Civic Intelligence

The Sherburne Public Library

990 • Fiscal year 2024 • EIN 22-3329255

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileSHERBURNELIBRARYNY.ORG
2 East State StreetSherburne, NY 13460-0234

(607) 674-4242

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$37,077

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$845,124

Up $21,823 (+2.7%) from 2023

Net Assets

Up

$845,124

Up $21,823 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$308,932

Up $58,247 (+23%) from 2023

Expenses

Up

$276,501

Up $13,462 (+5.1%) from 2023

Net Income

Up

$32,431

Up $44,785 (+363%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $465,104Liabilities 2011: $1,657Net Assets 2011: $463,4472011Assets 2012: $489,387Liabilities 2012: $3,383Net Assets 2012: $486,0042012Assets 2013: $497,530Liabilities 2013: $4,942Net Assets 2013: $492,5882013Assets 2014: $624,220Liabilities 2014: $5,719Net Assets 2014: $618,5012014Assets 2015: $632,515Liabilities 2015: $5,696Net Assets 2015: $626,8192015Assets 2016: $630,752Liabilities 2016: $6,658Net Assets 2016: $624,0942016Assets 2017: $641,351Liabilities 2017: $6,160Net Assets 2017: $635,1912017Assets 2018: $662,265Liabilities 2018: $9,970Net Assets 2018: $652,2952018Assets 2019: $669,065Liabilities 2019: $8,992Net Assets 2019: $660,0732019Assets 2020: $716,447Liabilities 2020: $0Net Assets 2020: $716,4472020Assets 2021: $785,045Liabilities 2021: $0Net Assets 2021: $785,0452021Assets 2022: $753,712Liabilities 2022: $0Net Assets 2022: $753,7122022Assets 2023: $823,301Liabilities 2023: $0Net Assets 2023: $823,3012023Assets 2024: $845,124Liabilities 2024: $0Net Assets 2024: $845,1242024

Highlighted filing

2024

Assets$845,124
Liabilities$0
Net Assets$845,124
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,751Expenses 2011: $423,120Net Income 2011: -$52,3692011Revenue 2012: $214,863Expenses 2012: $192,306Net Income 2012: $22,5572012Revenue 2013: $205,676Expenses 2013: $199,092Net Income 2013: $6,5842013Revenue 2014: $333,524Expenses 2014: $207,611Net Income 2014: $125,9132014Revenue 2015: $209,191Expenses 2015: $200,873Net Income 2015: $8,3182015Revenue 2016: $217,231Expenses 2016: $219,956Net Income 2016: -$2,7252016Revenue 2017: $224,765Expenses 2017: $213,668Net Income 2017: $11,0972017Revenue 2018: $236,140Expenses 2018: $219,036Net Income 2018: $17,1042018Revenue 2019: $235,364Expenses 2019: $227,586Net Income 2019: $7,7782019Revenue 2020: $265,034Expenses 2020: $208,660Net Income 2020: $56,3742020Revenue 2021: $295,046Expenses 2021: $226,448Net Income 2021: $68,5982021Revenue 2022: $230,503Expenses 2022: $218,011Net Income 2022: $12,4922022Revenue 2023: $250,685Expenses 2023: $263,039Net Income 2023: -$12,3542023Revenue 2024: $308,932Expenses 2024: $276,501Net Income 2024: $32,4312024

Highlighted filing

2024

Revenue$308,932
Expenses$276,501
Net Income$32,431
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$396,458
Mission and Program Overview

Mission

To provide for the operation, maintenance, and improvement of the sherburne public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$823,301$845,124▲ $21,823
Investments in Publicly Traded Securities$582,482$571,489▼ $10,993
Savings and Temporary Cash Investments$230,300$260,048▲ $29,748
Prepaid Expenses and Deferred Charges$6,579$6,798▲ $219
Cash and Non-Interest-Bearing Accounts$3,940$6,789▲ $2,849
Total Assets$823,301$845,124▲ $21,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,301$845,124▲ $21,823
Total Liabilities and Net Assets / Fund Balance$823,301$845,124▲ $21,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$533,390-▲ $31,266$20,052$538,686
2023$541,811-▲ $13,651$15,717$533,390
2022$541,104$7,621▲ $15,282$16,669$541,811
2021$516,102-▲ $71,305$40,255$541,104
2020$529,527-▲ $12,189$20,236$516,102
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Law-tefftTrustee-nonvotingFT$37,077$37,077

Board Members and Trustees

NameTitle
Denise BoisePresident
Robert FerrisVice President
Frank BusceTrustee
Karen RitcheyTrustee
Katherine WagnerTrustee
Laura NowackTrustee
Emily AceeSecretary
Charles MastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,738
Program Service Revenue
$777
Investment Income
$46,417
Other Revenue
$0
All Other Contributions
$45,909
Change in Net Assets
$32,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,294
Other Expenses$129,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,825$4,517$0$90,342
Occupancy$62,103$0$0$62,103
Current Officers, Directors, Trustees, and Key Employees$35,224$1,854$0$37,078
Other Expenses$20,188$0$0$20,188
Information Technology$8,097$2,699$0$10,796
Payroll Taxes$9,053$509$0$9,562
Pension Plan Contributions$8,751$461$0$9,212
Fees for Service Investment Mgmnt Fees$0$5,918$0$5,918
Office Expenses$2,428$2,428$0$4,856
Fees for Services Accounting$0$1,700$0$1,700
Other Employee Benefits$1,045$55$0$1,100
Total Functional Expenses$256,360$20,141$0$276,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Sherburne Public Library
EIN
22-3329255
Phone
6076744242
Address
2 EAST STATE STREET, SHERBURNE, NY 13460-0234

Signing Officer

Name
Denise Boise
Title
President
Phone
6076744242
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Boise
Formed
1895
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
April Ray Accounting & Tax LLC
Address
2602 County Road 35, Bainbridge, NY 13733
Preparer
April M Ray
Phone
7032205032
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to all board members prior to”

Pt VI, Line 11B

“Filing the 990 with the irs.”

Pt VI, Line 12C

“All conflicts are reviewed and the board member will”

Pt VI, Line 12C

“Obstain from discussions and voting on any matter that they”

Pt VI, Line 12C

“Have a conflict of interest.”

Pt VI, Line 15A

“Annually during the budget process the salaries and benefit”

Pt VI, Line 15A

“Packages are reviewed and discussed. They will consider”

Pt VI, Line 15A

“The increase in salaries and benefits and the reasonableness”

Pt VI, Line 15A

“Of salary and benefit packages.”

Pt VI, Line 15B

“Annually during the budget process the salaries and benefit”

Pt VI, Line 15B

“Packages are reviewed and discussed. They will consider”

Pt VI, Line 15B

“The increase in salaries and benefits and the”

Pt VI, Line 15B

“Reasonableness of salary and benefit packages.”

Pt VI, Line 19

“Form 990 is available to the general public at the”

Pt VI, Line 19

“LIBRARY FACILITY.”

Pt XII, Line 1

“MODIFIED ACCRUAL”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are to be used for the purposes indicated”

Pt V, Line 4

“WHEN THE GIFT WAS GIVEN.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0138739
IRS990/PYTotalExpensesAmt0263039
IRS990/PYTotalRevenueAmt0250685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIBRARY FINES 2020: 392. 2021: 509. 2022: 632. 2023: 666. 2024: 777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: LIBRARY FINES 2020: 392. 2021: 509. 2022: 632. 2023: 666. 2024: 777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02976
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt01170992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0215829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0211322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0206211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0201474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0197171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01032007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170992
IRS990ScheduleA/TotalSupportAmt01281086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05918
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031266
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0541104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0541104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR THE PURPOSES INDICATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WHEN THE GIFT WAS GIVEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE REVIEWED AND THE BOARD MEMBER WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OBSTAIN FROM DISCUSSIONS AND VOTING ON ANY MATTER THAT THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INCREASE IN SALARIES AND BENEFITS AND THE REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF SALARY AND BENEFIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE INCREASE IN SALARIES AND BENEFITS AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REASONABLENESS OF SALARY AND BENEFIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823301
IRS990/TotalAssetsEOYAmt0845124
IRS990/TotalAssetsGrp/BOYAmt0823301
IRS990/TotalAssetsGrp/EOYAmt0845124
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,124
Liabilities
$0
Net assets
$845,124
Revenue
$308,932
Expenses
$276,501
Net income
$32,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$3.09$2.77$0.32
2023Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$2.51$2.63$0.12
2022Summary only. Only limited summary data is available for this year.$7.54$0.00$7.54$2.31$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$2.95$2.26$0.69
2020Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$2.65$2.09$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.09$6.60$2.35$2.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.10$6.52$2.36$2.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.06$6.35$2.25$2.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.07$6.24$2.17$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.06$6.27$2.09$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.06$6.19$3.34$2.08$1.26
2013Summary only. Only limited summary data is available for this year.$4.98$0.05$4.93$2.06$1.99$0.07
2012Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$2.15$1.92$0.23
2011Summary only. Only limited summary data is available for this year.$4.65$0.02$4.63$3.71$4.23$0.52