Wages$56,642--$56,642
Occupancy$44,608$1,145-$45,753
Current Officers, Directors, Trustees, and Key Employees$26,250$8,750-$35,000
Insurance$10,915--$10,915
All Other Expenses$7,236$1,368-$8,604
Payroll Taxes$5,258$1,753-$7,011
Other Expenses$4,914--$4,914
Information Technology$4,042--$4,042
Fees for Services Accounting-$1,827-$1,827
Office Expenses$901--$901
Advertising$691--$691
Total Functional Expenses$276,072$16,877$0$292,949
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's member eligibility is open to the public.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors elects members to its governing body and the board is voted on by the full membership.”

Form 990, Page 6, Part VI, Line 7B

“The bylaws of the organization are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the director for official review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and the director determine all salaries.”

Form 990, Page 6, Part VI, Line 19

“Copies of pertinent information are made available at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Taneyhills Library Inc
EIN
51-0161765
Phone
4173341418
Address
200 S 4TH STREET, BRANSON, MO 65616
Doing Business As
Friends of the Taneyhills Community

Signing Officer

Name
Kay Gerken
Title
President
Phone
4173341418
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Gerken
Formed
1933
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Kyrie Stewart
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py unrealized gains 53,333 miscellaneous -699 total 52,634”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/TotalAmt25154
IRS990/OtherExpensesGrp/TotalAmt34914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01303
IRS990/OtherRevenueTotalAmt01303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056642
IRS990/OtherSalariesAndWagesGrp/TotalAmt056642
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt05258
IRS990/PayrollTaxesGrp/TotalAmt07011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY GERKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213453
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TANEY HILLS LIBRARY PROVIDES EDUCATIONAL AND RESEARCH FACILITIES THAT ARE COMFORTABLE AND SAFE. STUDENTS OF ALL AGES HAVE THE AVAILABILITY OF COMPUTERS AND REFERENCE BOOKS FOR THEIR RESEARCH PROJECTS. THE LIBRARY ALSO HOSTS SEVERAL READING PROGRAMS AND EDUCATIONAL CLASSES THROUGHOUT THE YEAR WHICH INCLUDE CPR AND FIRST AID.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LARGEST PROGRAM SERVICE PROVIDED BY THE LIBRARBY IS THE THRIFT SHOP. TH THRIFT SHOP IS COMPLETELY STAFFED BY ALL VOLUNTEERS WHO RECEIVE DONATIONS OF ALL TYPES OF WEARING APPAREL. THE ITEMS OF CLOTHING ARE CLEANED AND MADE READY FOR RESALE TO THE GENERAL PUBLIC AT A VERY MODEST PRICE, WHICH IS GREATLY APPRECIATED BY THE RESIDENTS. THE THRIFT SHOP ALSO SELLS HOUSEHOLD GOODS AND GENERAL MERCHANDISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020127
IRS990/PYOtherExpensesAmt080894
IRS990/PYOtherRevenueAmt070750
IRS990/PYProgramServiceRevenueAmt019132
IRS990/PYRevenuesLessExpensesAmt035492
IRS990/PYSalariesCompEmpBnftPaidAmt061670
IRS990/PYTotalExpensesAmt0142564
IRS990/PYTotalRevenueAmt0178056
IRS990/ReconcilationRevenueExpnssAmt050908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081653
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86100
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal509Amt01063858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169160
IRS990ScheduleA/Total509Grp/TotalAmt01101848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787957
IRS990ScheduleD/LandGrp/BookValueAmt0103970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER ELIGIBILITY IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS MEMBERS TO ITS GOVERNING BODY AND THE BOARD IS VOTED ON BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR OFFICIAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND THE DIRECTOR DETERMINE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF PERTINENT INFORMATION ARE MADE AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PY UNREALIZED GAINS 53,333 MISCELLANEOUS -699 TOTAL 52,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01870913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,041
Liabilities
$1,648
Net assets
$2,018,393
Revenue
$343,857
Expenses
$292,949
Net income
$50,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03