Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2020 • EIN 56-0582029

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.THELANIERLIBRARY.ORG
72 Chestnut StreetTryon, NC 28782

(828) 859-9535

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$33,166

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

5.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,936,993

Up $286,916 (+11%) from 2019

Net Assets

Up

$2,935,011

Up $286,491 (+11%) from 2019

Liabilities

Up

$1,982

Up $425 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$215,943

Up $10,726 (+5.2%) from 2019

Expenses

Down

$197,125

Down $1,107 (-0.6%) from 2019

Net Income

Up

$18,818

Up $11,833 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,597,773Liabilities 2010: $1,699Net Assets 2010: $1,596,0742010Assets 2011: $1,610,421Liabilities 2011: $1,779Net Assets 2011: $1,608,6422011Assets 2012: $1,798,074Liabilities 2012: $1,858Net Assets 2012: $1,796,2162012Assets 2013: $2,248,146Liabilities 2013: $1,594Net Assets 2013: $2,246,5522013Assets 2014: $2,302,906Liabilities 2014: $1,770Net Assets 2014: $2,301,1362014Assets 2015: $2,166,177Liabilities 2015: $1,470Net Assets 2015: $2,164,7072015Assets 2016: $2,183,831Liabilities 2016: $2,587Net Assets 2016: $2,181,2442016Assets 2017: $2,438,976Liabilities 2017: $1,414Net Assets 2017: $2,437,5622017Assets 2018: $2,235,501Liabilities 2018: $12Net Assets 2018: $2,235,4892018Assets 2019: $2,650,077Liabilities 2019: $1,557Net Assets 2019: $2,648,5202019Assets 2020: $2,936,993Liabilities 2020: $1,982Net Assets 2020: $2,935,0112020Assets 2021: $3,450,896Liabilities 2021: $10,624Net Assets 2021: $3,440,2722021Assets 2022: $3,409,748Liabilities 2022: $13,061Net Assets 2022: $3,396,6872022Assets 2023: $3,802,329Liabilities 2023: $13,537Net Assets 2023: $3,788,7922023Assets 2024: $4,395,414Liabilities 2024: $11,188Net Assets 2024: $4,384,2262024

Highlighted filing

2020

Assets$2,936,993
Liabilities$1,982
Net Assets$2,935,011
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,4412010Expenses 2011: $131,3672011Expenses 2012: $144,1982012Revenue 2013: $288,822Expenses 2013: $143,771Net Income 2013: $145,0512013Revenue 2014: $85,128Expenses 2014: $131,674Net Income 2014: -$46,5462014Revenue 2015: $86,494Expenses 2015: $176,113Net Income 2015: -$89,6192015Revenue 2016: $103,583Expenses 2016: $176,017Net Income 2016: -$72,4342016Revenue 2017: $204,774Expenses 2017: $181,641Net Income 2017: $23,1332017Revenue 2018: $177,121Expenses 2018: $157,868Net Income 2018: $19,2532018Revenue 2019: $205,217Expenses 2019: $198,232Net Income 2019: $6,9852019Revenue 2020: $215,943Expenses 2020: $197,125Net Income 2020: $18,8182020Revenue 2021: $1,417,212Expenses 2021: $199,061Net Income 2021: $1,218,1512021Revenue 2022: $403,514Expenses 2022: $251,777Net Income 2022: $151,7372022Revenue 2023: $300,728Expenses 2023: $278,777Net Income 2023: $21,9512023Revenue 2024: $620,545Expenses 2024: $255,705Net Income 2024: $364,8402024

Highlighted filing

2020

Revenue$215,943
Expenses$197,125
Net Income$18,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$262,759
Mission and Program Overview

Mission

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,299,038$2,652,165▲ $353,127
Land, Buildings, and Equipment, Net$225,589$203,723▼ $21,866
Savings and Temporary Cash Investments$42,245--
Cash and Non-Interest-Bearing Accounts$14,205$12,105▼ $2,100
Total Assets$2,650,077$2,936,993▲ $286,916
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,557$1,982▲ $425
Total Liabilities$1,557$1,982▲ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,518$2,804,009▲ $286,491
Net Assets With Donor Restrictions$131,002$131,002→ $0
Total Net Assets Fund Balance$2,648,520$2,935,011▲ $286,491
Total Liabilities and Net Assets / Fund Balance$2,650,077$2,936,993▲ $286,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings$20,000$488,280$508,280
Land$156,150-$156,150
Leasehold Improvements$26,055$92,927$118,982
Equipment$1,518$27,693$29,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,299,038-▲ $364,468-$2,652,165
2019$1,906,083-▲ $403,574-$2,299,038
2018$2,196,024-▼ $119,138$160,000$1,906,083
2017$1,941,273$102,956▲ $327,308$164,956$2,196,024
2016$1,920,969-▲ $140,545$110,000$1,941,273
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny PurtillExecutive DirectorPT$33,166$33,166
Peter FranklinExecutive OfficerPT$1,900$1,900
Amber KeeranExecutive DirectorPT$1,852$1,852

Board Members and Trustees

NameTitle
Tom J Ervin IiiDirector - Development Chair
Jane ArmstrongDirector - Hospitality Chair
Pamela HerresDirector - Hospitality Chair
Laura PeekDirector - Membership Chair
Julia ErnstDirectormembership Chair
Rita E LandrumTreasurer & Finance Chair
Timothy J BoycePresident
Vicky JacksonVice President
Gary DeremerDirector - Bldg & Grounds CHA
Lee CudlipDirector - Media Selection Ch
Vince VerrecchioDirector -marketing & Communi
Barbara SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,203
Program Service Revenue
$1,467
Investment Income
$96,904
Other Revenue
$20,369
All Other Contributions
$74,368
Change in Net Assets
$18,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,294
Salaries, Compensation, and Employee Benefits$90,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,352--$84,352
Depreciation Depletion-$23,885-$23,885
Fees for Service Investment Mgmnt Fees-$10,919-$10,919
All Other Expenses$7,515--$7,515
Fees for Services Other-$6,500-$6,500
Payroll Taxes$6,479--$6,479
Occupancy-$6,244-$6,244
Information Technology$5,659--$5,659
Insurance-$5,117-$5,117
Fees for Services Accounting-$4,654-$4,654
Other Expenses$3,837$1,510-$3,837
Advertising$3,064--$3,064
Office Expenses-$2,101-$2,101
Total Functional Expenses$124,733$72,392$0$197,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,070
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library association has dues-paying members.”

Member election for additional members Part VI line 7A

“Directors are elected at the march meeting.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer, president, and executive director and then passed to entire board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors analyze and approve the salaries of all employees.”

Other officer or key employee compensation Part VI line 15B

“Salaries for all employees are reviewed and approved by the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request to the association.”

Governing documents etc available to public Part VI line 19

“All documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lanier Library Association Inc
EIN
56-0582029
Address
72 CHESTNUT STREET, TRYON, NC 28782

Signing Officer

Name
Timothy J Boyce
Title
President
Phone
8288599535
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Boyce
Formed
1890
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expensesmiscellaneous $2,097hospitality $744programs $1,107sales tax paid on purchases $1,735poetry competition expenses $1,483mystery festival expense $0sales tax remitted to dor $349total program service expenses $7,515”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“Art collection is on public display for education and enjoyment.”

Endowment funds intended uses (Part V, line 4)

“Permanent endowment funds are used for (1) building and grounds maintenance and improvement and (2) financial periodicals.board designated funds are used for capital improvements and sustaining operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORMEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR -MARKETING & COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - BLDG & GROUNDS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - HOSPITALITY CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & FINANCE CHAIR
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01070
IRS990/GainOrLossGrp/SecuritiesAmt043184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090000
IRS990/GrossReceiptsAmt0262759
IRS990/GrossRentsGrp/RealAmt033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05659
IRS990/InformationTechnologyGrp/TotalAmt05659
IRS990/InsuranceGrp/ManagementAndGeneralAmt05117
IRS990/InsuranceGrp/TotalAmt05117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02299038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02652165
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203723
IRS990/LandBldgEquipCostOrOtherBssAmt01437623
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022835
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AND SOCIAL INTERESTS; TO MAINTAIN A LIBRARY; AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02648520
IRS990/NetAssetsOrFundBalancesEOYAmt02935011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01070
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02517518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02804009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06244
IRS990/OccupancyGrp/TotalAmt06244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OfficeExpensesGrp/TotalAmt02101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069000
IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt013827
IRS990/OtherExpensesGrp/ProgramServicesAmt13837
IRS990/OtherExpensesGrp/TotalAmt011462
IRS990/OtherExpensesGrp/TotalAmt113827
IRS990/OtherExpensesGrp/TotalAmt21510
IRS990/OtherExpensesGrp/TotalAmt33837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217550
IRS990/OtherRevenueTotalAmt019266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084352
IRS990/OtherSalariesAndWagesGrp/TotalAmt084352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06479
IRS990/PayrollTaxesGrp/TotalAmt06479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J BOYCE
IRS990/PriorPeriodAdjustmentsAmt0109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0POETRY FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MYSTERY FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054922
IRS990/PYOtherExpensesAmt0116167
IRS990/PYOtherRevenueAmt014646
IRS990/PYProgramServiceRevenueAmt02730
IRS990/PYRevenuesLessExpensesAmt06985
IRS990/PYSalariesCompEmpBnftPaidAmt082065
IRS990/PYTotalExpensesAmt0198232
IRS990/PYTotalRevenueAmt0205217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A - PART II - LINE 10 - OTHER INCOME:SPACE RENTAL $ 33MISCELLANEOUS 630SALES TAX REFUND 1,087 TOTAL $ 1,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60690
IRS990ScheduleA/PublicSupportPY170Pct00.57020
IRS990ScheduleA/PublicSupportTotal170Amt0401390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401390
IRS990ScheduleA/TotalSupportAmt0661373
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/BoardDesignatedBalanceEOYPct00.95100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02299038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02652165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01906083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02299038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02196024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01906083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01941273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02196024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,936,993
Liabilities
$1,982
Net assets
$2,935,011
Revenue
$215,943
Expenses
$197,125
Net income
$18,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.38$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.42$0.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14