Civic Intelligence

Hunter Public Library

990EZ • Fiscal year 2022 • EIN 14-6000184

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

PO Box 76Hunter, NY 12442

(518) 263-4655

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$214,359

Up $9,715 (+4.7%) from 2021

Net Assets

Up

$213,269

Up $8,625 (+4.2%) from 2021

Liabilities

$1,090

No earlier filing loaded for comparison.

Revenue

Up

$83,912

Up $5,105 (+6.5%) from 2021

Expenses

Up

$75,287

Up $12,674 (+20%) from 2021

Net Income

Down

$8,625

Down $7,569 (-47%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $117,818Liabilities 2010: $0Net Assets 2010: $117,8182010Assets 2011: $123,007Liabilities 2011: $0Net Assets 2011: $123,0072011Assets 2012: $120,805Liabilities 2012: $0Net Assets 2012: $120,8052012Assets 2013: $124,573Liabilities 2013: $0Net Assets 2013: $124,5732013Assets 2014: $143,609Liabilities 2014: $0Net Assets 2014: $143,6092014Assets 2015: $150,684Liabilities 2015: $0Net Assets 2015: $150,6842015Assets 2016: $171,127Liabilities 2016: $0Net Assets 2016: $171,1272016Assets 2017: $192,378Liabilities 2017: $0Net Assets 2017: $192,3782017Assets 2018: $215,736Liabilities 2018: $02018Assets 2019: $221,569Liabilities 2019: $02019Assets 2020: $188,450Liabilities 2020: $02020Assets 2021: $204,644Net Assets 2021: $204,6442021Assets 2022: $214,359Liabilities 2022: $1,090Net Assets 2022: $213,2692022Assets 2023: $212,677Liabilities 2023: $596Net Assets 2023: $212,0812023Assets 2024: $226,145Liabilities 2024: $694Net Assets 2024: $225,4512024

Highlighted filing

2022

Assets$214,359
Liabilities$1,090
Net Assets$213,269

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,435Expenses 2010: $53,819Net Income 2010: $40,6162010Revenue 2011: $63,522Expenses 2011: $58,333Net Income 2011: $5,1892011Revenue 2012: $62,047Expenses 2012: $64,249Net Income 2012: -$2,2022012Revenue 2013: $62,614Expenses 2013: $58,846Net Income 2013: $3,7682013Revenue 2014: $68,386Expenses 2014: $49,350Net Income 2014: $19,0362014Revenue 2015: $67,040Expenses 2015: $59,965Net Income 2015: $7,0752015Revenue 2016: $69,951Expenses 2016: $49,508Net Income 2016: $20,4432016Revenue 2017: $71,570Expenses 2017: $50,319Net Income 2017: $21,2512017Revenue 2018: $77,730Expenses 2018: $54,372Net Income 2018: $23,3582018Revenue 2019: $68,566Expenses 2019: $62,733Net Income 2019: $5,8332019Revenue 2020: $69,954Expenses 2020: $103,073Net Income 2020: -$33,1192020Revenue 2021: $78,807Expenses 2021: $62,613Net Income 2021: $16,1942021Revenue 2022: $83,912Expenses 2022: $75,287Net Income 2022: $8,6252022Revenue 2023: $78,965Expenses 2023: $80,153Net Income 2023: -$1,1882023Revenue 2024: $102,092Expenses 2024: $88,722Net Income 2024: $13,3702024

Highlighted filing

2022

Revenue$83,912
Expenses$75,287
Net Income$8,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$83,912
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
LENDING BOOKS RECORDINGS TO COMMUNITY MEMBERS VISITORS, PROVIDING LITERARY PROGRAMS TO ADULTS CHILDREN$7,500$75,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN KERRPresident-$0--
PAT MERWINVice President-$0--
FRITZIE MARTINSecretary-$0--
JANET REALETrustee-$0--
PEG RAPPLEYEATrustee-$0--
CATHRYN FARRELLTrustee-$0--
BEVERLY RESNIK-DEZANTrustee-$0--
CYNTHIA SMITHTreasurerPT$0--
STEPHANIE PUSHMANLibrary ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Hunter Public Library
EIN
14-6000184
Phone
5182634655
Address
PO Box 76, Hunter, NY 12442

Signing Officer

Name
Helen Kerr
Title
President
Phone
5182634655
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rent 4,680

Form 990-EZ, Part I, Line 8, Other Revenue

Misc 694

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 427

Form 990-EZ, Part I, Line 16, Other Expenses

Contracts with other Libraries 2,706

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment 7,446

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,186

Form 990-EZ, Part I, Line 16, Other Expenses

Collection expense 2,243

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 1,128

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 1,090

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE PUSHMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum05185895651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Fern Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tannersivlle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077914
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204644
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IRS990EZ/GrossReceiptsAmt083912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204644
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213269
IRS990EZ/OccupancyRentUtltsAndMaintAmt017582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRITZIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG RAPPLEYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHRYN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY RESNIK-DEZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE PUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017136
IRS990EZ/OtherRevenueTotalAmt05374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS RECORDINGS TO COMMUNITY MEMBERS VISITORS, PROVIDING LITERARY PROGRAMS TO ADULTS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075287
IRS990EZ/TotalProgramServiceExpensesAmt075287
IRS990EZ/TotalRevenueAmt083912
IRS990EZ/TypeOfOrganizationOtherDesc0School District Library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hunterlib.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt0333343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt062882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt062882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0284410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333343
IRS990ScheduleA/TotalSupportAmt0363822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracts with other Libraries 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 7,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Collection expense 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beginning of year 0, End of year 1,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05182634655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0146000184
ReturnHeader/Filer/PhoneNum05182634655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Hunter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412082380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tannersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012485
ReturnHeader/PreparerPersonGrp/PhoneNum05185895651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T08:13:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.02$0.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.84$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$0.70$1.03$0.33
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.69$0.63$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$0.78$0.54$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.72$0.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.70$0.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.67$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.68$0.49$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.62$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.64$0.58$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.94$0.54$0.41