Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2024 • EIN 06-0689695

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,877,844

Down $45,945 (-1.2%) from 2023

Net Assets

Down

$3,872,191

Down $51,048 (-1.3%) from 2023

Liabilities

Up

$5,653

Up $5,103 (+928%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$438,819

Down $91,477 (-17%) from 2023

Expenses

Up

$468,308

Up $2,950 (+0.6%) from 2023

Net Income

Down

-$29,489

Down $94,427 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$3,877,844
Liabilities$5,653
Net Assets$3,872,191
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$438,819
Expenses$468,308
Net Income-$29,489
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$933,222
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,943$2,769,874▼ $105,069
Investments in Publicly Traded Securities$991,949$1,052,568▲ $60,619
Cash and Non-Interest-Bearing Accounts$53,981$52,485▼ $1,496
Savings and Temporary Cash Investments$2,916$2,917▲ $1
Total Assets$3,923,789$3,877,844▼ $45,945
Liabilities
Other Liabilities$550$5,653▲ $5,103
Total Liabilities$550$5,653▲ $5,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,923,239$3,872,191▼ $51,048
Total Net Assets Fund Balance$3,923,239$3,872,191▼ $51,048
Total Liabilities and Net Assets / Fund Balance$3,923,789$3,877,844▼ $45,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,881$1,525,730$4,171,611
Other Land Buildings$109,874$348,257$458,131
Equipment$4,119$20,254$24,373
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara IrelandPresident
Katy OsbornVice President
Charlotte RutschBoard of Trustees
Christy SeewagenBoard of Trustees
Dee RatterreeBoard of Trustees
Irit GrangerBoard of Trustees
Jeff MatusowBoard of Trustees
John EhrenreichBoard of Trustees
P D VillarrealBoard of Trustees
Suzanne TelseyBoard of Trustees
Amanda CroasmunSecretary
Sharon KleinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,860
Program Service Revenue
$11,409
Investment Income
$76,694
Other Revenue
$75,856
All Other Contributions
$48,208
Change in Net Assets
$-29,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,669
Salaries, Compensation, and Employee Benefits$194,639
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,761--$175,761
Depreciation Depletion$129,829--$129,829
Occupancy$53,283--$53,283
Information Technology$33,486--$33,486
Payroll Taxes$18,878--$18,878
Office Expenses$12,624--$12,624
Insurance$12,338--$12,338
Fees for Services Accounting-$8,718-$8,718
Other Expenses$3,010-$2,830$2,830
Total Functional Expenses$456,760$8,718$2,830$468,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,318
Fundraising Direct Expenses$46,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$53,470$53,470$18,403$35,067
Golf Outing$29,315$29,315$23,482$5,833
Total Events$122,318$122,318$46,462$75,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Balances Due$5,653
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
Barbara Ireland
Title
President
Phone
8603542455
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ireland
Formed
1925
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
57

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:

“Adjustment to investment basis -21,559.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187516
IRS990/PYOtherExpensesAmt0283790
IRS990/PYOtherRevenueAmt051444
IRS990/PYProgramServiceRevenueAmt014526
IRS990/PYRevenuesLessExpensesAmt064938
IRS990/PYSalariesCompEmpBnftPaidAmt0181568
IRS990/PYTotalExpensesAmt0465358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192712
IRS990ScheduleA/InvestmentIncomeCYPct00.12330
IRS990ScheduleA/InvestmentIncomePYPct00.12360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.85870
IRS990ScheduleA/PublicSupportTotal509Amt01349275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238668
IRS990ScheduleA/Total509Grp/TotalAmt01370275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01562987
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/BookValueAmt02645881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01525730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04171611
IRS990ScheduleD/EquipmentGrp/BookValueAmt04119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024373
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALANCES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769874
IRS990ScheduleD/TotalLiabilityAmt05653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/ExplanationTxt8ADJUSTMENT TO INVESTMENT BASIS -21,559.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03923789
IRS990/TotalAssetsEOYAmt03877844
IRS990/TotalAssetsGrp/BOYAmt03923789

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,844
Liabilities
$5,653
Net assets
$3,872,191
Revenue
$438,819
Expenses
$468,308
Net income
-$29,489
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