Civic Intelligence

Pueblo City-County Library District

EIN 84-0616785 • 501(c)3 • Pueblo, CO

Profile

To provide public library service to the citizens of the city & county of pueblo, colorado.

100 East Abriendo AvePueblo, CO 81004

www.pueblolibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$61,940,771

Up $3,636,327 (+6.2%) from 2020

Liabilities

Up

$36,184,490

Up $1,507,875 (+4.3%) from 2020

Net Assets

Up

$25,756,281

Up $2,128,452 (+9.0%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$14,174,700

Up $897,684 (+6.8%) from 2020

Expenses

Up

$12,515,900

Up $1,301,327 (+12%) from 2020

Net Income

Down

$1,658,800

Down $403,643 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $45,870,255Liabilities 2011: $14,692,112Net Assets 2011: $31,178,1432011Assets 2012: $52,177,028Liabilities 2012: $21,186,021Net Assets 2012: $30,991,0072012Assets 2013: $51,009,475Liabilities 2013: $20,311,837Net Assets 2013: $30,697,6382013Assets 2014: $51,094,313Liabilities 2014: $20,712,883Net Assets 2014: $30,381,4302014Assets 2015: $50,060,574Liabilities 2015: $25,189,735Net Assets 2015: $24,870,8392015Assets 2016: $48,991,991Liabilities 2016: $26,590,776Net Assets 2016: $22,401,2152016Assets 2017: $48,059,904Liabilities 2017: $27,422,673Net Assets 2017: $20,637,2312017Assets 2018: $47,309,387Liabilities 2018: $27,522,349Net Assets 2018: $19,787,0382018Assets 2019: $49,571,404Liabilities 2019: $28,477,920Net Assets 2019: $21,093,4842019Assets 2020: $58,304,444Liabilities 2020: $34,676,615Net Assets 2020: $23,627,8292020Assets 2021: $61,940,771Liabilities 2021: $36,184,490Net Assets 2021: $25,756,2812021

Highlighted filing

2021

Assets$61,940,771
Liabilities$36,184,490
Net Assets$25,756,281
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,557,650Expenses 2011: $8,374,122Net Income 2011: $183,5282011Revenue 2012: $9,055,271Expenses 2012: $9,242,407Net Income 2012: -$187,1362012Revenue 2013: $9,887,390Expenses 2013: $10,180,759Net Income 2013: -$293,3692013Revenue 2014: $10,141,635Expenses 2014: $10,457,843Net Income 2014: -$316,2082014Revenue 2015: $10,026,734Expenses 2015: $10,881,787Net Income 2015: -$855,0532015Revenue 2016: $10,095,821Expenses 2016: $11,527,210Net Income 2016: -$1,431,3892016Revenue 2017: $10,289,146Expenses 2017: $12,053,130Net Income 2017: -$1,763,9842017Revenue 2018: $10,770,655Expenses 2018: $10,992,051Net Income 2018: -$221,3962018Revenue 2019: $10,803,049Expenses 2019: $10,797,928Net Income 2019: $5,1212019Revenue 2020: $13,277,016Expenses 2020: $11,214,573Net Income 2020: $2,062,4432020Revenue 2021: $14,174,700Expenses 2021: $12,515,900Net Income 2021: $1,658,8002021

Highlighted filing

2021

Revenue$14,174,700
Expenses$12,515,900
Net Income$1,658,800
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$61,940,771
Liabilities
$36,184,490
Net assets
$25,756,281
Revenue
$14,174,700
Expenses
$12,515,900
Net income
$1,658,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$61.9$36.2$25.8$14.2$12.5$1.66
2020Detailed filing. Detailed filing data is available for this year.$58.3$34.7$23.6$13.3$11.2$2.06
2019Detailed filing. Detailed filing data is available for this year.$49.6$28.5$21.1$10.8$10.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$47.3$27.5$19.8$10.8$11.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$48.1$27.4$20.6$10.3$12.1$1.76
2016Summary only. Only limited summary data is available for this year.$49.0$26.6$22.4$10.1$11.5$1.43
2015Summary only. Only limited summary data is available for this year.$50.1$25.2$24.9$10.0$10.9$0.86
2014Summary only. Only limited summary data is available for this year.$51.1$20.7$30.4$10.1$10.5$0.32
2013Summary only. Only limited summary data is available for this year.$51.0$20.3$30.7$9.89$10.2$0.29
2012Summary only. Only limited summary data is available for this year.$52.2$21.2$31.0$9.06$9.24$0.19
2011Summary only. Only limited summary data is available for this year.$45.9$14.7$31.2$8.56$8.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$14,174,700
Mission and Program Overview

Mission

Provide public library service to the citizens of the City & County of Pueblo, Colorado

To provide public library service to the citizens of the city & county of pueblo, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,553,004$32,319,165▲ $1,766,161
Pd in Cap Srpls Land Bldg Eqp Fund$22,566,427$22,710,085▲ $143,658
Savings and Temporary Cash Investments$14,145,983$13,839,825▼ $306,158
Accounts Receivable$11,570,872$12,660,569▲ $1,089,697
Rtn Earn Endowment Incm Other Fnds$-6,682,154$2,485,443▲ $9,167,597
Cash and Non-Interest-Bearing Accounts$225,240$611,873▲ $386,633
Cap Stk Tr Prin Current Funds$7,743,556$560,753▼ $7,182,803
Prepaid Expenses and Deferred Charges$386,169$426,386▲ $40,217
Total Assets$58,304,444$61,940,771▲ $3,636,327
Other Assets Total$1,423,176$2,082,953▲ $659,777
Liabilities
Tax Exempt Bond Liabilities$15,795,281$14,888,727▼ $906,554
Deferred Revenue$11,136,028$12,362,265▲ $1,226,237
Other Liabilities$7,280,293$7,493,626▲ $213,333
Accounts Payable and Accrued Expenses$465,013$1,439,872▲ $974,859
Total Liabilities$34,676,615$36,184,490▲ $1,507,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,627,829$25,756,281▲ $2,128,452
Total Liabilities and Net Assets / Fund Balance$58,304,444$61,940,771▲ $3,636,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,838,599$11,953,215$34,791,814
Equipment$4,246,428$5,559,641$9,806,069
Other Land Buildings$3,017,648-$3,017,648
Land$2,216,490-$2,216,490
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon WalkerExecutive DirectorFT$161,617$49,736$211,353
Sherri BacaCFOFT$100,679$8,952$109,631

Board Members and Trustees

NameTitle
Fredrick QuintanaPresident
Dustin HodgeVice President
Doreen MartinezBoard Member
Lyndell GairaudBoard Member
Marlene BregarBoard Member
Philip ManchaBoard Member
Stephanie GarciaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Colorado Building MaintenanceJanitorial Services730 POPES VALLEY DRIVE, Colorado Springs, CO 80919$116,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,241
Program Service Revenue
$12,254,368
Investment Income
$6,052
Other Revenue
$2,039
All Other Contributions
$993,735
Change in Net Assets
$1,658,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,174,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,174,700
Total Revenue per Form 990
$14,174,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,342,083
Salaries, Compensation, and Employee Benefits$6,164,817
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,208,004$1,365,738-$4,573,742
Depreciation Depletion$1,027,823$483,808-$1,511,631
Occupancy$502,830$470,776-$973,606
Pension Plan Contributions$433,489$191,299-$624,788
Other Employee Benefits$407,766$158,210-$565,976
Other Expenses$87,322$376,783-$464,105
Information Technology-$392,101-$392,101
Interest$364,722--$364,722
Current Officers, Directors, Trustees, and Key Employees-$319,720-$319,720
Insurance$75,675$24,680-$100,355
Office Expenses$84,975$8,863-$93,838
Payroll Taxes$53,688$26,903-$80,591
Conferences and Meetings$17,135$36,961-$54,096
Fees for Services Legal-$49,300-$49,300
Fees for Services Accounting-$32,535-$32,535
Grants to Domestic Orgs$9,000--$9,000
Advertising$4,319--$4,319
Travel-$1,864-$1,864
Total Functional Expenses$8,576,359$3,939,541$0$12,515,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,515,900
Total Expenses per Form 990$12,515,900
Total Expenses per Audited Statements$12,046,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-469,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pueblo Library FoundationPueblo, CO501(c)(3)Operation of the Foundation.$9,000
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
Deferred Inflows - Pension$3,403,432
Net Pension Liability$3,118,558
Net Opeb Liability$433,257
Compensated Absences$373,277
Deferred Opeb Inflows$165,102

Bond Issues

BondIssuerIssuedIssue PricePurpose
APueblo City-county Library District2020-11-03$7,596,378Financing the acquisition, construction, installation, and equipping, remode

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,596,378-$840,000$96,378

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of trustees.”

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

“The form 990 is prepared by the organization's independent accounting firm. The board then reviews the 990 before filing with the irs. They receive a full copy of the return.”

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

“Each member of the board of trustees must sign an affirmation of the ethics statement for public library trustees on an annual basis. This policy requires that trustees disclose any personal or private interest in any matter proposed or pending before the board and that conflicted trustees abstain from voting on matters for which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The library district completes a market wage study every 4-6 years for all jobs in the district, this includes the executive director and the other officers salaries. The practice has been to employ an outside consulting firm to do this analysis. After the analysis, compensation is approved by the board. This study was last completed in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public on the district's website.”

Filing and Contact Details

Filer

Filer Name
Pueblo City-county Library District
EIN
84-0616785
Phone
7195625600
Address
100 EAST ABRIENDO AVE, PUEBLO, CO 81004

Signing Officer

Name
Fredrick Quintana
Title
President
Phone
7195625600
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Quintana
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
173
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense 429,126. Opeb expense 40,526.”

Form 990, Part XII, Line 2C

“The process for oversight and selection of the independent accountant has not change from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Artwork and geneological information for public use.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension expense -429,126. Opeb expense -40,526.”

Raw XML AppendixShowing 400 of 620 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/Form990PartVIISectionAGrp/PersonNm0FREDRICK QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE BREGAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0904781
IRS990/GrantAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014174700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0392101
IRS990/InformationTechnologyGrp/TotalAmt0392101
IRS990/InsuranceGrp/ManagementAndGeneralAmt024680
IRS990/InsuranceGrp/ProgramServicesAmt075675
IRS990/InsuranceGrp/TotalAmt0100355
IRS990/InterestGrp/ProgramServicesAmt0364722
IRS990/InterestGrp/TotalAmt0364722
IRS990/InvestmentIncomeGrp/ExclusionAmt06052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017512856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030553004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032319165
IRS990/LandBldgEquipCostOrOtherBssAmt049832021
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICE TO THE CITIZENS OF THE CITY & COUNTY OF PUEBLO, COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023627829
IRS990/NetAssetsOrFundBalancesEOYAmt025756281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470776
IRS990/OccupancyGrp/ProgramServicesAmt0502830
IRS990/OccupancyGrp/TotalAmt0973606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08863
IRS990/OfficeExpensesGrp/ProgramServicesAmt084975
IRS990/OfficeExpensesGrp/TotalAmt093838
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01423176
IRS990/OtherAssetsTotalGrp/EOYAmt02082953
IRS990/OtherChangesInNetAssetsAmt0469652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565976
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS, & PERIOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376783
IRS990/OtherExpensesGrp/ProgramServicesAmt02299611
IRS990/OtherExpensesGrp/ProgramServicesAmt187322
IRS990/OtherExpensesGrp/TotalAmt02299611
IRS990/OtherExpensesGrp/TotalAmt1464105
IRS990/OtherLiabilitiesGrp/BOYAmt07280293
IRS990/OtherLiabilitiesGrp/EOYAmt07493626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02039
IRS990/OtherRevenueTotalAmt02039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03208004
IRS990/OtherSalariesAndWagesGrp/TotalAmt04573742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026903
IRS990/PayrollTaxesGrp/ProgramServicesAmt053688
IRS990/PayrollTaxesGrp/TotalAmt080591
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022566427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022710085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433489
IRS990/PensionPlanContributionsGrp/TotalAmt0624788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426386
IRS990/PrincipalOfficerNm0FREDRICK QUINTANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY & OTHER TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FEES, FINES, & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012191285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012191285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt046961
IRS990/PYOtherExpensesAmt05724131
IRS990/PYOtherRevenueAmt026626
IRS990/PYProgramServiceRevenueAmt011829003
IRS990/PYRevenuesLessExpensesAmt02062443
IRS990/PYSalariesCompEmpBnftPaidAmt05482442
IRS990/PYTotalExpensesAmt011214573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013277016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01658800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012254368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6682154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02485443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014145983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013839825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04680594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt058298785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012191285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011774274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010052880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09950157
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09649595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt053618191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014103526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013148700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010499314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010476684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010070561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058298785
IRS990ScheduleA/TotalSupportAmt058748276
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0117276
IRS990ScheduleD/BuildingsGrp/BookValueAmt022838599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011953215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034791814
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04246428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05559641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806069
IRS990ScheduleD/ExpensesNotReportedAmt0-469652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012515900
IRS990ScheduleD/LandGrp/BookValueAmt02216490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02216490
IRS990ScheduleD/OtherExpensesIncludedAmt0-469652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03017648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13403432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23118558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3433257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED OPEB INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014174700
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK AND GENEOLOGICAL INFORMATION FOR PUBLIC USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION EXPENSE -429,126. OPEB EXPENSE -40,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032319165
IRS990ScheduleD/TotalExpensesPerForm990Amt012515900
IRS990ScheduleD/TotalLiabilityAmt07493626
IRS990ScheduleD/TotalRevenuePerForm990Amt014174700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014174700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012046248

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