Civic Intelligence

Orangeburg Library

990 • Fiscal year 2023 • EIN 13-2764650

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$73,029

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$861,777

Up $14,313 (+1.7%) from 2022

Net Assets

Up

$837,253

Up $6,310 (+0.8%) from 2022

Liabilities

Up

$24,524

Up $8,003 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$680,857

Up $989 (+0.1%) from 2022

Expenses

Up

$674,547

Up $30,953 (+4.8%) from 2022

Net Income

Down

$6,310

Down $29,964 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$861,777
Liabilities$24,524
Net Assets$837,253
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$680,857
Expenses$674,547
Net Income$6,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$680,857
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$451,934$576,143▲ $124,209
Land, Buildings, and Equipment, Net$233,133$227,195▼ $5,938
Cash and Non-Interest-Bearing Accounts$143,122$42,129▼ $100,993
Prepaid Expenses and Deferred Charges$10,499$11,515▲ $1,016
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$847,464$861,777▲ $14,313
Other Assets Total$8,776$4,795▼ $3,981
Liabilities
Accounts Payable and Accrued Expenses$7,745$19,729▲ $11,984
Other Liabilities$8,776$4,795▼ $3,981
Total Liabilities$16,521$24,524▲ $8,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,943$837,253▲ $6,310
Total Net Assets Fund Balance$830,943$837,253▲ $6,310
Total Liabilities and Net Assets / Fund Balance$847,464$861,777▲ $14,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,677$247,306$432,983
Equipment$41,518$264,705$306,223
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Galle-looramExecutive DirectorFT$73,029$73,029

Board Members and Trustees

NameTitle
Grant D ZachariasPresident
Rodney PicottPresident
Sr Virginia Chiambalero OpVice President
Alfredo CastroTrustee
Judy BivonaTrustee
Maureen HayesTrustee
Patricia LifrieriTrustee
Syed RizviTrustee
Stephanie TasselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,101
Program Service Revenue
$669,621
Investment Income
$3,870
Other Revenue
$2,265
Change in Net Assets
$6,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,857
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$770,857
Total Revenue per Form 990
$680,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,683
Other Expenses$248,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,340$52,823-$260,163
Depreciation Depletion$80,785--$80,785
Current Officers, Directors, Trustees, and Key Employees$7,303$65,725-$73,028
Other Employee Benefits$29,902$16,820-$46,722
All Other Expenses$30,048$4,086-$34,134
Payroll Taxes$17,080$9,607-$26,687
Fees for Services Accounting-$22,076-$22,076
Pension Plan Contributions$12,213$6,870-$19,083
Other Expenses$9,785$1,209-$10,994
Insurance$7,762$959-$8,721
Advertising$4,876--$4,876
Fees for Services Other-$3,302-$3,302
Fees for Services Legal-$611-$611
Travel$304--$304
Total Functional Expenses$486,931$187,616$0$674,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,547
Expenses per Audited Statements$674,547
Total Expenses per Form 990$674,547
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$4,795
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
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
No
Management duties delegated
No

Governance Explanations

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
Judy Bivona
Title
Trustee
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGEBURG LIBRARY IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF PERSONAL SERVICES AND THE GREATEST ACCESS TO INFOMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830943
IRS990/NetAssetsOrFundBalancesEOYAmt0837253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08776
IRS990/OtherAssetsTotalGrp/EOYAmt04795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046722
IRS990/OtherExpensesGrp/Desc0AUTOMATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt032778
IRS990/OtherExpensesGrp/ProgramServicesAmt128543
IRS990/OtherExpensesGrp/ProgramServicesAmt218212
IRS990/OtherExpensesGrp/ProgramServicesAmt39785
IRS990/OtherExpensesGrp/TotalAmt032778
IRS990/OtherExpensesGrp/TotalAmt132071
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt310994
IRS990/OtherLiabilitiesGrp/BOYAmt08776
IRS990/OtherLiabilitiesGrp/EOYAmt04795
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICE FINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09607
IRS990/PayrollTaxesGrp/ProgramServicesAmt017080
IRS990/PayrollTaxesGrp/TotalAmt026687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012213
IRS990/PensionPlanContributionsGrp/TotalAmt019083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098421
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1571200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235658
IRS990/PYOtherRevenueAmt01550
IRS990/PYProgramServiceRevenueAmt0671131
IRS990/PYRevenuesLessExpensesAmt036274
IRS990/PYSalariesCompEmpBnftPaidAmt0407936
IRS990/PYTotalExpensesAmt0643594
IRS990/PYTotalRevenueAmt0679868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03344014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0669621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0671131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0654193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0653630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0654099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03302674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03344014
IRS990ScheduleA/TotalSupportAmt03366513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306223
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0674547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0680857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227195
IRS990ScheduleD/TotalExpensesPerForm990Amt0674547
IRS990ScheduleD/TotalLiabilityAmt04795
IRS990ScheduleD/TotalRevenuePerForm990Amt0680857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors are given a copy for review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents provided on website and upon demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
IRS990/TotalAssetsBOYAmt0847464
IRS990/TotalAssetsEOYAmt0861777
IRS990/TotalAssetsGrp/BOYAmt0847464

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,777
Liabilities
$24,524
Net assets
$837,253
Revenue
$680,857
Expenses
$674,547
Net income
$6,310
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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