Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2021 • EIN 06-0689695

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% 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

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,972,093

Down $66,609 (-1.6%) from 2020

Net Assets

Down

$3,971,543

Down $36,878 (-0.9%) from 2020

Liabilities

Down

$550

Down $29,731 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Up

$356,701

Up $67,843 (+23%) from 2020

Expenses

Up

$406,045

Up $5,963 (+1.5%) from 2020

Net Income

Up

-$49,344

Up $61,880 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$3,972,093
Liabilities$550
Net Assets$3,971,543
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$356,701
Expenses$406,045
Net Income-$49,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$361,594
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,158,301$3,061,224▼ $97,077
Investments in Publicly Traded Securities$805,355$807,209▲ $1,854
Cash and Non-Interest-Bearing Accounts$71,075$99,688▲ $28,613
Savings and Temporary Cash Investments$3,971$3,972▲ $1
Total Assets$4,038,702$3,972,093▼ $66,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,901$0▼ $26,901
Other Liabilities$3,380$550▼ $2,830
Total Liabilities$30,281$550▼ $29,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,008,421$3,971,543▼ $36,878
Total Net Assets Fund Balance$4,008,421$3,971,543▼ $36,878
Total Liabilities and Net Assets / Fund Balance$4,038,702$3,972,093▼ $66,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,835$1,227,363$4,140,198
Other Land Buildings$128,497$322,408$450,905
Equipment$9,892$55,460$65,352
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen CardilloPresident
Mariya HurwitzTreasurer/ President
Lauren KenneyVice President
Barbara IrelandBoard of Trustees
Dee RatterreeBoard of Trustees
Elly BockleyBoard of Trustees
Irit GrangerBoard of Trustees
Jennifer LavianoBoard of Trustees
John EhrenreichBoard of Trustees
ROSEMARIE D'OSTILIOBoard of Trustees
Laura JagodzinskiSecretary
Henry CoopermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,147
Program Service Revenue
$2,149
Investment Income
$36,886
Other Revenue
$27,519
All Other Contributions
$54,733
Change in Net Assets
$-49,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,741
Salaries, Compensation, and Employee Benefits$153,304
Total Fundraising Expense$2,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,421--$141,421
Depreciation Depletion$130,449--$130,449
Occupancy$50,476--$50,476
Information Technology$31,148--$31,148
Payroll Taxes$11,883--$11,883
Insurance$11,026--$11,026
Office Expenses$7,246--$7,246
Fees for Services Accounting-$5,806-$5,806
Other Expenses$2,501-$2,668$2,501
Total Functional Expenses$397,571$5,806$2,668$406,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,294
Fundraising Direct Expenses$1,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,959$17,959$528$17,431
Holiday Party$11,160$11,160$935$10,225
Total Events$29,294$29,294$1,775$27,519
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 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
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
President
Phone
8603542455
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Blake
Formed
1925
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
65

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:

“Prior year asset adjustment 12,366. Adjustment of prior year membership revenue 100.”

Raw XML AppendixShowing 400 of 485 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011883
IRS990/PayrollTaxesGrp/TotalAmt011883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEIGH BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS BOOK SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038021
IRS990/PYOtherExpensesAmt0252261
IRS990/PYOtherRevenueAmt012169
IRS990/PYProgramServiceRevenueAmt03266
IRS990/PYRevenuesLessExpensesAmt0-111224
IRS990/PYSalariesCompEmpBnftPaidAmt0147821
IRS990/PYTotalExpensesAmt0400082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169030
IRS990ScheduleA/InvestmentIncomeCYPct00.12140
IRS990ScheduleA/InvestmentIncomePYPct00.12300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.83700
IRS990ScheduleA/PublicSupportTotal509Amt01166881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265238
IRS990ScheduleA/Total509Grp/TotalAmt01223776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392806
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/BookValueAmt02912835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04140198
IRS990ScheduleD/EquipmentGrp/BookValueAmt09892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065352
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03061224
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0528
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/ExplanationTxt8PRIOR YEAR ASSET ADJUSTMENT 12,366. ADJUSTMENT OF PRIOR YEAR MEMBERSHIP REVENUE 100.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,972,093
Liabilities
$550
Net assets
$3,971,543
Revenue
$356,701
Expenses
$406,045
Net income
-$49,344
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
2021Detailed filing. Detailed filing data is available for this year.$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