Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$980,695
Down $41,876 (-4.1%) from 2023
Net Assets
Down$973,495
Down $44,003 (-4.3%) from 2023
Liabilities
Up$7,200
Up $2,127 (+42%) from 2023
Revenue
Down$143,930
Down $44,908 (-24%) from 2023
Expenses
Down$187,933
Down $49,890 (-21%) from 2023
Net Income
Up-$44,003
Up $4,982 (+10%) from 2023
The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.
The pember library and museum services the village and town of granville, counties of washington and warren, parts of vermont, and other neighboring areas with a lending library and museum of natural history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $842,764 | $802,409 | ▼ $40,355 |
| Pledges and Grants Receivable | $49,359 | $89,837 | ▲ $40,478 |
| Investments in Publicly Traded Securities | $48,790 | $57,477 | ▲ $8,687 |
| Cash and Non-Interest-Bearing Accounts | $79,342 | $29,071 | ▼ $50,271 |
| Inventories for Sale or Use | $2,315 | $1,900 | ▼ $415 |
| Savings and Temporary Cash Investments | $1 | $1 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,022,571 | $980,695 | ▼ $41,876 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,073 | $7,200 | ▲ $2,127 |
| Total Liabilities | $5,073 | $7,200 | ▲ $2,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,139 | $883,658 | ▼ $84,481 |
| Net Assets With Donor Restrictions | $49,359 | $89,837 | ▲ $40,478 |
| Total Net Assets Fund Balance | $1,017,498 | $973,495 | ▼ $44,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,571 | $980,695 | ▼ $41,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $690,961 | $130,384 | $821,345 |
| Buildings | $97,448 | $354,948 | $452,396 |
| Equipment | - | $47,840 | $47,840 |
| Land | $14,000 | - | $14,000 |
| Other Land Buildings | - | $3,460 | $3,460 |
| Name | Title |
|---|---|
| Mary King | President |
| James Murray Mchugh | Vice President |
| John Heff | Director |
| Carol Knipes | Trustee |
| Gizelle Zietler | Trustee |
| Nancy Bixby | Trustee |
| Stephanie Munger | Trustee |
| Rev Jerry Mckinney | Secretary |
| Maria Hyatt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,226 |
| Other Expenses | $93,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,655 | - | - | $83,655 |
| Occupancy | $31,845 | - | - | $31,845 |
| Depreciation Depletion | $31,753 | - | - | $31,753 |
| Insurance | $8,034 | - | - | $8,034 |
| Payroll Taxes | $6,430 | - | - | $6,430 |
| Pension Plan Contributions | $4,141 | - | - | $4,141 |
| Fees for Services Other | $3,199 | - | - | $3,199 |
| Office Expenses | $1,177 | $569 | - | $1,746 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Advertising | $239 | - | - | $239 |
| Other Expenses | $175 | - | - | $175 |
| All Other Expenses | $76 | - | - | $76 |
| Total Functional Expenses | $185,664 | $2,269 | $0 | $187,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,995 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $7,200 |
“AVAILABLE FOR REVIEW.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND MUSEUM OF NATURAL HISTORY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllOtherContributionsAmt | 0 | 42277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA HYATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189550883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 WEST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12832 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29071 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 472 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 112504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8687 |
| IRS990/CYOtherExpensesAmt | 0 | 93707 |
| IRS990/CYOtherRevenueAmt | 0 | 18548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44003 |
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| IRS990/CYTotalExpensesAmt | 0 | 187933 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31753 |
| IRS990/Desc | 0 | THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WAHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND MUSEUM OF NAATURAL HISTORY. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JERRY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIZELLE ZIETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MURRAY MCHUGH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HEFF |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57477 |
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| IRS990/MissionDesc | 0 | THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND MUSEUM OF NATURAL HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973495 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 241 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 883658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83655 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4141 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM & LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140316 |
| IRS990/PYOtherRevenueAmt | 0 | 7961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97507 |
| IRS990/PYTotalExpensesAmt | 0 | 237823 |
| IRS990/PYTotalRevenueAmt | 0 | 188838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644243 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 644243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 644243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 645832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 452396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 690961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 821345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 802409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1022571 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.