Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2019 • EIN 06-0689695

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,116,736

Down $101,816 (-2.4%) from 2018

Net Assets

Down

$4,116,186

Down $101,816 (-2.4%) from 2018

Liabilities

Flat

$550

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$278,251

Down $7,243 (-2.5%) from 2018

Expenses

Down

$391,248

Down $9,848 (-2.5%) from 2018

Net Income

Up

-$112,997

Up $2,605 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$4,116,736
Liabilities$550
Net Assets$4,116,186
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$278,251
Expenses$391,248
Net Income-$112,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$376,169
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,376,341$3,266,620▼ $109,721
Investments in Publicly Traded Securities$793,419$799,371▲ $5,952
Cash and Non-Interest-Bearing Accounts$44,694$46,776▲ $2,082
Savings and Temporary Cash Investments$4,098$3,969▼ $129
Total Assets$4,218,552$4,116,736▼ $101,816
Liabilities
Other Liabilities$550$550→ $0
Total Liabilities$550$550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,882$4,116,186▼ $93,696
Temporarily Rstr Net Assets$4,069$0▼ $4,069
Permanently Rstr Net Assets$4,051$0▼ $4,051
Total Net Assets Fund Balance$4,218,002$4,116,186▼ $101,816
Total Liabilities and Net Assets / Fund Balance$4,218,552$4,116,736▼ $101,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,974$1,030,465$4,137,439
Other Land Buildings$149,502$369,979$519,481
Equipment$144$52,843$52,987
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karen CardilloPresident
Lauren KenneyVice President
Elly BockleyBoard of Trustees
Henry CoopermanBoard of Trustees
Hildegard GrobBoard of Trustees
Laura JagodzinskiBoard of Trustees
Richard ConnellBoard of Trustees
Terence NolanBoard of Trustees
Amanda RuaneSecretary
Mariya HurwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,382
Program Service Revenue
$6,695
Investment Income
$38,524
Other Revenue
$34,650
All Other Contributions
$15,006
Change in Net Assets
$-112,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,243
Salaries, Compensation, and Employee Benefits$154,005
Total Fundraising Expense$2,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,967--$133,967
Depreciation Depletion$128,258--$128,258
Occupancy$42,427--$42,427
Information Technology$26,962--$26,962
Payroll Taxes$11,616--$11,616
Insurance$9,875--$9,875
Other Employee Benefits$8,422--$8,422
Office Expenses$5,812--$5,812
Fees for Services Accounting-$5,250-$5,250
Other Expenses$1,828-$2,254$1,828
Total Functional Expenses$383,744$5,250$2,254$391,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,032
Fundraising Direct Expenses$15,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$23,118$23,118$7,929$15,189
WOMENS' SOIREE SOCIAL EVENT$10,358$10,358$0$10,358
Total Events$50,032$50,032$15,382$34,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Adjustment$550
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
Mariya Hurwitz
Title
Treasurer
Phone
8603542455
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Blake
Formed
1925
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
161

Preparer

Firm
Deleo & Company
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 unrecorded cash account in prior years 3,812. Prior year revenue adjustments 7,369.”

Raw XML AppendixShowing 400 of 474 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134637
IRS990ScheduleA/InvestmentIncomeCYPct00.08170
IRS990ScheduleA/InvestmentIncomePYPct00.03990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70090
IRS990ScheduleA/PublicSupportPY509Pct00.81320
IRS990ScheduleA/PublicSupportTotal509Amt01155517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0310166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0358561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0310166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0358561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582508
IRS990ScheduleA/Total509Grp/TotalAmt01514078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648715
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/BookValueAmt03106974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04137439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052987
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266620
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS' SOIREE SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 UNRECORDED CASH ACCOUNT IN PRIOR YEARS 3,812. PRIOR YEAR REVENUE ADJUSTMENTS 7,369.
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04218552
IRS990/TotalAssetsEOYAmt04116736
IRS990/TotalAssetsGrp/BOYAmt04218552
IRS990/TotalAssetsGrp/EOYAmt04116736
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,116,736
Liabilities
$550
Net assets
$4,116,186
Revenue
$278,251
Expenses
$391,248
Net income
-$112,997
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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