Civic Intelligence

Orangeburg Library

990 • Fiscal year 2022 • EIN 13-2764650

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.orangeburg-library.org

Refreshing map…

20 Greenbush RoadOrangeburg, NY 10962

(845) 359-2244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$75,373

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$847,464

Up $45,378 (+5.7%) from 2021

Net Assets

Up

$830,943

Up $36,331 (+4.6%) from 2021

Liabilities

Up

$16,521

Up $9,047 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$679,868

Up $20,912 (+3.2%) from 2021

Expenses

Up

$643,594

Up $41,190 (+6.8%) from 2021

Net Income

Down

$36,274

Down $20,278 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,397Liabilities 2010: $17,856Net Assets 2010: $2,062,5412010Assets 2011: $2,133,443Liabilities 2011: $18,538Net Assets 2011: $2,114,9052011Assets 2012: $2,173,487Liabilities 2012: $15,184Net Assets 2012: $2,158,3032012Assets 2013: $2,134,549Liabilities 2013: $19,081Net Assets 2013: $2,115,4682013Assets 2014: $2,014,439Liabilities 2014: $10,855Net Assets 2014: $2,003,5842014Assets 2015: $1,829,687Liabilities 2015: $7,293Net Assets 2015: $1,822,3942015Assets 2016: $798,845Liabilities 2016: $36,070Net Assets 2016: $762,7752016Assets 2017: $715,275Liabilities 2017: $29,192Net Assets 2017: $686,0832017Assets 2018: $668,104Liabilities 2018: $14,435Net Assets 2018: $653,6692018Assets 2019: $697,984Liabilities 2019: $5,860Net Assets 2019: $692,1242019Assets 2020: $747,517Liabilities 2020: $9,424Net Assets 2020: $738,0932020Assets 2021: $802,086Liabilities 2021: $7,474Net Assets 2021: $794,6122021Assets 2022: $847,464Liabilities 2022: $16,521Net Assets 2022: $830,9432022Assets 2023: $861,777Liabilities 2023: $24,524Net Assets 2023: $837,2532023Assets 2024: $869,255Liabilities 2024: $43,459Net Assets 2024: $825,7962024

Highlighted filing

2022

Assets$847,464
Liabilities$16,521
Net Assets$830,943
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $612,3322010Revenue 2011: $668,167Expenses 2011: $615,803Net Income 2011: $52,3642011Expenses 2012: $641,1982012Revenue 2013: $606,514Expenses 2013: $649,349Net Income 2013: -$42,8352013Revenue 2014: $551,951Expenses 2014: $663,835Net Income 2014: -$111,8842014Revenue 2015: $555,030Expenses 2015: $736,220Net Income 2015: -$181,1902015Revenue 2016: $566,225Expenses 2016: $711,975Net Income 2016: -$145,7502016Revenue 2017: $610,632Expenses 2017: $687,324Net Income 2017: -$76,6922017Revenue 2018: $657,981Expenses 2018: $690,395Net Income 2018: -$32,4142018Revenue 2019: $669,114Expenses 2019: $630,659Net Income 2019: $38,4552019Revenue 2020: $677,718Expenses 2020: $631,749Net Income 2020: $45,9692020Revenue 2021: $658,956Expenses 2021: $602,404Net Income 2021: $56,5522021Revenue 2022: $679,868Expenses 2022: $643,594Net Income 2022: $36,2742022Revenue 2023: $680,857Expenses 2023: $674,547Net Income 2023: $6,3102023Revenue 2024: $679,564Expenses 2024: $691,021Net Income 2024: -$11,4572024

Highlighted filing

2022

Revenue$679,868
Expenses$643,594
Net Income$36,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$679,868
Mission and Program Overview

Mission

Orangeburg library is dedicated to providing the highest level of personal services and the greatest access to infomation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,406$451,934▲ $125,528
Land, Buildings, and Equipment, Net$239,681$233,133▼ $6,548
Cash and Non-Interest-Bearing Accounts$221,109$143,122▼ $77,987
Prepaid Expenses and Deferred Charges$14,890$10,499▼ $4,391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$802,086$847,464▲ $45,378
Other Assets Total-$8,776-
Liabilities
Other Liabilities-$8,776-
Accounts Payable and Accrued Expenses$7,474$7,745▲ $271
Total Liabilities$7,474$16,521▲ $9,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,612$830,943▲ $36,331
Total Net Assets Fund Balance$794,612$830,943▲ $36,331
Total Liabilities and Net Assets / Fund Balance$802,086$847,464▲ $45,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,823$555,480$734,303
Equipment$54,310$261,966$316,276
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Galle-looramExecutive DirectorFT$69,802$5,571$75,373

Board Members and Trustees

NameTitle
Grant D ZachariasPresident
Rodney PicottPresident
Sr Virginia Chiambalero OpVice President
Billie DavisTrustee
Maureen HayesTrustee
Patricia LifrieriTrustee
Syed RizviTrustee
Michael TuttleSecretary
Stephanie TasselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,325
Program Service Revenue
$671,131
Investment Income
$862
Other Revenue
$1,550
Change in Net Assets
$36,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,868
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$769,868
Total Revenue per Form 990
$679,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,936
Other Expenses$235,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,849$105,931-$250,780
Depreciation Depletion$80,772--$80,772
Current Officers, Directors, Trustees, and Key Employees$62,823$6,980-$69,803
Other Employee Benefits$27,259$14,679-$41,938
All Other Expenses$25,808$1,387-$27,195
Payroll Taxes$17,574$9,463-$27,037
Pension Plan Contributions$11,946$6,432-$18,378
Fees for Services Accounting-$15,875-$15,875
Other Expenses$9,085$1,123-$10,208
Insurance$7,219$892-$8,111
Office Expenses$4,174$2,783-$6,957
Advertising$3,820$921-$4,741
Fees for Services Legal-$1,787-$1,787
Travel$433--$433
Total Functional Expenses$472,446$171,148$0$643,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,594
Expenses per Audited Statements$643,594
Total Expenses per Form 990$643,594
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating lease liability$8,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The number of board members changed from nine to no less than eight. Payments to vendors and others by orangeburg library of $500 must be approved by the board has changed to $1,000 with exceptions for materials, utlities and insurance which will not need approval even if they are over $1,000.”

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

“board of directors are given a copy for review annually”

Form 990, Part VI, Section C, Line 19

“governing documents provided on website and upon demand”

Filing and Contact Details

Filer

Filer Name
Orangeburg Library
EIN
13-2764650
Phone
8453592244
Address
20 GREENBUSH ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
John Koziol
Title
President
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 476 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0830943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt04174
IRS990/OfficeExpensesGrp/TotalAmt06957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041938
IRS990/OtherExpensesGrp/Desc0AUTOMATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123
IRS990/OtherExpensesGrp/ProgramServicesAmt028246
IRS990/OtherExpensesGrp/ProgramServicesAmt123423
IRS990/OtherExpensesGrp/ProgramServicesAmt225015
IRS990/OtherExpensesGrp/ProgramServicesAmt39085
IRS990/OtherExpensesGrp/TotalAmt028246
IRS990/OtherExpensesGrp/TotalAmt126318
IRS990/OtherExpensesGrp/TotalAmt225015
IRS990/OtherExpensesGrp/TotalAmt310208
IRS990/OtherLiabilitiesGrp/EOYAmt08776
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICE FINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09463
IRS990/PayrollTaxesGrp/ProgramServicesAmt017574
IRS990/PayrollTaxesGrp/TotalAmt027037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011946
IRS990/PensionPlanContributionsGrp/TotalAmt018378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010499
IRS990/PriorPeriodAdjustmentsAmt057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099931
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1571200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214467
IRS990/PYOtherRevenueAmt01023
IRS990/PYProgramServiceRevenueAmt0654193
IRS990/PYRevenuesLessExpensesAmt056552
IRS990/PYSalariesCompEmpBnftPaidAmt0387937
IRS990/PYTotalExpensesAmt0602404
IRS990/PYTotalRevenueAmt0658956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt03315367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0671131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0654193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0653630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0654099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0642784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03275837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315367
IRS990ScheduleA/TotalSupportAmt03343637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316276
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0643594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0679868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233133
IRS990ScheduleD/TotalExpensesPerForm990Amt0643594
IRS990ScheduleD/TotalLiabilityAmt08776
IRS990ScheduleD/TotalRevenuePerForm990Amt0679868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF BOARD MEMBERS CHANGED FROM NINE TO NO LESS THAN EIGHT. PAYMENTS TO VENDORS AND OTHERS BY ORANGEBURG LIBRARY OF $500 MUST BE APPROVED BY THE BOARD HAS CHANGED TO $1,000 WITH EXCEPTIONS FOR MATERIALS, UTLITIES AND INSURANCE WHICH WILL NOT NEED APPROVAL EVEN IF THEY ARE OVER $1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors are given a copy for review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents provided on website and upon demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,464
Liabilities
$16,521
Net assets
$830,943
Revenue
$679,868
Expenses
$643,594
Net income
$36,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.68$0.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.61$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.56$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.16$0.64
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.61