Civic Intelligence

Olean Public Library

990 • Fiscal year 2022 • EIN 16-6000661

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization ProfileOLEANLIBRARY.ORG
134 N 2nd StreetOlean, NY 14760

(716) 372-0200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$88,274

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,458,905

Up $318,525 (+7.7%) from 2021

Net Assets

Up

$2,631,289

Up $75,171 (+2.9%) from 2021

Liabilities

Up

$1,827,616

Up $243,354 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$1,218,863

Down $24,237 (-1.9%) from 2021

Expenses

Up

$1,143,692

Up $90,281 (+8.6%) from 2021

Net Income

Down

$75,171

Down $114,518 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,522,155Liabilities 2011: $1,173,092Net Assets 2011: $1,349,0632011Assets 2012: $2,568,295Liabilities 2012: $1,041,011Net Assets 2012: $1,527,2842012Assets 2013: $2,514,397Liabilities 2013: $1,007,823Net Assets 2013: $1,506,5742013Assets 2014: $2,506,467Liabilities 2014: $1,036,175Net Assets 2014: $1,470,2922014Assets 2015: $2,644,360Liabilities 2015: $1,107,464Net Assets 2015: $1,536,8962015Assets 2016: $2,946,863Liabilities 2016: $1,358,358Net Assets 2016: $1,588,5052016Assets 2017: $3,105,526Liabilities 2017: $1,305,358Net Assets 2017: $1,800,1682017Assets 2018: $3,275,093Liabilities 2018: $1,334,428Net Assets 2018: $1,940,6652018Assets 2019: $3,547,211Liabilities 2019: $1,455,118Net Assets 2019: $2,092,0932019Assets 2020: $4,002,385Liabilities 2020: $1,635,956Net Assets 2020: $2,366,4292020Assets 2021: $4,140,380Liabilities 2021: $1,584,262Net Assets 2021: $2,556,1182021Assets 2022: $4,458,905Liabilities 2022: $1,827,616Net Assets 2022: $2,631,2892022Assets 2023: $4,327,390Liabilities 2023: $1,799,289Net Assets 2023: $2,528,1012023Assets 2025: $4,437,692Liabilities 2025: $1,976,855Net Assets 2025: $2,460,8372025

Highlighted filing

2022

Assets$4,458,905
Liabilities$1,827,616
Net Assets$2,631,289
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,214,717Expenses 2011: $1,177,015Net Income 2011: $37,7022011Revenue 2012: $1,331,629Expenses 2012: $1,153,408Net Income 2012: $178,2212012Revenue 2013: $1,131,530Expenses 2013: $1,152,240Net Income 2013: -$20,7102013Revenue 2014: $1,119,244Expenses 2014: $1,155,526Net Income 2014: -$36,2822014Revenue 2015: $1,148,184Expenses 2015: $1,120,705Net Income 2015: $27,4792015Revenue 2016: $1,190,647Expenses 2016: $1,139,038Net Income 2016: $51,6092016Revenue 2017: $1,353,404Expenses 2017: $1,141,741Net Income 2017: $211,6632017Revenue 2018: $1,171,385Expenses 2018: $1,030,888Net Income 2018: $140,4972018Revenue 2019: $1,186,050Expenses 2019: $1,034,622Net Income 2019: $151,4282019Revenue 2020: $1,402,313Expenses 2020: $1,127,977Net Income 2020: $274,3362020Revenue 2021: $1,243,100Expenses 2021: $1,053,411Net Income 2021: $189,6892021Revenue 2022: $1,218,863Expenses 2022: $1,143,692Net Income 2022: $75,1712022Revenue 2023: $1,249,843Expenses 2023: $1,353,031Net Income 2023: -$103,1882023Revenue 2025: $1,530,757Expenses 2025: $1,483,059Net Income 2025: $47,6982025

Highlighted filing

2022

Revenue$1,218,863
Expenses$1,143,692
Net Income$75,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$1,218,863
Mission and Program Overview

Mission

The mission of the olean public library is to provide equal access to materials in various formats, programs, services, and professional staff to assist all people with their education, informational, and leisure needs

To provide equal access to materials in various formats; programs, services, and professional staff to assist all people with their education, informational and leisure needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,614,121$2,881,534▲ $267,413
Land, Buildings, and Equipment, Net$1,159,305$1,172,511▲ $13,206
Prepaid Expenses and Deferred Charges$366,904$278,008▼ $88,896
Accounts Receivable$50$522▲ $472
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,140,380$4,458,905▲ $318,525
Other Assets Total-$126,330-
Liabilities
Deferred Revenue$1,078,464$1,317,655▲ $239,191
Other Liabilities$465,838$463,125▼ $2,713
Accounts Payable and Accrued Expenses$39,960$46,836▲ $6,876
Total Liabilities$1,584,262$1,827,616▲ $243,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,495,238$2,567,946▲ $72,708
Net Assets With Donor Restrictions$60,880$63,343▲ $2,463
Total Net Assets Fund Balance$2,556,118$2,631,289▲ $75,171
Total Liabilities and Net Assets / Fund Balance$4,140,380$4,458,905▲ $318,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,716$1,170,029$2,290,745
Equipment$1,022$575,321$576,343
Land$50,773-$50,773
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle La VoieDirectorFT$86,584$1,690$88,274
Kathy ElserTreasurerPT$12,236-$12,236

Board Members and Trustees

NameTitle
Lanna WatermanPresident
Larry SorokesVice President
Jennifer MaharTrustee
Laura WhitfordTrustee
Reed McelfreshTrustee
Patricia ShumwayFinance Officer
Ann TenglundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,622
Program Service Revenue
$16,140
Investment Income
$4,101
Other Revenue
$0
All Other Contributions
$1,099,004
Change in Net Assets
$75,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,863
Total Revenue per Audited Statements
$1,218,863
Total Revenue per Form 990
$1,218,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,174
Other Expenses$391,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,688$82,180-$547,868
Current Officers, Directors, Trustees, and Key Employees$85,434$15,076-$100,510
Occupancy$64,326$11,352-$75,678
Depreciation Depletion$43,462$7,670-$51,132
Pension Plan Contributions$42,952$7,580-$50,532
Payroll Taxes$42,206$7,448-$49,654
Office Expenses$37,832$6,676-$44,508
Fees for Services Accounting-$24,653-$24,653
Information Technology$18,285$3,227-$21,512
Fees for Services Other$19,041--$19,041
Fees for Services Legal-$10,500-$10,500
Conferences and Meetings$3,584$632-$4,216
Other Employee Benefits$3,069$541-$3,610
Other Expenses$1,306$231-$1,537
Total Functional Expenses$964,115$179,577$0$1,143,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,692
Total Expenses per Audited Statements$1,143,692
Total Expenses per Form 990$1,143,692
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
Deferred outflows related to pension$463,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 electronic review to board members prior to filing.”

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

“Board members are required to disclose conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public inspection at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents are available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Olean Public Library
EIN
16-6000661
Phone
7163720200
Address
134 N 2ND STREET, OLEAN, NY 14760

Signing Officer

Name
Michelle La Voie
Title
Director
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29

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 income taxes under section 501(c)(3) of the internal revenue code. Tax returns for the previous three years remain open for examination.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUAL ACCESS TO MATERIALS IN VARIOUS FORMATS; PROGRAMS, SERVICES, AND PROFESSIONAL STAFF TO ASSIST ALL PEOPLE WITH THEIR EDUCATION, INFORMATIONAL AND LEISURE NEEDS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02556118
IRS990/NetAssetsOrFundBalancesEOYAmt02631289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02495238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567946
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011352
IRS990/OccupancyGrp/ProgramServicesAmt064326
IRS990/OccupancyGrp/TotalAmt075678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06676
IRS990/OfficeExpensesGrp/ProgramServicesAmt037832
IRS990/OfficeExpensesGrp/TotalAmt044508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0126330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03610
IRS990/OtherExpensesGrp/Desc0BOOKS, MATERIALS, RESOURCES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ProgramServicesAmt0126666
IRS990/OtherExpensesGrp/ProgramServicesAmt16057
IRS990/OtherExpensesGrp/ProgramServicesAmt24207
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
IRS990/OtherExpensesGrp/TotalAmt0126666
IRS990/OtherExpensesGrp/TotalAmt17126
IRS990/OtherExpensesGrp/TotalAmt24949
IRS990/OtherExpensesGrp/TotalAmt31537
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0465838
IRS990/OtherLiabilitiesGrp/EOYAmt0463125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547868
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07448
IRS990/PayrollTaxesGrp/ProgramServicesAmt042206
IRS990/PayrollTaxesGrp/TotalAmt049654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042952
IRS990/PensionPlanContributionsGrp/TotalAmt050532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES, REFUNDS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386360
IRS990/PYOtherRevenueAmt046896
IRS990/PYRevenuesLessExpensesAmt0189689
IRS990/PYSalariesCompEmpBnftPaidAmt0667051
IRS990/PYTotalExpensesAmt01053411
IRS990/PYTotalRevenueAmt01243100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01218863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt06145461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01061092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01061092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01061092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01155450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01019888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05358614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06145461
IRS990ScheduleA/TotalSupportAmt06171154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01170029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290745
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576343
IRS990ScheduleD/ExpensesSubtotalAmt01143692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred outflows related to pension
IRS990ScheduleD/RevenueSubtotalAmt01218863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX RETURNS FOR THE PREVIOUS THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172511
IRS990ScheduleD/TotalExpensesPerForm990Amt01143692
IRS990ScheduleD/TotalLiabilityAmt0463125
IRS990ScheduleD/TotalRevenuePerForm990Amt01218863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERTINENT DOCUMENTS ARE AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt04140380
IRS990/TotalAssetsEOYAmt04458905
IRS990/TotalAssetsGrp/BOYAmt04140380
IRS990/TotalAssetsGrp/EOYAmt04458905

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,905
Liabilities
$1,827,616
Net assets
$2,631,289
Revenue
$1,218,863
Expenses
$1,143,692
Net income
$75,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.98$2.46$1.53$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$4.33$1.80$2.53$1.25$1.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.83$2.63$1.22$1.14$0.08
2021Summary only. Only limited summary data is available for this year.$4.14$1.58$2.56$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.64$2.37$1.40$1.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.46$2.09$1.19$1.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.33$1.94$1.17$1.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.31$1.80$1.35$1.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.36$1.59$1.19$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$1.11$1.54$1.15$1.12$0.03
2014Summary only. Only limited summary data is available for this year.$2.51$1.04$1.47$1.12$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.51$1.01$1.51$1.13$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$1.33$1.15$0.18
2011Summary only. Only limited summary data is available for this year.$2.52$1.17$1.35$1.21$1.18$0.04