Civic Intelligence

Wicomico County Free Library Inc.

990 • Fiscal year 2021 • EIN 52-0658332

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization ProfileWWW.WICOMICOLIBRARY.ORG

View Organization Page

122 S Division StSalisbury, MD 21801

(410) 749-3612

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,247

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,272,604

Up $422,920 (+15%) from 2020

Net Assets

Up

$3,150,586

Up $423,480 (+16%) from 2020

Liabilities

Down

$122,018

Down $560 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$3,096,610

Down $143,002 (-4.4%) from 2020

Expenses

Up

$2,790,745

Up $2,406 (+0.1%) from 2020

Net Income

Down

$305,865

Down $145,408 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,518,653Liabilities 2011: $112,770Net Assets 2011: $2,405,8832011Assets 2012: $2,348,124Liabilities 2012: $115,871Net Assets 2012: $2,232,2532012Assets 2013: $2,365,589Liabilities 2013: $126,218Net Assets 2013: $2,239,3712013Assets 2014: $2,309,632Liabilities 2014: $125,341Net Assets 2014: $2,184,2912014Assets 2015: $2,302,959Liabilities 2015: $177,035Net Assets 2015: $2,125,9242015Assets 2016: $2,124,483Liabilities 2016: $88,293Net Assets 2016: $2,036,1902016Assets 2017: $2,119,993Liabilities 2017: $111,311Net Assets 2017: $2,008,6822017Assets 2018: $2,212,166Liabilities 2018: $112,697Net Assets 2018: $2,099,4692018Assets 2019: $2,439,868Liabilities 2019: $103,829Net Assets 2019: $2,336,0392019Assets 2020: $2,849,684Liabilities 2020: $122,578Net Assets 2020: $2,727,1062020Assets 2021: $3,272,604Liabilities 2021: $122,018Net Assets 2021: $3,150,5862021Assets 2022: $3,745,578Liabilities 2022: $145,889Net Assets 2022: $3,599,6892022Assets 2023: $3,929,449Liabilities 2023: $158,996Net Assets 2023: $3,770,4532023Assets 2024: $4,332,540Liabilities 2024: $173,271Net Assets 2024: $4,159,2692024Assets 2025: $4,401,971Liabilities 2025: $183,384Net Assets 2025: $4,218,5872025

Highlighted filing

2021

Assets$3,272,604
Liabilities$122,018
Net Assets$3,150,586
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,490,0252011Expenses 2012: $2,411,8942012Expenses 2013: $2,420,1782013Revenue 2014: $2,523,294Expenses 2014: $2,468,694Net Income 2014: $54,6002014Revenue 2015: $2,691,685Expenses 2015: $2,655,654Net Income 2015: $36,0312015Revenue 2016: $2,681,467Expenses 2016: $2,705,804Net Income 2016: -$24,3372016Revenue 2017: $2,837,898Expenses 2017: $2,835,363Net Income 2017: $2,5352017Revenue 2018: $3,430,811Expenses 2018: $3,280,687Net Income 2018: $150,1242018Revenue 2019: $3,149,174Expenses 2019: $2,878,917Net Income 2019: $270,2572019Revenue 2020: $3,239,612Expenses 2020: $2,788,339Net Income 2020: $451,2732020Revenue 2021: $3,096,610Expenses 2021: $2,790,745Net Income 2021: $305,8652021Revenue 2022: $3,405,166Expenses 2022: $3,550,214Net Income 2022: -$145,0482022Revenue 2023: $3,288,309Expenses 2023: $3,346,674Net Income 2023: -$58,3652023Revenue 2024: $3,687,800Expenses 2024: $3,375,408Net Income 2024: $312,3922024Revenue 2025: $3,761,649Expenses 2025: $4,361,624Net Income 2025: -$599,9752025

Highlighted filing

2021

Revenue$3,096,610
Expenses$2,790,745
Net Income$305,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,096,610
Mission and Program Overview

Mission

It is the mission of the wicomico county free library to serve the people of wicomico county by supporting education, enriching lives, and building community.

Provides books, audio visual, & other materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,104,097$1,470,426▲ $366,329
Savings and Temporary Cash Investments$1,153,772$1,435,161▲ $281,389
Land, Buildings, and Equipment, Net$1,295,107$1,412,722▲ $117,615
Pd in Cap Srpls Land Bldg Eqp Fund$1,295,107$1,412,722▲ $117,615
Cash and Non-Interest-Bearing Accounts$355,021$369,109▲ $14,088
Rtn Earn Endowment Incm Other Fnds$327,902$267,438▼ $60,464
Pledges and Grants Receivable$10,105$15,983▲ $5,878
Accounts Receivable$5,302$3,572▼ $1,730
Total Assets$2,849,684$3,272,604▲ $422,920
Other Assets Total$30,377$36,057▲ $5,680
Liabilities
Accounts Payable and Accrued Expenses$111,854$103,674▼ $8,180
Deferred Revenue$10,724$18,344▲ $7,620
Total Liabilities$122,578$122,018▼ $560
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,727,106$3,150,586▲ $423,480
Total Liabilities and Net Assets / Fund Balance$2,849,684$3,272,604▲ $422,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,253$2,250,305$2,571,558
Other Land Buildings$887,241$817,172$1,704,413
Equipment$120,723$860,969$981,692
Land$80,820-$80,820
Leasehold Improvements$2,685$433$3,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,378-▲ $5,679-$36,057
2019$30,723$300▼ $645-$30,378
2018$25,534$5,000▲ $189-$30,723
2017$24,153-▲ $1,381-$25,534
2016$22,569-▲ $1,584-$24,153
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley TeagleFormer Executive DirectorFT$43,247$43,247

Board Members and Trustees

NameTitle
Audrey OrrChairperson
Michele CanopiiImmediate Past Chair
Charles Dashiell EsqVice-chair
Brian Bergen-aurandTrustee
Farah YahyaTrustee
H Scott Duncan PhdTrustee
Maida Finch PhdTrustee
Michele Schlehofer PhdTrustee
Richard Keenan PhdTrustee
Angela BlakeCity Council Representativ
John CannonCounty Council Representat
George Demko PhdSecretary
Karen Treber EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,626
Program Service Revenue
$9,578
Investment Income
$6,406
Other Revenue
$0
All Other Contributions
$144,413
Change in Net Assets
$305,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$203,163Confirmed With Contr
Total Noncash Contributions1$203,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,096,610
Total Revenue per Form 990
$3,096,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,694
Other Expenses$861,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,125--$1,303,125
Other Employee Benefits$265,011$8,795-$273,806
Pension Plan Contributions$201,041$6,672-$207,713
Payroll Taxes$98,533$3,270-$101,803
Fees for Services Other$86,842--$86,842
Occupancy$52,160$17,387-$69,547
Office Expenses$51,793$17,264-$69,057
Current Officers, Directors, Trustees, and Key Employees-$43,247-$43,247
Information Technology$23,546--$23,546
All Other Expenses$21,289--$21,289
Other Expenses$20,228--$20,228
Fees for Services Accounting-$9,250-$9,250
Travel$1,580--$1,580
Advertising$125--$125
Total Functional Expenses$2,684,860$105,885$0$2,790,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,790,745
Total Expenses per Audited Statements$2,790,745
Total Expenses per Form 990$2,790,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the executive director and the board chairman for their review and approval before the final return is filed. Form 990 is available to all other board members upon request.”

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

“Prior to discussion of any matter, board members must declare any conflict of interest or any person can raise a possible conflict of interest. If a board members fails to disclose a conflict of interest, the board, after consulting with attorney, can take any lawful measure it deems necessary including suspension or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees including the executive director is discussed and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wicomico County Free Library
EIN
52-0658332
Phone
4107493612
Address
122 S DIVISION ST, SALISBURY, MD 21801

Signing Officer

Name
Audrey Orr
Title
Chairperson
Phone
4107493912
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Orr
Formed
1927
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
82

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fixed assets 117,615.”

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

Financial Statement Notes

PART V, LINE 4:

“The principal of the fund shall remain intact and income from the fund will be distributed to the library periodically, to be used for educational purposes.”

Raw XML AppendixShowing 400 of 544 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023546
IRS990/InformationTechnologyGrp/TotalAmt023546
IRS990/InvestmentIncomeGrp/ExclusionAmt06406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03928879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412722
IRS990/LandBldgEquipCostOrOtherBssAmt05341601
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE WICOMICO COUNTY FREE LIBRARY TO SERVE THE PEOPLE OF WICOMICO COUNTY BY SUPPORTING EDUCATION, ENRICHING LIVES, AND BUILDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02727106
IRS990/NetAssetsOrFundBalancesEOYAmt03150586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0203163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017387
IRS990/OccupancyGrp/ProgramServicesAmt052160
IRS990/OccupancyGrp/TotalAmt069547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017264
IRS990/OfficeExpensesGrp/ProgramServicesAmt051793
IRS990/OfficeExpensesGrp/TotalAmt069057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030377
IRS990/OtherAssetsTotalGrp/EOYAmt036057
IRS990/OtherChangesInNetAssetsAmt0117615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273806
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1BOOKS AND AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0245597
IRS990/OtherExpensesGrp/ProgramServicesAmt1216973
IRS990/OtherExpensesGrp/ProgramServicesAmt297017
IRS990/OtherExpensesGrp/ProgramServicesAmt320228
IRS990/OtherExpensesGrp/TotalAmt0245597
IRS990/OtherExpensesGrp/TotalAmt1216973
IRS990/OtherExpensesGrp/TotalAmt297017
IRS990/OtherExpensesGrp/TotalAmt320228
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt098533
IRS990/PayrollTaxesGrp/TotalAmt0101803
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01295107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01412722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201041
IRS990/PensionPlanContributionsGrp/TotalAmt0207713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015983
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDREY ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CO-OP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03180143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06697
IRS990/PYOtherExpensesAmt0640816
IRS990/PYOtherRevenueAmt010669
IRS990/PYProgramServiceRevenueAmt042103
IRS990/PYRevenuesLessExpensesAmt0451273
IRS990/PYSalariesCompEmpBnftPaidAmt02147523
IRS990/PYTotalExpensesAmt02788339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03239612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02902994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02903104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02844979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02466975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013863584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt013863584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02902994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02903104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02844979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02466975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013863584
IRS990ScheduleA/TotalSupportAmt013895797
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571558
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02790745
IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704413
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,272,604
Liabilities
$122,018
Net assets
$3,150,586
Revenue
$3,096,610
Expenses
$2,790,745
Net income
$305,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$3.76$4.36$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$3.69$3.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$3.29$3.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.41$3.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$3.10$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$3.24$2.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$3.15$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$3.43$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.04$2.68$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.13$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$2.49