Civic Intelligence

Adlib Inc

990 • Fiscal year 2024 • EIN 22-2533311

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization Profilewww.adlibcil.org

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215 North StreetPittsfield, MA 01201

(413) 442-7047

Siviq Scores

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Balance Sheet

Assets

Flat

$2,403,293

Flat from 2024

Net Assets

Flat

$2,082,815

Flat from 2024

Liabilities

Flat

$320,478

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,028,354

Flat from 2024

Expenses

Flat

$2,057,380

Flat from 2024

Net Income

Flat

-$29,026

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $707,413Liabilities 2011: $263,436Net Assets 2011: $443,9772011Assets 2012: $778,844Liabilities 2012: $262,511Net Assets 2012: $516,3332012Assets 2013: $883,700Liabilities 2013: $278,599Net Assets 2013: $605,1012013Assets 2014: $1,119,521Liabilities 2014: $253,051Net Assets 2014: $866,4702014Assets 2015: $1,306,496Liabilities 2015: $250,528Net Assets 2015: $1,055,9682015Assets 2016: $1,336,388Liabilities 2016: $74,937Net Assets 2016: $1,261,4512016Assets 2017: $1,506,584Liabilities 2017: $92,515Net Assets 2017: $1,414,0692017Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2019: $1,974,771Liabilities 2019: $151,390Net Assets 2019: $1,823,3812019Assets 2020: $2,118,395Liabilities 2020: $131,475Net Assets 2020: $1,986,9202020Assets 2021: $2,264,582Liabilities 2021: $133,519Net Assets 2021: $2,131,0632021Assets 2022: $2,372,634Liabilities 2022: $148,367Net Assets 2022: $2,224,2672022Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2025: $2,175,683Liabilities 2025: $155,265Net Assets 2025: $2,020,4182025

Highlighted filing

2024

Assets$2,403,293
Liabilities$320,478
Net Assets$2,082,815
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,807Expenses 2011: $976,180Net Income 2011: $58,6272011Expenses 2012: $1,007,6012012Expenses 2013: $1,082,0702013Revenue 2014: $1,285,224Expenses 2014: $1,023,855Net Income 2014: $261,3692014Revenue 2015: $1,306,359Expenses 2015: $1,116,861Net Income 2015: $189,4982015Revenue 2016: $1,467,087Expenses 2016: $1,252,905Net Income 2016: $214,1822016Revenue 2017: $1,492,301Expenses 2017: $1,334,442Net Income 2017: $157,8592017Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2019: $1,687,795Expenses 2019: $1,403,363Net Income 2019: $284,4322019Revenue 2020: $1,715,322Expenses 2020: $1,551,783Net Income 2020: $163,5392020Revenue 2021: $1,747,128Expenses 2021: $1,581,594Net Income 2021: $165,5342021Revenue 2022: $1,769,938Expenses 2022: $1,659,325Net Income 2022: $110,6132022Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2025: $2,198,215Expenses 2025: $2,260,612Net Income 2025: -$62,3972025

Highlighted filing

2024

Revenue$2,028,354
Expenses$2,057,380
Net Income-$29,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,028,354
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,631,070$1,533,233▼ $97,837
Land, Buildings, and Equipment, Net$460,985$542,825▲ $81,840
Accounts Receivable$516,808$289,502▼ $227,306
Prepaid Expenses and Deferred Charges$32,328$31,637▼ $691
Cash and Non-Interest-Bearing Accounts$6,028$6,096▲ $68
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$2,647,219$2,403,293▼ $243,926
Other Assets Total-$0-
Liabilities
Deferred Revenue$250,495$151,339▼ $99,156
Accounts Payable and Accrued Expenses$201,300$133,784▼ $67,516
Other Liabilities$74,155$35,355▼ $38,800
Total Liabilities$525,950$320,478▼ $205,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,269$2,082,815▼ $38,454
Total Net Assets Fund Balance$2,121,269$2,082,815▼ $38,454
Total Liabilities and Net Assets / Fund Balance$2,647,219$2,403,293▼ $243,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,944$329,591$767,535
Buildings$56,572$202,717$259,289
Equipment$19,499$87,770$107,269
Land$28,810-$28,810
Other Land Buildings-$16,090$16,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marco IngogliaExecutive Director (term 4/23)FT$68,194$68,194
Sally EnglishExecutive Director (current)FT$50,506$50,506

Board Members and Trustees

NameTitle
Bryan ComalliPresident
Linda FeblesVice President
Gary SchneiderDirector
Jeff RobinsonDirector
Lisa SloaneDirector
Gregg MarchionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$2,001,608
Investment Income
$24,909
Other Revenue
$1,712
All Other Contributions
$125
Change in Net Assets
$-29,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,354
Revenue Not Reported on Form 990
$7,567
Total Revenue per Audited Statements
$2,035,921
Total Revenue per Form 990
$2,028,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,290
Other Expenses$597,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,194$102,997-$1,036,191
Other Employee Benefits$155,058$22,793-$177,851
Payroll Taxes$117,266$25,896-$143,162
Fees for Services Other$107,151$2,332-$109,483
Current Officers, Directors, Trustees, and Key Employees-$103,086-$103,086
All Other Expenses$51,911$16,022-$67,933
Insurance$39,850$8,145-$47,995
Depreciation Depletion$38,697$8,963-$47,660
Occupancy$38,576$4,411-$42,987
Fees for Services Accounting-$32,645-$32,645
Office Expenses$23,283$2,909-$26,192
Other Expenses$19,070$3,362-$19,070
Travel$16,915$1,498-$18,413
Advertising$2,585$2,293-$4,878
Fees for Services Legal$2,523--$2,523
Total Functional Expenses$1,715,397$341,983$0$2,057,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,064,947
Expenses per Audited Statements$2,057,380
Total Expenses per Form 990$2,057,380
Expenses Not Reported on Form 990$7,567
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
Due to Commonwealth of Ma$35,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 8B

“The board does not have committees due to the relatively small size of the organization. All issues are handled by the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 before it is signed and filed.”

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

“This is done through discussion at regularly scheduled board meetings.”

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

“Compensation review and approval is achieved through comparison with other organizations.”

Form 990, Part VI, Section C, Line 18

“The irs form 990 is available on guidestar.org and the irs form 990, ma form pc and annual audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adlib Inc
EIN
22-2533311
Phone
4134427047
Address
215 NORTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Bryan Comalli
Title
President
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
7

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2016 funding paid back to the commonwealth of ma = -$9428”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Agency serves as Representative Payee for clients with disabilities.”

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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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ProgramServicesAmt097833
IRS990/OtherExpensesGrp/ProgramServicesAmt141714
IRS990/OtherExpensesGrp/ProgramServicesAmt229771
IRS990/OtherExpensesGrp/ProgramServicesAmt319070
IRS990/OtherExpensesGrp/TotalAmt097833
IRS990/OtherExpensesGrp/TotalAmt146345
IRS990/OtherExpensesGrp/TotalAmt233133
IRS990/OtherExpensesGrp/TotalAmt319070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt074155
IRS990/OtherLiabilitiesGrp/EOYAmt035355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01712
IRS990/OtherRevenueTotalAmt01712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117266
IRS990/PayrollTaxesGrp/TotalAmt0143162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698155
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt02021119
IRS990/PYRevenuesLessExpensesAmt0-67643
IRS990/PYSalariesCompEmpBnftPaidAmt01405088
IRS990/PYTotalExpensesAmt02103243
IRS990/PYTotalRevenueAmt02035600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01767265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01705525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09241793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt09241793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01767265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01705525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09241793
IRS990ScheduleA/TotalSupportAmt09296217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0175829
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt041750
IRS990ScheduleD/BuildingsGrp/BookValueAmt056572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0175453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07567
IRS990ScheduleD/DonatedServicesUseFcltsAmt07567
IRS990ScheduleD/EndingBalanceAmt042126
IRS990ScheduleD/EquipmentGrp/BookValueAmt019499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107269
IRS990ScheduleD/ExpensesNotReportedAmt07567
IRS990ScheduleD/ExpensesSubtotalAmt02057380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/RevenueNotReportedAmt07567
IRS990ScheduleD/RevenueSubtotalAmt02028354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency serves as Representative Payee for clients with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542825
IRS990ScheduleD/TotalExpensesPerForm990Amt02057380
IRS990ScheduleD/TotalLiabilityAmt035355
IRS990ScheduleD/TotalRevenuePerForm990Amt02028354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES DUE TO THE RELATIVELY SMALL SIZE OF THE ORGANIZATION. ALL ISSUES ARE HANDLED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review and approval is achieved through comparison with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE IRS FORM 990, MA FORM PC AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62016 FUNDING PAID BACK TO THE COMMONWEALTH OF MA = -$9428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,403,293
Liabilities
$320,478
Net assets
$2,082,815
Revenue
$2,028,354
Expenses
$2,057,380
Net income
-$29,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$2.20$2.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2024Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$1.77$1.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.75$1.58$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$1.72$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$1.69$1.40$0.28
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$1.47$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.61$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$1.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.44$1.03$0.98$0.06