Civic Intelligence

The Community Library Inc Operating as Lancaster Public Library

990 • Fiscal year 2012 • EIN 54-0735541

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

P O Box 85022482
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,633,325

Down $141,706 (-3.0%) from 2011

Net Assets

Down

$4,607,348

Down $124,587 (-2.6%) from 2011

Liabilities

Down

$25,977

Down $17,119 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$735,830

Down $33,853 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,775,031Liabilities 2011: $43,096Net Assets 2011: $4,731,9352011Assets 2012: $4,633,325Liabilities 2012: $25,977Net Assets 2012: $4,607,3482012Assets 2013: $4,762,917Liabilities 2013: $23,291Net Assets 2013: $4,739,6262013Assets 2014: $6,386,954Liabilities 2014: $837,948Net Assets 2014: $5,549,0062014Assets 2015: $7,257,634Liabilities 2015: $794,533Net Assets 2015: $6,463,1012015Assets 2016: $7,637,850Liabilities 2016: $361,465Net Assets 2016: $7,276,3852016Assets 2017: $8,294,919Liabilities 2017: $261,329Net Assets 2017: $8,033,5902017Assets 2018: $8,137,535Liabilities 2018: $117,078Net Assets 2018: $8,020,4572018Assets 2019: $8,707,619Liabilities 2019: $89,821Net Assets 2019: $8,617,7982019Assets 2020: $8,571,698Liabilities 2020: $131,966Net Assets 2020: $8,439,7322020Assets 2021: $9,758,465Liabilities 2021: $125,334Net Assets 2021: $9,633,1312021Assets 2022: $8,814,411Liabilities 2022: $29,885Net Assets 2022: $8,784,5262022Assets 2023: $9,082,238Liabilities 2023: $70,318Net Assets 2023: $9,011,9202023Assets 2024: $9,585,116Liabilities 2024: $56,240Net Assets 2024: $9,528,8762024

Highlighted filing

2012

Assets$4,633,325
Liabilities$25,977
Net Assets$4,607,348

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $769,6832011Expenses 2012: $735,8302012Expenses 2013: $768,3622013Revenue 2014: $1,137,067Expenses 2014: $583,127Net Income 2014: $553,9402014Revenue 2015: $1,676,288Expenses 2015: $651,962Net Income 2015: $1,024,3262015Revenue 2016: $1,975,511Expenses 2016: $665,291Net Income 2016: $1,310,2202016Revenue 2017: $1,148,971Expenses 2017: $683,979Net Income 2017: $464,9922017Revenue 2018: $532,478Expenses 2018: $659,237Net Income 2018: -$126,7592018Revenue 2019: $1,200,015Expenses 2019: $772,034Net Income 2019: $427,9812019Revenue 2020: $825,228Expenses 2020: $866,318Net Income 2020: -$41,0902020Revenue 2021: $1,158,743Expenses 2021: $722,676Net Income 2021: $436,0672021Revenue 2022: $864,921Expenses 2022: $804,052Net Income 2022: $60,8692022Revenue 2023: $850,458Expenses 2023: $913,534Net Income 2023: -$63,0762023Revenue 2024: $909,449Expenses 2024: $891,283Net Income 2024: $18,1662024

Highlighted filing

2012

Revenue-
Expenses$735,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,422,441
Mission and Program Overview

Mission

The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.

Major Activities

Activity 2
The library promotes learning, growth, and development of the youth of the northern neck as part of striving to enhance the cultural, intellectual, and practical pursuits of the community. The library gives a scholarship each year to a qualified recipient. The library also supports a summer jobs program for youths of the northern neck.
Activity 3
Storymobile - the library sends a van to various neighborhoods and the employees read to the children.
Filing and Contact Details

Filer

EIN
54-0735541
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028096
IRS990/AccountsPayableAccruedExpenses/EOY025977
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK.
IRS990/Activity2/Expense061671
IRS990/Activity2/Grants0500
IRS990/Activity3/Description0STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN.
IRS990/Activity3/Expense042432
IRS990/ActivityOrMissionDescription0THE LANCASTER COMMUNITY LIBRARY IS REGARDED BY THE COMMUNITY AS A SIGNIFICANT PLACE TO ACCESS A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES WHICH ENHANCE THE CULTURAL, INTELLECTUAL, AND RECREATIONAL PURSUITS OF THE COMMUNITY. LANCASTER COMMUNITY LIBRARY PLACES SPECIAL EMPHASIS ON STIMULATING CHILDREN'S INTEREST IN READING AND LEARNING, ENHANCING LITERACY, AND ON MAINTAINING LIFETIME LEARNING OPPORTUNITIES FOR OUR COMMUNITY.
IRS990/ActivityOther/Description0VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO ITS MEMBERSHIP
IRS990/ActivityOther/Expense060272
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 850
IRS990/AddressPrincipalOfficerUS/City0KILMARNOCK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022482
IRS990/Advertising/ManagementAndGeneral0434
IRS990/Advertising/ProgramServices02457
IRS990/Advertising/Total02891
IRS990/AllOtherContributions0209578
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03689
IRS990/CashNonInterestBearing/EOY077663
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011397
IRS990/CompCurrentOfficersDirectors/ProgramServices064585
IRS990/CompCurrentOfficersDirectors/Total075982
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0168
IRS990/ConferencesMeetings/ProgramServices0952
IRS990/ConferencesMeetings/Total01120
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0423817
IRS990/ContributionsGrantsPriorYear0639749
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010287
IRS990/DepreciationDepletion/ProgramServices058295
IRS990/DepreciationDepletion/Total068582
IRS990/DescribedIn501C301
IRS990/Description0THE COMMUNITY LIBRARY LENDS BOOKS TO THE GENERAL PUBLIC AT NO CHARGE AND OFFERS MEMBERSHIPS AT A NOMINAL FEE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0426542
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014340
IRS990/FeesForServicesAccounting/Total014340
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014658
IRS990/FeesForServicesInvstMgmntFees/Total014658
IRS990/FeesForServicesOther/ProgramServices061671
IRS990/FeesForServicesOther/Total061671
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BILL PENNELL
IRS990/Form990PartVIISectionA/NamePerson1PEGGY ESTES
IRS990/Form990PartVIISectionA/NamePerson2BARNABY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3DOUG WALKER
IRS990/Form990PartVIISectionA/NamePerson4ANNE DAVIS
IRS990/Form990PartVIISectionA/NamePerson5ALICIA CARTER
IRS990/Form990PartVIISectionA/NamePerson6NANCY CHILTON
IRS990/Form990PartVIISectionA/NamePerson7SUSAN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson8TOM RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson9PEGGY STALNAKER
IRS990/Form990PartVIISectionA/NamePerson10GEORGE VAN SANT
IRS990/Form990PartVIISectionA/NamePerson11BOB VOGEL
IRS990/Form990PartVIISectionA/NamePerson12LINDSY GARDNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation123541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272441
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities014755
IRS990/Gaming01
IRS990/GamingDirectExpenses018687
IRS990/GovernmentGrants0163149
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices0500
IRS990/GrantsToDomesticIndividuals/Total0500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0769438
IRS990/GrossIncomeGaming057596
IRS990/GrossReceipts01422441
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0631
IRS990/Insurance/ProgramServices03578
IRS990/Insurance/Total04209
IRS990/InvestmentIncomeCurrentYear0163305
IRS990/InvestmentIncome/ExclusionAmount0148550
IRS990/InvestmentIncomePriorYear0150123
IRS990/InvestmentIncome/TotalRevenueColumn0148550
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03799293
IRS990/InvestmentsPubTradedSecurities/EOY03848718
IRS990/LandBldgEquipmentAccumDeprec01643649
IRS990/LandBuildingsEquipmentBasis02015472
IRS990/LandBuildingsEquipmentBasisNet/BOY0382172
IRS990/LandBuildingsEquipmentBasisNet/EOY0371823
IRS990/LessCostOthBasisSalesExpenses/Securities0754683
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues051090
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE LANCASTER COMMUNITY LIBRARY IS TO PROVIDE ACCESS TO A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDSY GARDNER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04731935
IRS990/NetAssetsOrFundBalancesEOY04607348
IRS990/NetGainOrLossInvestments/ExclusionAmount014755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014755
IRS990/NetIncomeFromGaming/ExclusionAmount038909
IRS990/NetIncomeFromGaming/TotalRevenueColumn038909
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06965
IRS990/Occupancy/ProgramServices039467
IRS990/Occupancy/Total046432
IRS990/OfficeExpenses/ManagementAndGeneral018498
IRS990/OfficeExpenses/ProgramServices099611
IRS990/OfficeExpenses/Total0118109
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07036
IRS990/OtherAssetsTotal/EOY08447
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01060
IRS990/OtherEmployeeBenefits/ProgramServices06007
IRS990/OtherEmployeeBenefits/Total07067
IRS990/OtherExpensePriorYear0508436
IRS990/OtherExpensesCurrentYear0443153
IRS990/OtherExpenses/Description0READING PROGRAMS & STOR
IRS990/OtherExpenses/Description1ENDOWMENT CAMPAIGN
IRS990/OtherExpenses/Description2OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description3MEMBERSHIP AND DUES
IRS990/OtherExpenses/Fundraising035318
IRS990/OtherExpenses/Fundraising11119
IRS990/OtherExpenses/ManagementAndGeneral03298
IRS990/OtherExpenses/ManagementAndGeneral1469
IRS990/OtherExpenses/ProgramServices036941
IRS990/OtherExpenses/ProgramServices131338
IRS990/OtherExpenses/ProgramServices22658
IRS990/OtherExpenses/Total036941
IRS990/OtherExpenses/Total135318
IRS990/OtherExpenses/Total234636
IRS990/OtherExpenses/Total34246
IRS990/OtherRevenueCurrentYear038909
IRS990/OtherRevenuePriorYear037759
IRS990/OtherSalariesAndWages/ManagementAndGeneral023187
IRS990/OtherSalariesAndWages/ProgramServices0165381
IRS990/OtherSalariesAndWages/Total0188568
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03084
IRS990/PayrollTaxes/ProgramServices017476
IRS990/PayrollTaxes/Total020560
IRS990/PermanentlyRestrictedNetAssets/BOY01164036
IRS990/PermanentlyRestrictedNetAssets/EOY01164036
IRS990/PledgesAndGrantsReceivable/BOY0100264
IRS990/PledgesAndGrantsReceivable/EOY0123457
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020245
IRS990/PrepaidExpensesDeferredCharges/EOY020123
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenueCY023040
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1FINES
IRS990/ProgramServiceRevenuePriorYear035120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111346
IRS990/ProgramServiceRevenue/TotalRevenueColumn011694
IRS990/ProgramServiceRevenue/TotalRevenueColumn111346
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-37828
IRS990/ReconcilationRevenueExpenses0-86759
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue023040
IRS990/RevenuesLessExpensesCY0-86759
IRS990/RevenuesLessExpensesPriorYear093068
IRS990/SalariesEtcCurrentYear0292177
IRS990/SalariesEtcPriorYear0260747
IRS990/SavingsAndTempCashInvestments/BOY0462332
IRS990/SavingsAndTempCashInvestments/EOY0183094
IRS990ScheduleA/AmountsSubstContributorsTotal0415123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0423817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0639749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0589386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0353456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02308444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0180009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0321950
IRS990ScheduleA/GrossInvestmentIncome170/Total0894503
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0422611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60670
IRS990ScheduleA/PublicSupportTotal17001915761
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0424477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0640409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0596586
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0356456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0312956
IRS990ScheduleA/Total170/Total02330884
IRS990ScheduleA/TotalSupport03225387
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years010920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total022440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.69900
IRS990ScheduleD/Buildings/BookValue0107548
IRS990ScheduleD/Buildings/Depreciation0774814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0882362
IRS990ScheduleD/CurrentYear/AdministrativeExpenses014658
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03974528
IRS990ScheduleD/CurrentYear/Contributions05000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03900448
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0121040
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses08479
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03488848
IRS990ScheduleD/CurrentYearMinus1Year/Contributions016055
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03974528
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0617510
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0139406
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses010330
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03214290
IRS990ScheduleD/CurrentYearMinus2Years/Contributions025300
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03488848
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships010825
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0416791
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0146378
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses010526
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03870237
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05372
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03214290
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-495789
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0155004
IRS990ScheduleD/CurrentYear/OtherExpenditures0185462
IRS990ScheduleD/DonatedServicesUseOfFacilities0660
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0660

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.$9.59$0.06$9.53$0.91$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.03$8.78$0.86$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.13$9.63$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.09$8.62$1.20$0.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.12$8.02$0.53$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.29$0.26$8.03$1.15$0.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.36$7.28$1.98$0.67$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.79$6.46$1.68$0.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.84$5.55$1.14$0.58$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.61$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.73$0.77