Civic Intelligence

Dormann Library

990 • Fiscal year 2024 • EIN 16-0835026

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileDORMANNLIBRARY.ORG
101 West Morris Street BathNY, NY 14810

(607) 776-4613

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,072,830

Up $245,301 (+8.7%) from 2023

Net Assets

Up

$2,708,213

Up $199,814 (+8.0%) from 2023

Liabilities

Up

$364,617

Up $45,487 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$710,141

Down $227,952 (-24%) from 2023

Expenses

Up

$685,623

Up $49,357 (+7.8%) from 2023

Net Income

Down

$24,518

Down $277,309 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $2,127,261Liabilities 2010: $184,575Net Assets 2010: $1,942,6862010Assets 2011: $2,113,886Liabilities 2011: $191,672Net Assets 2011: $1,922,2142011Assets 2012: $2,103,928Liabilities 2012: $197,752Net Assets 2012: $1,906,1762012Assets 2013: $2,184,431Liabilities 2013: $201,662Net Assets 2013: $1,982,7692013Assets 2014: $2,179,682Liabilities 2014: $188,204Net Assets 2014: $1,991,4782014Assets 2015: $2,122,592Liabilities 2015: $191,530Net Assets 2015: $1,931,0622015Assets 2016: $2,186,595Liabilities 2016: $204,517Net Assets 2016: $1,982,0782016Assets 2017: $2,224,235Liabilities 2017: $221,664Net Assets 2017: $2,002,5712017Assets 2018: $2,233,382Liabilities 2018: $254,498Net Assets 2018: $1,978,8842018Assets 2019: $2,554,296Liabilities 2019: $261,505Net Assets 2019: $2,292,7912019Assets 2020: $2,632,906Liabilities 2020: $270,712Net Assets 2020: $2,362,1942020Assets 2021: $2,646,391Liabilities 2021: $256,350Net Assets 2021: $2,390,0412021Assets 2022: $2,379,631Liabilities 2022: $293,470Net Assets 2022: $2,086,1612022Assets 2023: $2,827,529Liabilities 2023: $319,130Net Assets 2023: $2,508,3992023Assets 2024: $3,072,830Liabilities 2024: $364,617Net Assets 2024: $2,708,2132024Assets 2025: $3,020,358Liabilities 2025: $392,408Net Assets 2025: $2,627,9502025

Highlighted filing

2024

Assets$3,072,830
Liabilities$364,617
Net Assets$2,708,213
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $339,4472010Expenses 2011: $332,7952011Expenses 2012: $308,7332012Revenue 2013: $414,441Expenses 2013: $337,848Net Income 2013: $76,5932013Revenue 2014: $345,891Expenses 2014: $337,182Net Income 2014: $8,7092014Revenue 2015: $301,347Expenses 2015: $361,763Net Income 2015: -$60,4162015Revenue 2016: $414,162Expenses 2016: $363,146Net Income 2016: $51,0162016Revenue 2017: $391,660Expenses 2017: $371,167Net Income 2017: $20,4932017Revenue 2018: $477,573Expenses 2018: $395,795Net Income 2018: $81,7782018Revenue 2019: $712,827Expenses 2019: $398,920Net Income 2019: $313,9072019Revenue 2020: $463,539Expenses 2020: $394,136Net Income 2020: $69,4032020Revenue 2021: $483,237Expenses 2021: $455,390Net Income 2021: $27,8472021Revenue 2022: $478,446Expenses 2022: $583,499Net Income 2022: -$105,0532022Revenue 2023: $938,093Expenses 2023: $636,266Net Income 2023: $301,8272023Revenue 2024: $710,141Expenses 2024: $685,623Net Income 2024: $24,5182024Revenue 2025: $513,125Expenses 2025: $687,919Net Income 2025: -$174,7942025

Highlighted filing

2024

Revenue$710,141
Expenses$685,623
Net Income$24,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$710,141
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Maintenance and operation of a public library, offering traditional books, movies and internet access. There is a small cafe inside the library as well as a public meeting room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,981$1,367,768▲ $98,787
Investments in Publicly Traded Securities$882,842$1,031,786▲ $148,944
Cash and Non-Interest-Bearing Accounts$675,706$673,276▼ $2,430
Savings and Temporary Cash Investments-$0-
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$2,827,529$3,072,830▲ $245,301
Other Assets Total-$0-
Liabilities
Deferred Revenue$307,140$352,425▲ $45,285
Accounts Payable and Accrued Expenses$10,990$11,191▲ $201
Escrow Account Liability$1,000$1,000→ $0
Other Liabilities-$1-
Total Liabilities$319,130$364,617▲ $45,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,399$2,648,213▲ $199,814
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$2,508,399$2,708,213▲ $199,814
Total Liabilities and Net Assets / Fund Balance$2,827,529$3,072,830▲ $245,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,768$1,133,315$2,501,083
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tess McKinleyPresident
Kimberly OrtizVice President
Dan ShugarsDirector
Emily StephensonDirector
Jonathan ChaseDirector
Kathy WarrenDirector
Kelly OestDirector
Lisa ZawrotnyDirector
Sam PiferDirector
Stacey WingDirector
Robert PlaskovLegal Advisor
Kathy PartridgeSecretary
Heather SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,082
Program Service Revenue
$23,476
Investment Income
$0
Other Revenue
$1,583
All Other Contributions
$382,459
Change in Net Assets
$24,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,439
Other Expenses$245,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,915$38,768-$387,683
Depreciation Depletion$67,712$7,523-$75,235
Payroll Taxes$47,480$5,276-$52,756
Occupancy$41,500$4,611-$46,111
Insurance$11,587$11,587-$23,174
Office Expenses$15,421$1,713-$17,134
Fees for Services Accounting$418$3,758-$4,176
Other Expenses$3,462--$3,462
Advertising$1,352$150-$1,502
Total Functional Expenses$612,237$73,386$0$685,623
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 provided for review electronically to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest reviewed on an annual basis by board members.”

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

“Compensation reviewed and approval by the board on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Dormann Library
EIN
16-0835026
Phone
6077764613
Address
101 WEST MORRIS STREET BATH, NY, NY 14810

Signing Officer

Name
Heather Schneider
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, no provision for income taxes is reflected in the financial statements. Management has taken no uncertain tax positions. Tax returns for the previous three years remain open for examination.”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031786
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367768
IRS990/LandBldgEquipCostOrOtherBssAmt02501083
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02508399
IRS990/NetAssetsOrFundBalancesEOYAmt02708213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02448399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02648213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04611
IRS990/OccupancyGrp/ProgramServicesAmt041500
IRS990/OccupancyGrp/TotalAmt046111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OfficeExpensesGrp/ProgramServicesAmt015421
IRS990/OfficeExpensesGrp/TotalAmt017134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Books and periodicals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042350
IRS990/OtherExpensesGrp/ProgramServicesAmt122688
IRS990/OtherExpensesGrp/ProgramServicesAmt29352
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt042350
IRS990/OtherExpensesGrp/TotalAmt122688
IRS990/OtherExpensesGrp/TotalAmt29352
IRS990/OtherExpensesGrp/TotalAmt33462
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueTotalAmt01583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05276
IRS990/PayrollTaxesGrp/ProgramServicesAmt047480
IRS990/PayrollTaxesGrp/TotalAmt052756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Cafe income
IRS990/ProgramServiceRevenueGrp/Desc1Library services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923272
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231583
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt014771
IRS990/PYRevenuesLessExpensesAmt0301827
IRS990/PYSalariesCompEmpBnftPaidAmt0404683
IRS990/PYTotalExpensesAmt0636266
IRS990/PYTotalRevenueAmt0938093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89870
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt02315743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0302623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0291653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0272483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0254731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01121490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315743
IRS990ScheduleA/TotalSupportAmt02576730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,830
Liabilities
$364,617
Net assets
$2,708,213
Revenue
$710,141
Expenses
$685,623
Net income
$24,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$0.51$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.71$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.48$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.39$0.48$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.36$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$0.34