Civic Intelligence

Otis Library and Museum Inc

990EZ • Fiscal year 2023 • EIN 04-6382917

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

PO Box 126Otis, MA 01253

(413) 269-0109

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$254,407

Down $517 (-0.2%) from 2022

Net Assets

Up

$253,328

Up $1,935 (+0.8%) from 2022

Liabilities

Down

$1,079

Down $2,452 (-69%) from 2022

Revenue

Down

$85,464

Down $9,174 (-9.7%) from 2022

Expenses

Down

$83,529

Down $16,699 (-17%) from 2022

Net Income

Up

$1,935

Up $7,525 (+135%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $176,421Net Assets 2011: $176,4212011Assets 2012: $201,091Net Assets 2012: $201,0912012Assets 2013: $151,536Liabilities 2013: $0Net Assets 2013: $151,5362013Assets 2014: $174,257Liabilities 2014: $0Net Assets 2014: $174,2572014Assets 2015: $185,712Liabilities 2015: $0Net Assets 2015: $185,7122015Assets 2016: $199,944Liabilities 2016: $252Net Assets 2016: $199,6922016Assets 2017: $209,476Liabilities 2017: $0Net Assets 2017: $209,4762017Assets 2018: $217,846Liabilities 2018: $304Net Assets 2018: $217,5422018Assets 2019: $232,246Liabilities 2019: $1,028Net Assets 2019: $231,2182019Assets 2020: $224,904Liabilities 2020: $11,585Net Assets 2020: $213,3192020Assets 2021: $258,525Liabilities 2021: $1,540Net Assets 2021: $256,9852021Assets 2022: $254,924Liabilities 2022: $3,531Net Assets 2022: $251,3932022Assets 2023: $254,407Liabilities 2023: $1,079Net Assets 2023: $253,3282023Assets 2024: $266,556Liabilities 2024: $1,182Net Assets 2024: $265,3742024

Highlighted filing

2023

Assets$254,407
Liabilities$1,079
Net Assets$253,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,709Expenses 2011: $54,445Net Income 2011: $29,2642011Revenue 2012: $85,803Expenses 2012: $61,133Net Income 2012: $24,6702012Revenue 2013: $11,634Expenses 2013: $61,188Net Income 2013: -$49,5542013Revenue 2014: $81,891Expenses 2014: $59,170Net Income 2014: $22,7212014Revenue 2015: $79,907Expenses 2015: $68,452Net Income 2015: $11,4552015Revenue 2016: $81,804Expenses 2016: $67,823Net Income 2016: $13,9812016Revenue 2017: $82,915Expenses 2017: $73,133Net Income 2017: $9,7822017Revenue 2018: $83,285Expenses 2018: $75,213Net Income 2018: $8,0722018Revenue 2019: $99,251Expenses 2019: $85,580Net Income 2019: $13,6712019Revenue 2020: $62,133Expenses 2020: $80,033Net Income 2020: -$17,9002020Revenue 2021: $117,517Expenses 2021: $73,853Net Income 2021: $43,6642021Revenue 2022: $94,638Expenses 2022: $100,228Net Income 2022: -$5,5902022Revenue 2023: $85,464Expenses 2023: $83,529Net Income 2023: $1,9352023Revenue 2024: $121,816Expenses 2024: $109,774Net Income 2024: $12,0422024

Highlighted filing

2023

Revenue$85,464
Expenses$83,529
Net Income$1,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$86,234
Mission and Program Overview

Mission

LIBRARY AND MUSEUM

Program Services

DescriptionGrantsExpenses
THE OTIS LIBRARY AND MUSEUM WAS OPEN TO THE GENERAL PUBLIC A TOTAL OF APPROXIMATELY L1,100 HOURS DURING THE FISCAL YEAR. DURING THE YEAR, CHILDREN'S PROGRAMS ARE HELD, AND INTERNET ACCESS IS AVAILABLE TO THE PUBLIC.-$15,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DYERTrustee-$0--
SUSAN BROFMANChairperson-$0--
SUSAN EBITZRecording Se-$0--
JAMES ADAMSTrustee-$0--
CELESTE WATMANTrustee-$0--
DONNA RICHTrustee-$0--
GLORIA MAMOKHINTrustee-$0--
CAROL REIFETrustee-$0--
TOM BURKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Otis Library Inc
EIN
04-6382917
Phone
4132690109
Address
PO BOX 126, OTIS, MA 01253

Signing Officer

Name
Susan Brofman
Title
Chairperson
Phone
4132690109
Signed
2024-05-15

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 426 office supplies 2,777 computer support 1,260 dues/meetings 155 insurance 1,081 insurance - workmen's comp 228 museum passes 1,880 alarms 685 supplies 481 filing fees/other taxes 54 utilities 1,560 program expense 1,558 cwmars 1,075 payroll fees 1,024 bank charges 77 gifts 411 contributions 29 non-investment depreciation 12,977 total 27,738

Form 990-ez, Part II, Line 24

Accounts receivable 17,947 0 195,004 205,782 less accumulated depreciation 122,554 135,530 total 90,397 70,252

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,531 1,079

Form 990-ez, Part III, Line 28

The otis library and museum was open to the general public a total of approximately l1,100 hours during the fiscal year. During the year, children's programs are held, and internet access is available to the public.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04132690109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 379
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254407
IRS990EZ/FundraisingGrossIncomeAmt05253
IRS990EZ/GrossReceiptsAmt086234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0392
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BROFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN EBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE WATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA MAMOKHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL REIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070252
IRS990EZ/OtherExpensesTotalAmt027738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY AND MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramServiceRevenueAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OTIS LIBRARY AND MUSEUM WAS OPEN TO THE GENERAL PUBLIC A TOTAL OF APPROXIMATELY L1,100 HOURS DURING THE FISCAL YEAR. DURING THE YEAR, CHILDREN'S PROGRAMS ARE HELD, AND INTERNET ACCESS IS AVAILABLE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0770
IRS990EZ/SpecialEventsNetIncomeLossAmt04483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083529
IRS990EZ/TotalProgramServiceExpensesAmt015816
IRS990EZ/TotalRevenueAmt085464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0458529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/Total509Grp/TotalAmt0458529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 426 OFFICE SUPPLIES 2,777 COMPUTER SUPPORT 1,260 DUES/MEETINGS 155 INSURANCE 1,081 INSURANCE - WORKMEN'S COMP 228 MUSEUM PASSES 1,880 ALARMS 685 SUPPLIES 481 FILING FEES/OTHER TAXES 54 UTILITIES 1,560 PROGRAM EXPENSE 1,558 CWMARS 1,075 PAYROLL FEES 1,024 BANK CHARGES 77 GIFTS 411 CONTRIBUTIONS 29 NON-INVESTMENT DEPRECIATION 12,977 TOTAL 27,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,947 0 195,004 205,782 LESS ACCUMULATED DEPRECIATION 122,554 135,530 TOTAL 90,397 70,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,531 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTIS LIBRARY AND MUSEUM WAS OPEN TO THE GENERAL PUBLIC A TOTAL OF APPROXIMATELY L1,100 HOURS DURING THE FISCAL YEAR. DURING THE YEAR, CHILDREN'S PROGRAMS ARE HELD, AND INTERNET ACCESS IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04132690109
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTIS LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0046382917
ReturnHeader/Filer/PhoneNum04132690109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0OTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T14:23:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROFMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$2.67$0.01$2.65$1.22$1.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.85$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.95$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$1.18$0.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$0.62$0.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.99$0.86$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.83$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.82$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.80$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.82$0.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.12$0.61$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.86$0.61$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.84$0.54$0.29