Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2017 • EIN 06-0689695

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileSHERMANLIBRARY.ORG
PO Box 40Sherman, CT 06784

(860) 354-2455

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,336,675

Down $66,166 (-1.5%) from 2016

Net Assets

Down

$4,336,675

Down $66,166 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$333,038

Up $51,047 (+18%) from 2016

Expenses

Up

$380,968

Up $3,113 (+0.8%) from 2016

Net Income

Up

-$47,930

Up $47,934 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,728,178Liabilities 2011: $2,975Net Assets 2011: $1,725,2032011Assets 2012: $1,753,646Liabilities 2012: $2,975Net Assets 2012: $1,750,6712012Assets 2013: $3,417,858Liabilities 2013: $2,975Net Assets 2013: $3,414,8832013Assets 2014: $4,249,105Liabilities 2014: $0Net Assets 2014: $4,249,1052014Assets 2015: $4,498,705Liabilities 2015: $0Net Assets 2015: $4,498,7052015Assets 2016: $4,402,841Liabilities 2016: $0Net Assets 2016: $4,402,8412016Assets 2017: $4,336,675Liabilities 2017: $0Net Assets 2017: $4,336,6752017Assets 2018: $4,218,552Liabilities 2018: $550Net Assets 2018: $4,218,0022018Assets 2019: $4,116,736Liabilities 2019: $550Net Assets 2019: $4,116,1862019Assets 2020: $4,038,702Liabilities 2020: $30,281Net Assets 2020: $4,008,4212020Assets 2021: $3,972,093Liabilities 2021: $550Net Assets 2021: $3,971,5432021Assets 2022: $3,842,762Liabilities 2022: $550Net Assets 2022: $3,842,2122022Assets 2023: $3,923,789Liabilities 2023: $550Net Assets 2023: $3,923,2392023Assets 2024: $3,877,844Liabilities 2024: $5,653Net Assets 2024: $3,872,1912024Assets 2025: $4,026,030Liabilities 2025: $0Net Assets 2025: $4,026,0302025

Highlighted filing

2017

Assets$4,336,675
Liabilities$0
Net Assets$4,336,675
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $358,119Expenses 2011: $235,956Net Income 2011: $122,1632011Expenses 2012: $228,2942012Revenue 2013: $1,879,926Expenses 2013: $216,381Net Income 2013: $1,663,5452013Revenue 2014: $1,029,860Expenses 2014: $269,143Net Income 2014: $760,7172014Revenue 2015: $619,165Expenses 2015: $375,820Net Income 2015: $243,3452015Revenue 2016: $281,991Expenses 2016: $377,855Net Income 2016: -$95,8642016Revenue 2017: $333,038Expenses 2017: $380,968Net Income 2017: -$47,9302017Revenue 2018: $285,494Expenses 2018: $401,096Net Income 2018: -$115,6022018Revenue 2019: $278,251Expenses 2019: $391,248Net Income 2019: -$112,9972019Revenue 2020: $288,858Expenses 2020: $400,082Net Income 2020: -$111,2242020Revenue 2021: $356,701Expenses 2021: $406,045Net Income 2021: -$49,3442021Revenue 2022: $339,146Expenses 2022: $468,477Net Income 2022: -$129,3312022Revenue 2023: $530,296Expenses 2023: $465,358Net Income 2023: $64,9382023Revenue 2024: $438,819Expenses 2024: $468,308Net Income 2024: -$29,4892024Revenue 2025: $741,464Expenses 2025: $575,201Net Income 2025: $166,2632025

Highlighted filing

2017

Revenue$333,038
Expenses$380,968
Net Income-$47,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$457,530
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,904$3,486,208▼ $84,696
Investments in Publicly Traded Securities$743,770$768,134▲ $24,364
Cash and Non-Interest-Bearing Accounts$65,900$78,282▲ $12,382
Savings and Temporary Cash Investments$22,267$4,051▼ $18,216
Total Assets$4,402,841$4,336,675▼ $66,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,396,312$4,328,602▼ $67,710
Permanently Rstr Net Assets$3,780$4,051▲ $271
Temporarily Rstr Net Assets$2,749$4,022▲ $1,273
Total Net Assets Fund Balance$4,402,841$4,336,675▼ $66,166
Total Liabilities and Net Assets / Fund Balance$4,402,841$4,336,675▼ $66,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,303,596$833,843$4,137,439
Other Land Buildings$169,629$510,817$680,446
Equipment$2,983$50,004$52,987
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan LauciusPresident
Ashliegh blakeVice President
Ed CroweBoard of Trustees
Elly BockleyBoard of Trustees
Henry CoopermanBoard of Trustees
Hildegard GrobBoard of Trustees
Laura JagodzinskiBoard of Trustees
Lauren KenneyBoard of Trustees
richard lenihanBoard of Trustees
Lisa BilbroughSec/Pres. Part Year
Amanda RuaneSecretary Part Year
Christine Lenttreasurer Part Year
Karen Cardillotreasurer Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$258,780
Program Service Revenue
$6,458
Investment Income
$39,364
Other Revenue
$28,436
All Other Contributions
$68,455
Change in Net Assets
$-47,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,194
Salaries, Compensation, and Employee Benefits$159,774
Total Fundraising Expense$1,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,967--$136,967
Other Salaries and Wages$113,521--$113,521
Other Employee Benefits$36,561--$36,561
Occupancy$34,480--$34,480
Information Technology$18,769--$18,769
Insurance$9,754--$9,754
Payroll Taxes$9,692--$9,692
Office Expenses$5,707--$5,707
Fees for Services Accounting-$3,131-$3,131
Other Expenses$1,892-$1,521$1,521
Total Functional Expenses$376,316$3,131$1,521$380,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,359
Fundraising Direct Expenses$10,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$23,147$23,147$6,525$16,622
WOMENS' SOIREE SOCIAL EVENT$10,165$10,165-$10,165
Total Events$39,359$39,359$10,923$28,436
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“MEMBERS”

Form 990, Part VI, Section A, line 7A

“Contributing members meet at an annual meeting and approve nominated new Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“Members approve the annual report at the annual meeting.”

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

“The TREASURER AND PRESIDENT APPROVE BEFORE FILING”

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

“The Board of Trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Board of Trustees approves the Director's salary”

Form 990, Part VI, Section C, line 18

“All documents are kept on the library premises and are available on request to the public.”

Form 990, Part VI, Section C, line 19

“All documents are kept on the library premises and are available on request to the public.”

Filing and Contact Details

Filer

Filer Name
Sherman Library Association Inc
EIN
06-0689695
Phone
8603542455
Address
PO Box 40, Sherman, CT 06784

Signing Officer

Name
millie loeb
Title
director
Phone
8603542455
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
millie loeb
Formed
1925
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
DeLeo & Company PC
Address
12 Aspetuck Avenue, New Milford, CT 06776
Preparer
Derek J DeLeo CPA ABV CITP
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“To adjust for special purpose funds expended in prior years -18,236.”

Raw XML AppendixShowing 400 of 487 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/PrincipalOfficerNm0millie loeb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous book sal
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06458
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND YOUTH EDUCATIONAL PROGRAMS: SPECIAL PROGRAMS ARE HELD TO STIMULATE INTEREST IN READING AND USE OF LOCAL LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022912
IRS990/PYOtherExpensesAmt0218886
IRS990/PYOtherRevenueAmt020321
IRS990/PYProgramServiceRevenueAmt05730
IRS990/PYRevenuesLessExpensesAmt0-95864
IRS990/PYSalariesCompEmpBnftPaidAmt0158969
IRS990/PYTotalExpensesAmt0377855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01860037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03920182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071009
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.87420
IRS990ScheduleA/PublicSupportTotal509Amt03566682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0386279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0310166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0386279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863922
IRS990ScheduleA/Total509Grp/TotalAmt03952961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01864104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04023970
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/BuildingsGrp/BookValueAmt03303596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04137439
IRS990ScheduleD/EquipmentGrp/BookValueAmt02983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052987
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS' SOIREE SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributing members meet at an annual meeting and approve nominated new Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve the annual report at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The TREASURER AND PRESIDENT APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees approves the Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are kept on the library premises and are available on request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are kept on the library premises and are available on request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To adjust for special purpose funds expended in prior years -18,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,336,675
Liabilities
$0
Net assets
$4,336,675
Revenue
$333,038
Expenses
$380,968
Net income
-$47,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.58$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.34$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.36$0.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28$0.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.29$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.03$0.27$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$1.88$0.22$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.36$0.24$0.12