Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2021 • EIN 85-0314391

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 310Dixon, NM 87527

(505) 579-9181

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$1,031,581

Up $39,502 (+4.0%) from 2020

Net Assets

Up

$1,029,490

Up $51,703 (+5.3%) from 2020

Liabilities

Down

$2,091

Down $12,201 (-85%) from 2020

Revenue

Up

$256,017

Up $24,835 (+11%) from 2020

Expenses

Up

$207,694

Up $8,231 (+4.1%) from 2020

Net Income

Up

$48,323

Up $16,604 (+52%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $539,888Liabilities 2011: $1,622Net Assets 2011: $538,2662011Assets 2012: $725,052Liabilities 2012: $961Net Assets 2012: $724,0912012Assets 2013: $838,207Liabilities 2013: $1,248Net Assets 2013: $836,9592013Assets 2014: $987,825Liabilities 2014: $43,898Net Assets 2014: $943,9272014Assets 2015: $1,012,615Liabilities 2015: $39,761Net Assets 2015: $972,8542015Assets 2016: $1,007,587Liabilities 2016: $36,311Net Assets 2016: $971,2762016Assets 2017: $1,005,970Liabilities 2017: $29,369Net Assets 2017: $976,6012017Assets 2018: $994,621Liabilities 2018: $24,668Net Assets 2018: $969,9532018Assets 2019: $965,105Liabilities 2019: $19,586Net Assets 2019: $945,5192019Assets 2020: $992,079Liabilities 2020: $14,292Net Assets 2020: $977,7872020Assets 2021: $1,031,581Liabilities 2021: $2,091Net Assets 2021: $1,029,4902021Assets 2022: $1,033,677Liabilities 2022: $5,336Net Assets 2022: $1,028,3412022Assets 2023: $1,216,826Liabilities 2023: $10,856Net Assets 2023: $1,205,9702023Assets 2024: $1,161,004Liabilities 2024: $7,061Net Assets 2024: $1,153,9432024

Highlighted filing

2021

Assets$1,031,581
Liabilities$2,091
Net Assets$1,029,490

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $147,4412011Revenue 2012: $287,938Expenses 2012: $102,113Net Income 2012: $185,8252012Expenses 2013: $108,4352013Revenue 2014: $223,553Expenses 2014: $116,585Net Income 2014: $106,9682014Revenue 2015: $191,588Expenses 2015: $162,661Net Income 2015: $28,9272015Revenue 2016: $199,825Expenses 2016: $201,047Net Income 2016: -$1,2222016Revenue 2017: $201,707Expenses 2017: $197,636Net Income 2017: $4,0712017Revenue 2018: $171,562Expenses 2018: $179,003Net Income 2018: -$7,4412018Revenue 2019: $195,391Expenses 2019: $220,315Net Income 2019: -$24,9242019Revenue 2020: $231,182Expenses 2020: $199,463Net Income 2020: $31,7192020Revenue 2021: $256,017Expenses 2021: $207,694Net Income 2021: $48,3232021Revenue 2022: $222,227Expenses 2022: $219,332Net Income 2022: $2,8952022Revenue 2023: $426,369Expenses 2023: $250,970Net Income 2023: $175,3992023Revenue 2024: $219,991Expenses 2024: $276,151Net Income 2024: -$56,1602024

Highlighted filing

2021

Revenue$256,017
Expenses$207,694
Net Income$48,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$306,632
Mission and Program Overview

Mission

The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store.

It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,830$875,057▼ $27,773
Savings and Temporary Cash Investments$66,697$84,753▲ $18,056
Cash and Non-Interest-Bearing Accounts$2,479$13,472▲ $10,993
Inventories for Sale or Use-$8,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$992,079$1,031,581▲ $39,502
Other Assets Total$20,073$50,299▲ $30,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,437--
Accounts Payable and Accrued Expenses$1,855$1,191▼ $664
Other Liabilities-$900-
Total Liabilities$14,292$2,091▼ $12,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,271$858,271→ $0
Net Assets Without Donor Restrictions$119,516$171,219▲ $51,703
Total Net Assets Fund Balance$977,787$1,029,490▲ $51,703
Total Liabilities and Net Assets / Fund Balance$992,079$1,031,581▲ $39,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,006$282,860$1,107,866
Other Land Buildings$16,777$244,703$261,480
Equipment$33,274$86,461$119,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,530$21,400▲ $3,380-$40,310
2019$14,981-▲ $549-$15,530
2018$14,491-▲ $490-$14,981
2017$13,698-▲ $793-$14,491
2016$12,444-▲ $1,254-$13,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcia BrendenPresident
Darren GriegoDirector
Kayla SalazarDirector
Rebecca Gonzales MitchellDirector
Shel NeymarkDirector
Tim RaphaelSecretary
Susan AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,002
Program Service Revenue
$35,871
Investment Income
$19
Other Revenue
$125
All Other Contributions
$220,002
Change in Net Assets
$48,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,988Thrift Value
Total Noncash Contributions$35,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,750
Salaries, Compensation, and Employee Benefits$88,944
Total Fundraising Expense$6,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,321$22,865$3,308$81,494
Depreciation Depletion$38,596--$38,596
Occupancy$37,590--$37,590
Payroll Taxes$4,195$2,025$330$6,550
Insurance$5,482$360$231$6,073
Office Expenses$4,114--$4,114
All Other Expenses$2,761$355$638$3,754
Other Expenses$2,054$17$2,136$2,071
Other Employee Benefits$486$252$162$900
Advertising$420--$420
Interest-$169-$169
Travel$87--$87
Total Functional Expenses$174,846$26,043$6,805$207,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HRAA -Exposito$450
HRAA -Maes$225
HRAA -Santos$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization keeps all governing documents, policies and financial statements available upon request at their offices. The 990 is available upon request and through the Guidestar website.

Filing and Contact Details

Filer

Filer Name
Embudo Valley Library and
EIN
85-0314391
Phone
5055799181
Address
PO Box 310, Dixon, NM 87527

Signing Officer

Name
Marcia Brenden
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Brenden
Formed
1983
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
120

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2018 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 5: Summer Reading Program: The theme of our 2019 summer reading program was A Universe of Stories. Sessions included Jump to Jupiter, Lunar Phases, Ancient Sun, Stop Motion Animation, and a field trip to the Santa Fe Opera. We had a total attendance of 230 at 10 events. OTHER PROGRAM SERVICES 6: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 7: New Mexico Arts: New Mexico Arts supported professional arts instruction in the Embudo Valley Library afterschool program, baile folklorico program, and Make It Sew program. OTHER PROGRAM SERVICES 8: STEM Programs: Saturday sessions feature robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2019. The program was held 26 times with 238 total visits.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016943
IRS990/NetUnrlzdGainsLossesInvstAmt03380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119516
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035988
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IRS990/OccupancyGrp/ProgramServicesAmt037590
IRS990/OccupancyGrp/TotalAmt037590
IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt04114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt020073
IRS990/OtherAssetsTotalGrp/EOYAmt050299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsor Disbursemt.
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Fndrsng Expenses
IRS990/OtherExpensesGrp/Desc3Licenses, Fees, Memberships
IRS990/OtherExpensesGrp/FundraisingAmt02136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt018282
IRS990/OtherExpensesGrp/ProgramServicesAmt15458
IRS990/OtherExpensesGrp/ProgramServicesAmt22054
IRS990/OtherExpensesGrp/TotalAmt018282
IRS990/OtherExpensesGrp/TotalAmt15458
IRS990/OtherExpensesGrp/TotalAmt22136
IRS990/OtherExpensesGrp/TotalAmt32071
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055321
IRS990/OtherSalariesAndWagesGrp/TotalAmt081494
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt04195
IRS990/PayrollTaxesGrp/TotalAmt06550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Brenden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Xerox/fax/misc
IRS990/ProgramServiceRevenueGrp/Desc1Libbrary Svcs/Govt Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132185
IRS990/ProgSrvcAccomActy2Grp/Desc0New Mexico Arts: New Mexico Arts supported professional arts instruction in the Embudo Valley Library afterschool program, baile folklorico program, and Make It Sew program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011840
IRS990/ProgSrvcAccomActy3Grp/Desc0STEM Programs: Saturday sessions feature robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2019. The program was held 26 times with 238 total visits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109791
IRS990/PYOtherRevenueAmt011939
IRS990/PYProgramServiceRevenueAmt083326
IRS990/PYRevenuesLessExpensesAmt031719
IRS990/PYSalariesCompEmpBnftPaidAmt089672
IRS990/PYTotalExpensesAmt0199463
IRS990/PYTotalRevenueAmt0231182
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016943
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016962
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073639
IRS990ScheduleA/InvestmentIncomeCYPct00.06860
IRS990ScheduleA/InvestmentIncomePYPct00.06990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal509Amt0907654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187012
IRS990ScheduleA/Total509Grp/TotalAmt0999038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072677
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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/BuildingsGrp/BookValueAmt0825006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015530
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013698

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.43$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.22$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.29$0.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.15