Civic Intelligence

Morton Memorial Library and Community

EIN 14-1425035 • 501(c)3 • Rhinecliff, NY

Profile

The mission of the organization is to serve as a community resouce for enriching the lives of the Rhinebeck community by providing access to educational materials and programs.

PO Box 157Rhinecliff, NY 12574

www.morton.rhinecliff.lib.ny.us

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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.

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

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,672,290

Up $118,652 (+7.6%) from 2023

Liabilities

Flat

$1,300

Flat from 2023

Net Assets

Up

$1,670,990

Up $118,652 (+7.6%) from 2023

Revenue

Up

$257,871

Up $46,086 (+22%) from 2023

Expenses

Down

$173,891

Down $37,037 (-18%) from 2023

Net Income

Up

$83,980

Up $83,123 (+9699%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,119,765Liabilities 2010: $703Net Assets 2010: $1,119,0622010Assets 2011: $1,076,755Liabilities 2011: $4,599Net Assets 2011: $1,072,1562011Assets 2012: $1,136,182Liabilities 2012: $4,160Net Assets 2012: $1,132,0222012Assets 2013: $1,219,127Liabilities 2013: $5,120Net Assets 2013: $1,214,0072013Assets 2014: $1,255,009Liabilities 2014: $6,016Net Assets 2014: $1,248,9932014Assets 2015: $1,216,897Liabilities 2015: $6,880Net Assets 2015: $1,210,0172015Assets 2016: $1,311,654Liabilities 2016: $8,854Net Assets 2016: $1,302,8002016Assets 2017: $1,425,818Liabilities 2017: $4,807Net Assets 2017: $1,421,0112017Assets 2018: $1,338,530Liabilities 2018: $7,912Net Assets 2018: $1,330,6182018Assets 2019: $1,431,675Liabilities 2019: $3,656Net Assets 2019: $1,428,0192019Assets 2020: $1,440,815Liabilities 2020: $1,300Net Assets 2020: $1,439,5152020Assets 2021: $1,573,605Liabilities 2021: $1,300Net Assets 2021: $1,572,3052021Assets 2022: $1,494,318Liabilities 2022: $1,301Net Assets 2022: $1,493,0172022Assets 2023: $1,553,638Liabilities 2023: $1,300Net Assets 2023: $1,552,3382023Assets 2024: $1,672,290Liabilities 2024: $1,300Net Assets 2024: $1,670,9902024

Highlighted filing

2024

Assets$1,672,290
Liabilities$1,300
Net Assets$1,670,990

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $150,2072010Expenses 2011: $164,3952011Expenses 2012: $163,9782012Revenue 2013: $150,487Expenses 2013: $167,570Net Income 2013: -$17,0832013Revenue 2014: $222,478Expenses 2014: $164,429Net Income 2014: $58,0492014Revenue 2015: $210,015Expenses 2015: $167,415Net Income 2015: $42,6002015Revenue 2016: $239,455Expenses 2016: $176,558Net Income 2016: $62,8972016Revenue 2017: $238,981Expenses 2017: $155,722Net Income 2017: $83,2592017Revenue 2018: $205,877Expenses 2018: $177,222Net Income 2018: $28,6552018Revenue 2019: $192,650Expenses 2019: $188,848Net Income 2019: $3,8022019Revenue 2020: $182,373Expenses 2020: $157,090Net Income 2020: $25,2832020Revenue 2021: $230,884Expenses 2021: $161,699Net Income 2021: $69,1852021Revenue 2022: $205,846Expenses 2022: $185,661Net Income 2022: $20,1852022Revenue 2023: $211,785Expenses 2023: $210,928Net Income 2023: $8572023Revenue 2024: $257,871Expenses 2024: $173,891Net Income 2024: $83,9802024

Highlighted filing

2024

Revenue$257,871
Expenses$173,891
Net Income$83,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.26$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.15$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$299,771
Mission and Program Overview

Mission

The mission of the organization is to serve as a community resouce for enriching the lives of the Rhinebeck community by providing access to educational materials and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,423$1,192,085▲ $87,662
Land, Buildings, and Equipment, Net$335,833$322,142▼ $13,691
Cash and Non-Interest-Bearing Accounts$79,434$108,628▲ $29,194
Savings and Temporary Cash Investments$33,948$49,433▲ $15,485
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$1,553,638$1,672,290▲ $118,652
Other Assets Total-$2-
Liabilities
Other Liabilities$1,300$1,300→ $0
Total Liabilities$1,300$1,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,338$1,670,990▲ $118,652
Total Net Assets Fund Balance$1,552,338$1,670,990▲ $118,652
Total Liabilities and Net Assets / Fund Balance$1,553,638$1,672,290▲ $118,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,674$403,226$496,900
Leasehold Improvements$206,282$260,023$466,305
Other Land Buildings$3,526$21,057$24,583
Land$18,660-$18,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin KempPresident
Kate CoxVice President
Jennifer MillsTrustee
Margaret WigertTrustee
Richard KopyscianskiTrustee
Trish FriedTrustee
Heather CettoSecretary
Trista LoeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,229
Program Service Revenue
$10,536
Investment Income
$69,133
Other Revenue
$47,973
Change in Net Assets
$83,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,880
Other Expenses$72,011
Total Fundraising Expense$391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,775$27,775-$55,550
Other Salaries and Wages$17,913$11,942-$29,855
Payroll Taxes$9,885$6,590-$16,475
Depreciation Depletion$11,911$1,323-$13,234
Insurance$7,018$780-$7,798
All Other Expenses$5,487$331$391$6,209
Fees for Services Accounting$5,378--$5,378
Other Expenses$4,825$716-$4,825
Information Technology$3,200--$3,200
Office Expenses-$2,127-$2,127
Advertising$440--$440
Total Functional Expenses$120,564$52,936$391$173,891
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
Security Deposit$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

The 990 is reviewed by the treasurer, who prsents it to the board.

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

Salaries are discussed in executive session and then approved in the public meeting.

Form 990, Part VI, Section C, Line 19

Provided for inspection upon request

Filing and Contact Details

Filer

Filer Name
Morton Memorial Library and Community
EIN
14-1425035
Phone
8458767007
Address
PO BOX 157, RHINECLIFF, NY 12574

Signing Officer

Name
Trista Loeber
Title
Treasurer
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gas and electric
IRS990/OtherExpensesGrp/Desc1Library circulation
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ProgramServicesAmt012165
IRS990/OtherExpensesGrp/ProgramServicesAmt18127
IRS990/OtherExpensesGrp/ProgramServicesAmt26440
IRS990/OtherExpensesGrp/ProgramServicesAmt34825
IRS990/OtherExpensesGrp/TotalAmt013517
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt27156
IRS990/OtherExpensesGrp/TotalAmt34825
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/Desc0Hall rental
IRS990/OtherRevenueMiscGrp/Desc1Misc operating revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13293
IRS990/OtherRevenueTotalAmt05843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017913
IRS990/OtherSalariesAndWagesGrp/TotalAmt029855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt09885
IRS990/PayrollTaxesGrp/TotalAmt016475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees fines and copies
IRS990/ProgramServiceRevenueGrp/Desc1Morton Hall events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096048
IRS990/PYOtherRevenueAmt026942
IRS990/PYProgramServiceRevenueAmt013183
IRS990/PYRevenuesLessExpensesAmt0857
IRS990/PYSalariesCompEmpBnftPaidAmt0114880
IRS990/PYTotalExpensesAmt0210928
IRS990/PYTotalRevenueAmt0211785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Oganization filled as a private foundatiom in 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223516
IRS990ScheduleA/InvestmentIncomeCYPct00.23500
IRS990ScheduleA/InvestmentIncomePYPct00.21620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064898
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69680
IRS990ScheduleA/PublicSupportPY509Pct00.71780
IRS990ScheduleA/PublicSupportTotal509Amt0662740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0535000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123279
IRS990ScheduleA/Total509Grp/TotalAmt0662740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496900
IRS990ScheduleD/LandGrp/BookValueAmt018660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322142
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER, WHO PRSENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE DISCUSSED IN EXECUTIVE SESSION AND THEN APPROVED IN THE PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FOR INSPECTION UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553638

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