Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2021 • EIN 54-0548703

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.MRLIB.ORG
174 S Main StHarrisonburg, VA 22801

(540) 434-4475

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,231

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,547,541

Up $706,434 (+8.0%) from 2020

Net Assets

Up

$8,765,770

Up $707,958 (+8.8%) from 2020

Liabilities

Down

$781,771

Down $1,524 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$2,671,523

Up $52,702 (+2.0%) from 2020

Expenses

Down

$2,452,931

Down $128,531 (-5.0%) from 2020

Net Income

Up

$218,592

Up $181,233 (+485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2021

Assets$9,547,541
Liabilities$781,771
Net Assets$8,765,770
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2021

Revenue$2,671,523
Expenses$2,452,931
Net Income$218,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,673,062
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Provide the community with a courteous, well-trained staff and a comprehensive and balanced collection of materials, programs, and technology in a safe and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,568,901$5,620,629▲ $51,728
Investments Other Securities$1,357,312$1,722,282▲ $364,970
Investments in Publicly Traded Securities$1,005,605$1,238,125▲ $232,520
Cash and Non-Interest-Bearing Accounts$298,553$332,988▲ $34,435
Pledges and Grants Receivable$313,458$288,708▼ $24,750
Prepaid Expenses and Deferred Charges$79,311$160,054▲ $80,743
Total Assets$8,841,107$9,547,541▲ $706,434
Other Assets Total$217,967$184,755▼ $33,212
Liabilities
Unsecured Notes Loans Payable$549,998$549,998→ $0
Accounts Payable and Accrued Expenses$167,297$165,687▼ $1,610
Other Liabilities$66,000$66,086▲ $86
Total Liabilities$783,295$781,771▼ $1,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,824,566$7,296,862▲ $472,296
Net Assets With Donor Restrictions$1,233,246$1,468,908▲ $235,662
Total Net Assets Fund Balance$8,057,812$8,765,770▲ $707,958
Total Liabilities and Net Assets / Fund Balance$8,841,107$9,547,541▲ $706,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,933,412$3,244,049$6,177,461
Other Land Buildings$1,018,192$3,043,741$4,061,933
Land$1,296,075-$1,296,075
Equipment$191,743$784,402$976,145
Leasehold Improvements$181,207$48,290$229,497
Other Securities$1,722,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,357,312$55,515▲ $325,088$15,633$1,722,282
2019$1,355,553-▲ $28,535$26,776$1,357,312
2018$1,699,096-▲ $75,983$419,526$1,355,553
2017$1,648,538-▲ $74,724$24,166$1,699,096
2016$1,267,118$300,000▲ $103,769$22,349$1,648,538
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois JonesExecutive DirectorFT$112,874$10,357$123,231

Board Members and Trustees

NameTitle
Laura ThomasPresident
Alan SheltonVice President
Emily MorrisTrustee
George HirschmannTrustee
Kim HainesTrustee
Kimber TateTrustee
Linda WestTrustee
Matt LightTrustee
Stacey BowersTrustee
Wendy BundyTrustee
Sallie Wolfe-garrisonSecretary
Edward4 YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,839
Program Service Revenue
$73,429
Investment Income
$81,255
Other Revenue
$0
All Other Contributions
$278,355
Change in Net Assets
$218,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,390
Revenue Not Reported on Financial Statements
$21,133
Revenue Not Reported on Form 990
$603,716
Total Revenue per Audited Statements
$3,254,106
Total Revenue per Form 990
$2,671,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,328
Other Expenses$1,115,603
Total Fundraising Expense$67,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,267$136,620$42,037$1,050,924
Depreciation Depletion$417,266--$417,266
Occupancy$201,729$2,090-$203,819
Information Technology$130,805--$130,805
Current Officers, Directors, Trustees, and Key Employees$96,606$15,131$4,656$116,393
Other Employee Benefits$71,754$11,239$3,458$86,451
Payroll Taxes$69,355$10,863$3,342$83,560
All Other Expenses$68,573$2,093$644$71,310
Office Expenses-$32,789$10,775$43,564
Other Expenses$39,233$21,133$2,698$21,133
Insurance-$16,036-$16,036
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings-$5,028-$5,028
Fees for Services Legal-$2,904-$2,904
Advertising-$2,084-$2,084
Total Functional Expenses$2,102,838$282,483$67,610$2,452,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,546,148
Total Expenses per Form 990$2,452,931
Expenses per Audited Statements$2,431,798
Expenses Not Reported on Form 990$114,350
Expenses Not Reported on Financial Statements$21,133
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
Other Post Retirement Benefit Liability$66,086
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by a local cpa firm. The completed form is closely reviewed by the library director, the business manager, and the finance committee before filing.”

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

“The board of directors researches the salaries of other library directors through the virginia library association in order to make sure that the executive director's compensation is comparable to other library directors in the state.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents and financial statements available to the public. Copies are provided upon specific request of these items.”

Filing and Contact Details

Filer

Filer Name
Rockingham Library Association
EIN
54-0548703
Phone
5404344475
Address
174 S MAIN ST, HARRISONBURG, VA 22801
Doing Business As
Massanutten Regional Library

Signing Officer

Name
Ed Yoder
Title
Treasurer
Phone
5404345975
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Yoder
Formed
1928
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from prior year. Management and the audit firm present draft financial statements to the finance committee. The finance committee then formally approves the financial statements and audit report.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists primarily of permanently restricted funds, whose income is to be used in accordance with donor restricted purposes. These purposes include capital improvement projects, operations, collection additions, repairs and maintenance, and funds for specific branches.”

Raw XML AppendixShowing 400 of 548 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015633
IRS990/GrossReceiptsAmt02673062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130805
IRS990/InformationTechnologyGrp/TotalAmt0130805
IRS990/InsuranceGrp/ManagementAndGeneralAmt016036
IRS990/InsuranceGrp/TotalAmt016036
IRS990/InvestmentIncomeGrp/ExclusionAmt067161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01357312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01722282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238125
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07120482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05568901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620629
IRS990/LandBldgEquipCostOrOtherBssAmt012741111
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ENGAGED COMMUNITY PARTNER PROVIDING PROGRAMS AND SERVICES THAT BRING PEOPLE TOGETHER, FOSTER CREATIVITY, AND ENCOURAGE LIFELONG LEARNING. MRL STRIVES TO BE THE WELCOMING HEART OF OUR COMMUNITY WHERE ALL COME TO LEARN, DISCOVER, CREATE, AND CONNECT. WE PROVIDE A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN AN ENVIRONMENT WHERE ALL ARE WELCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08057812
IRS990/NetAssetsOrFundBalancesEOYAmt08765770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06824566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07296862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/ProgramServicesAmt0201729
IRS990/OccupancyGrp/TotalAmt0203819
IRS990/OfficeExpensesGrp/FundraisingAmt010775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032789
IRS990/OfficeExpensesGrp/TotalAmt043564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217967
IRS990/OtherAssetsTotalGrp/EOYAmt0184755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086451
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CHANGE IN VALUE OF PENS
IRS990/OtherExpensesGrp/Desc2COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121133
IRS990/OtherExpensesGrp/ProgramServicesAmt079272
IRS990/OtherExpensesGrp/ProgramServicesAmt155978
IRS990/OtherExpensesGrp/ProgramServicesAmt239233
IRS990/OtherExpensesGrp/TotalAmt079272
IRS990/OtherExpensesGrp/TotalAmt167649
IRS990/OtherExpensesGrp/TotalAmt239233
IRS990/OtherExpensesGrp/TotalAmt321133
IRS990/OtherLiabilitiesGrp/BOYAmt066000
IRS990/OtherLiabilitiesGrp/EOYAmt066086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010863
IRS990/PayrollTaxesGrp/ProgramServicesAmt069355
IRS990/PayrollTaxesGrp/TotalAmt083560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288708
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160054
IRS990/PrincipalOfficerNm0EDWARD YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FINES/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COPIER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47344
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION DEVELOPMENT - MRL ADDED 17,472 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 324, BOOKS - 12,101, DVDS - 773, E BOOKS - 338, E AUDIO BOOKS - 420, MAGAZINES - 3,139, REFERENCE MATERIALS - 258, VARIOUS OTHER MATERIALS - 119.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082184
IRS990/ProgSrvcAccomActy3Grp/Desc0READING PROGRAMS & EVENTS - LIBRARY MATERIALS, SERVICES AND PROGRAMS ARE PROVIDED TO THE CITY OF HARRISONBURG, AND PAGE AND ROCKINGHAM COUNTIES THROUGH A NETWORK OF SEVEN PUBLIC SERVICE LOCATIONS AND THE LIBRARY'S WEBSITE. IN FY 21, MRL TALLIED 120,676 VISITS AND CIRCULATED OVER 530,000 ITEMS. MRL HOSTED OVER 336 PROGRAMS THAT WERE ATTENDED BY APPROXIMATELY 13,083 PEOPLE. THIS WAS A MIX OF IN-PERSON AND VIRTUAL PROGRAMMING. MRL ISSUED OR RENEWED 6,651 LIBRARY CARDS, ANSWERED 20,475 REFERENCE QUESTIONS. MRL HAS CONTINUED THE PRESCRIPTION FOR READING PROGRAM WORKING WITH A GROUP OF AREA PEDIATRICIANS TO PROVIDE BOOKS AND READING MATERIALS FOR BABIES AND THEIR PARENTS. THESE ITEMS ARE DISTRIBUTED DURING BABY WELLNESS VISITS. MRL ALSO PARTICIPATES IN A "1,000 ITEMS BEFORE KINDERGARTEN" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01893758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02464099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056756
IRS990/PYOtherExpensesAmt01190740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097966
IRS990/PYRevenuesLessExpensesAmt037359
IRS990/PYSalariesCompEmpBnftPaidAmt01390722
IRS990/PYTotalExpensesAmt02581462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218592
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02464099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02323748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02429140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012037674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0528000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt012522216
IRS990ScheduleA/SubstantialContributorsTotAmt043458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02622439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02569699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02429348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02534740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012565674
IRS990ScheduleA/TotalSupportAmt012827096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02933412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03244049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06177461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01357312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01722282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01355553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01357312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01699096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,547,541
Liabilities
$781,771
Net assets
$8,765,770
Revenue
$2,671,523
Expenses
$2,452,931
Net income
$218,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11