Civic Intelligence

Monroe Free Library

990 • Fiscal year 2023 • EIN 14-1395451

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilewww.monroefreelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$98,633

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,363,001

Up $196,766 (+6.2%) from 2022

Net Assets

Up

$2,719,252

Up $98,586 (+3.8%) from 2022

Liabilities

Up

$643,749

Up $98,180 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,508,999

Up $77,872 (+5.4%) from 2022

Expenses

Down

$1,414,893

Down $9,944 (-0.7%) from 2022

Net Income

Up

$94,106

Up $87,816 (+1396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2023

Assets$3,363,001
Liabilities$643,749
Net Assets$2,719,252
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2023

Revenue$1,508,999
Expenses$1,414,893
Net Income$94,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,508,999
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,998$1,906,918▼ $66,080
Savings and Temporary Cash Investments$1,145,573$1,238,634▲ $93,061
Investments in Publicly Traded Securities$18,154$22,634▲ $4,480
Prepaid Expenses and Deferred Charges$27,455$10,685▼ $16,770
Cash and Non-Interest-Bearing Accounts$2,055$1,880▼ $175
Total Assets$3,166,235$3,363,001▲ $196,766
Other Assets Total$0$182,250▲ $182,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,869$408,519▼ $69,350
Other Liabilities$57,324$220,443▲ $163,119
Accounts Payable and Accrued Expenses$10,376$14,787▲ $4,411
Total Liabilities$545,569$643,749▲ $98,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620,666$2,718,752▲ $98,086
Net Assets With Donor Restrictions$0$500▲ $500
Total Net Assets Fund Balance$2,620,666$2,719,252▲ $98,586
Total Liabilities and Net Assets / Fund Balance$3,166,235$3,363,001▲ $196,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,182$678,431$2,394,613
Equipment$41,811$842,326$884,137
Land$148,925--
Other Assets Org$182,250--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PrimianoExecutive DirectorFT$98,633$98,633

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Carol Connell CannonVice President
David JoyeTrustee
John FontanaTrustee
Nedda TichiTrustee
Nucula BrownTrustee
Susan TomaskiTrustee
Theresa SchommerTrustee
Diane EganSecretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,328
Program Service Revenue
$10,495
Investment Income
$35,176
Other Revenue
$0
All Other Contributions
$26,158
Change in Net Assets
$94,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,999
Revenue Not Reported on Form 990
$4,480
Total Revenue per Audited Statements
$1,513,479
Total Revenue per Form 990
$1,508,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,475
Other Expenses$390,418
Total Fundraising Expense$15,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,167$170,103$8,953$716,223
Other Employee Benefits$85,954$27,218$1,433$114,605
Current Officers, Directors, Trustees, and Key Employees$73,975$23,425$1,233$98,633
All Other Expenses$64,782$5,295$2,188$72,265
Payroll Taxes$53,243$16,860$887$70,990
Depreciation Depletion$49,560$16,520$0$66,080
Occupancy$33,764$3,752$0$37,516
Other Expenses$26,188$0$0$26,188
Pension Plan Contributions$18,018$5,706$300$24,024
Interest$15,907$5,302$0$21,209
Insurance$11,508$3,836$0$15,344
Fees for Services Legal$5,840$5,840$0$11,680
Fees for Services Accounting$5,250$5,250$0$10,500
Conferences and Meetings$4,645$0$0$4,645
Travel$1,627$163$18$1,808
Total Functional Expenses$1,110,611$289,270$15,012$1,414,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,893
Total Expenses per Audited Statements$1,414,893
Total Expenses per Form 990$1,414,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$173,636
Compensated Absences$46,807
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
Filing and Contact Details

Filer

Filer Name
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 Millpond Parkway, Monroe, NY 10950

Signing Officer

Name
Casey Auerbach
Title
Treasurer
Phone
8457834411
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
52

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Librarys returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Financial Statement Notes

Other

“Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 508 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/NetUnrlzdGainsLossesInvstAmt04480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02620666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03752
IRS990/OccupancyGrp/ProgramServicesAmt033764
IRS990/OccupancyGrp/TotalAmt037516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0182250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114605
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Automation and IT
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Programming Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047377
IRS990/OtherExpensesGrp/ProgramServicesAmt146198
IRS990/OtherExpensesGrp/ProgramServicesAmt229608
IRS990/OtherExpensesGrp/ProgramServicesAmt326188
IRS990/OtherExpensesGrp/TotalAmt047377
IRS990/OtherExpensesGrp/TotalAmt146198
IRS990/OtherExpensesGrp/TotalAmt229608
IRS990/OtherExpensesGrp/TotalAmt326188
IRS990/OtherLiabilitiesGrp/BOYAmt057324
IRS990/OtherLiabilitiesGrp/EOYAmt0220443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016860
IRS990/PayrollTaxesGrp/ProgramServicesAmt053243
IRS990/PayrollTaxesGrp/TotalAmt070990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018018
IRS990/PensionPlanContributionsGrp/TotalAmt024024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010685
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Copies
IRS990/ProgramServiceRevenueGrp/Desc4Lost Book Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01413692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07855
IRS990/PYOtherExpensesAmt0421722
IRS990/PYProgramServiceRevenueAmt09580
IRS990/PYRevenuesLessExpensesAmt06290
IRS990/PYSalariesCompEmpBnftPaidAmt01003115
IRS990/PYTotalExpensesAmt01424837
IRS990/PYTotalRevenueAmt01431127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2019: 20446. 2020: 5228. 2021: 10110. 2022: 9580. 2023: 10495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089123
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055859
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt07101224
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01434325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01354325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06986625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07101224
IRS990ScheduleA/TotalSupportAmt07246206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394613
IRS990ScheduleD/EquipmentGrp/BookValueAmt041811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884137
IRS990ScheduleD/ExpensesSubtotalAmt01414893
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease - Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt04480
IRS990ScheduleD/RevenueSubtotalAmt01508999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.

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Filings

Displayed year

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

Open filing
Assets
$3,363,001
Liabilities
$643,749
Net assets
$2,719,252
Revenue
$1,508,999
Expenses
$1,414,893
Net income
$94,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14