Civic Intelligence

Keene Valley Library Association

EIN 14-1409842 • 501(c)3 • Keene Valley, NY

Profile

The Keene Valley Library's mission is to connect people to ideas, experiences, information, and the community in a comfortable, welcoming setting. We strive to do this through providing adults and children with a collection of current and relevant books, other media, and local Adirondack historical resources; preserving an inviting and lively cultural center for community events; and evolving as our community grows and technology advances.

PO Box 86 1796 State Route 73Keene Valley, NY 12943

www.keenevalleylibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

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.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,472,706

Up $61,370 (+1.8%) from 2023

Liabilities

Down

$2,080

Down $2,819 (-58%) from 2023

Net Assets

Up

$3,470,626

Up $64,189 (+1.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$307,989

Down $3,717 (-1.2%) from 2023

Expenses

Down

$223,680

Down $17,879 (-7.4%) from 2023

Net Income

Up

$84,309

Up $14,162 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $835,280Liabilities 2010: $1,192Net Assets 2010: $834,0882010Assets 2011: $836,657Liabilities 2011: $1,223Net Assets 2011: $835,4342011Assets 2012: $874,656Liabilities 2012: $1,287Net Assets 2012: $873,3692012Assets 2013: $977,371Liabilities 2013: $2,077Net Assets 2013: $975,2942013Assets 2014: $1,038,213Liabilities 2014: $1,570Net Assets 2014: $1,036,6432014Assets 2015: $1,276,813Liabilities 2015: $2,391Net Assets 2015: $1,274,4222015Assets 2016: $1,528,022Liabilities 2016: $2,703Net Assets 2016: $1,525,3192016Assets 2017: $2,199,491Liabilities 2017: $2,249Net Assets 2017: $2,197,2422017Assets 2018: $2,509,357Liabilities 2018: $2,856Net Assets 2018: $2,506,5012018Assets 2019: $2,789,136Liabilities 2019: $2,119Net Assets 2019: $2,787,0172019Assets 2020: $2,955,409Liabilities 2020: $21,267Net Assets 2020: $2,934,1422020Assets 2021: $3,581,262Liabilities 2021: $3,471Net Assets 2021: $3,577,7912021Assets 2022: $3,337,025Liabilities 2022: $4,221Net Assets 2022: $3,332,8042022Assets 2023: $3,411,336Liabilities 2023: $4,899Net Assets 2023: $3,406,4372023Assets 2024: $3,472,706Liabilities 2024: $2,080Net Assets 2024: $3,470,6262024

Highlighted filing

2024

Assets$3,472,706
Liabilities$2,080
Net Assets$3,470,626
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $104,2952010Expenses 2011: $106,1922011Expenses 2012: $115,5982012Revenue 2013: $144,585Expenses 2013: $118,607Net Income 2013: $25,9782013Revenue 2014: $164,658Expenses 2014: $123,273Net Income 2014: $41,3852014Revenue 2015: $448,386Expenses 2015: $150,899Net Income 2015: $297,4872015Revenue 2016: $384,104Expenses 2016: $143,452Net Income 2016: $240,6522016Revenue 2017: $764,877Expenses 2017: $132,930Net Income 2017: $631,9472017Revenue 2018: $664,687Expenses 2018: $138,213Net Income 2018: $526,4742018Revenue 2019: $301,570Expenses 2019: $153,587Net Income 2019: $147,9832019Revenue 2020: $192,972Expenses 2020: $136,821Net Income 2020: $56,1512020Revenue 2021: $332,231Expenses 2021: $206,333Net Income 2021: $125,8982021Revenue 2022: $180,395Expenses 2022: $221,066Net Income 2022: -$40,6712022Revenue 2023: $311,706Expenses 2023: $241,559Net Income 2023: $70,1472023Revenue 2024: $307,989Expenses 2024: $223,680Net Income 2024: $84,3092024

Highlighted filing

2024

Revenue$307,989
Expenses$223,680
Net Income$84,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,472,706
Liabilities
$2,080
Net assets
$3,470,626
Revenue
$307,989
Expenses
$223,680
Net income
$84,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.31$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.33$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$0.19$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.30$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.66$0.14$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.76$0.13$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.38$0.14$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.45$0.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$307,989
Mission and Program Overview

Mission

Operating a public library for the benefit of Keene Valley, Essex County, New York as well as an extensive archive department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,321$1,924,262▼ $46,059
Investments in Publicly Traded Securities$1,308,289$1,455,411▲ $147,122
Savings and Temporary Cash Investments$64,839$55,551▼ $9,288
Cash and Non-Interest-Bearing Accounts$67,887$37,482▼ $30,405
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,411,336$3,472,706▲ $61,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,899$2,080▼ $2,819
Total Liabilities$4,899$2,080▼ $2,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,437$3,470,626▲ $64,189
Total Net Assets Fund Balance$3,406,437$3,470,626▲ $64,189
Total Liabilities and Net Assets / Fund Balance$3,411,336$3,472,706▲ $61,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,805$233,307$2,133,112
Other Land Buildings$10,488$10,306$20,794
Equipment$13,969$6,690$20,659
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robyn ShumerPresident
Kathy WiegandVice President
Amy LudlowDirector
Bronson LawrenceDirector
James MorrisDirector
Sarah CarnevaleDirector
Leah ShabshelowitzSecretary
Jim MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,696
Program Service Revenue
$12,667
Investment Income
$174,626
Other Revenue
$0
All Other Contributions
$120,696
Change in Net Assets
$84,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,593
Salaries, Compensation, and Employee Benefits$104,087
Total Fundraising Expense$12,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,651$10,000$2,500$95,151
Depreciation Depletion$51,500$5,783-$57,283
Occupancy$9,752$2,000-$11,752
Payroll Taxes$7,736$900$300$8,936
Insurance$6,405$1,580-$7,985
All Other Expenses$5,416$379$200$5,995
Office Expenses$4,211$500$250$4,961
Other Expenses$2,949$500$200$3,649
Information Technology$2,561--$2,561
Fees for Services Accounting-$1,000-$1,000
Advertising$300--$300
Total Functional Expenses$188,059$22,642$12,979$223,680
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Distributed electronically to Board members.”

Form 990, Part VI, Section B, Line 15A

“By a personnel committee of the Board which makes a recommendation to the Board.”

Form 990, Part VI, Section C, Line 18

“Upon request.”

Form 990, Part VI, Section C, Line 19

“On website and upon request.”

Filing and Contact Details

Filer

Filer Name
Keene Valley Library Association
EIN
14-1409842
Phone
5185764335
Address
PO Box 86 1796 State Route 73, Keene Valley, NY 12943

Signing Officer

Name
Robyn Shumer
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Shumer
Formed
1893
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$20120”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robyn Shumer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03406437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03470626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt09752
IRS990/OccupancyGrp/TotalAmt011752
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04211
IRS990/OfficeExpensesGrp/TotalAmt04961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Summer Benefit expenses
IRS990/OtherExpensesGrp/Desc1Programming expenses
IRS990/OtherExpensesGrp/Desc2Book purchases
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt09529
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt08430
IRS990/OtherExpensesGrp/ProgramServicesAmt16148
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/TotalAmt09529
IRS990/OtherExpensesGrp/TotalAmt18430
IRS990/OtherExpensesGrp/TotalAmt26148
IRS990/OtherExpensesGrp/TotalAmt33649
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082651
IRS990/OtherSalariesAndWagesGrp/TotalAmt095151
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt07736
IRS990/PayrollTaxesGrp/TotalAmt08936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robyn Shumer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Booksale revenues
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Library Servic
IRS990/ProgramServiceRevenueGrp/Desc2Library Charges
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaenous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126291
IRS990/PYProgramServiceRevenueAmt015305
IRS990/PYRevenuesLessExpensesAmt070147
IRS990/PYSalariesCompEmpBnftPaidAmt0115268
IRS990/PYTotalExpensesAmt0241559
IRS990/PYTotalRevenueAmt0311706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0745400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167765
IRS990ScheduleA/Total509Grp/TotalAmt0745400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133112
IRS990ScheduleD/EquipmentGrp/BookValueAmt013969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed electronically to Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By a personnel committee of the Board which makes a recommendation to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment = -$20120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03411336
IRS990/TotalAssetsEOYAmt03472706
IRS990/TotalAssetsGrp/BOYAmt03411336
IRS990/TotalAssetsGrp/EOYAmt03472706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120696
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04899
IRS990/TotalLiabilitiesEOYAmt02080
IRS990/TotalLiabilitiesGrp/BOYAmt04899
IRS990/TotalLiabilitiesGrp/EOYAmt02080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03406437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03470626
IRS990/TotalProgramServiceExpensesAmt0188059
IRS990/TotalProgramServiceRevenueAmt012667
IRS990/TotalRevenueGrp/ExclusionAmt0174626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307989

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