Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2023 • EIN 56-0582029

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.THELANIERLIBRARY.ORG
72 Chestnut StreetTryon, NC 28782

(828) 859-9535

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,802,329

Up $392,581 (+12%) from 2022

Net Assets

Up

$3,788,792

Up $392,105 (+12%) from 2022

Liabilities

Up

$13,537

Up $476 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$300,728

Down $102,786 (-25%) from 2022

Expenses

Up

$278,777

Up $27,000 (+11%) from 2022

Net Income

Down

$21,951

Down $129,786 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,597,773Liabilities 2010: $1,699Net Assets 2010: $1,596,0742010Assets 2011: $1,610,421Liabilities 2011: $1,779Net Assets 2011: $1,608,6422011Assets 2012: $1,798,074Liabilities 2012: $1,858Net Assets 2012: $1,796,2162012Assets 2013: $2,248,146Liabilities 2013: $1,594Net Assets 2013: $2,246,5522013Assets 2014: $2,302,906Liabilities 2014: $1,770Net Assets 2014: $2,301,1362014Assets 2015: $2,166,177Liabilities 2015: $1,470Net Assets 2015: $2,164,7072015Assets 2016: $2,183,831Liabilities 2016: $2,587Net Assets 2016: $2,181,2442016Assets 2017: $2,438,976Liabilities 2017: $1,414Net Assets 2017: $2,437,5622017Assets 2018: $2,235,501Liabilities 2018: $12Net Assets 2018: $2,235,4892018Assets 2019: $2,650,077Liabilities 2019: $1,557Net Assets 2019: $2,648,5202019Assets 2020: $2,936,993Liabilities 2020: $1,982Net Assets 2020: $2,935,0112020Assets 2021: $3,450,896Liabilities 2021: $10,624Net Assets 2021: $3,440,2722021Assets 2022: $3,409,748Liabilities 2022: $13,061Net Assets 2022: $3,396,6872022Assets 2023: $3,802,329Liabilities 2023: $13,537Net Assets 2023: $3,788,7922023Assets 2024: $4,395,414Liabilities 2024: $11,188Net Assets 2024: $4,384,2262024

Highlighted filing

2023

Assets$3,802,329
Liabilities$13,537
Net Assets$3,788,792
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,4412010Expenses 2011: $131,3672011Expenses 2012: $144,1982012Revenue 2013: $288,822Expenses 2013: $143,771Net Income 2013: $145,0512013Revenue 2014: $85,128Expenses 2014: $131,674Net Income 2014: -$46,5462014Revenue 2015: $86,494Expenses 2015: $176,113Net Income 2015: -$89,6192015Revenue 2016: $103,583Expenses 2016: $176,017Net Income 2016: -$72,4342016Revenue 2017: $204,774Expenses 2017: $181,641Net Income 2017: $23,1332017Revenue 2018: $177,121Expenses 2018: $157,868Net Income 2018: $19,2532018Revenue 2019: $205,217Expenses 2019: $198,232Net Income 2019: $6,9852019Revenue 2020: $215,943Expenses 2020: $197,125Net Income 2020: $18,8182020Revenue 2021: $1,417,212Expenses 2021: $199,061Net Income 2021: $1,218,1512021Revenue 2022: $403,514Expenses 2022: $251,777Net Income 2022: $151,7372022Revenue 2023: $300,728Expenses 2023: $278,777Net Income 2023: $21,9512023Revenue 2024: $620,545Expenses 2024: $255,705Net Income 2024: $364,8402024

Highlighted filing

2023

Revenue$300,728
Expenses$278,777
Net Income$21,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$650,728
Mission and Program Overview

Mission

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,580,121$3,063,357▲ $483,236
Savings and Temporary Cash Investments-$307,511-
Land, Buildings, and Equipment, Net$639,114$274,557▼ $364,557
Cash and Non-Interest-Bearing Accounts$121,513$77,487▼ $44,026
Pledges and Grants Receivable-$10,417-
Total Assets$3,409,748$3,802,329▲ $392,581
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,061$13,537▲ $476
Total Liabilities$13,061$13,537▲ $476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,685$3,657,790▲ $392,105
Net Assets With Donor Restrictions$131,002$131,002→ $0
Total Net Assets Fund Balance$3,396,687$3,788,792▲ $392,105
Total Liabilities and Net Assets / Fund Balance$3,409,748$3,802,329▲ $392,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings$20,000$488,280$508,280
Leasehold Improvements$98,407$118,413$216,820
Land$156,150-$156,150
Equipment-$26,122$26,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,580,121$38,576▲ $451,336-$3,063,357
2022$2,995,011$85,605▼ $500,495-$2,580,121
2021$2,652,165$15,000▲ $336,853$3,942$2,995,011
2020$2,299,038-▲ $364,468-$2,652,165
2019$1,906,083-▲ $403,574-$2,299,038
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Christine VincentDirector - Hospitality Chair
Laura PeekDirector - Membership Chair
Timothy J BoyceTreasurer & Finance Chair
Vicky JacksonPresident
Tom J Ervin IiiVice-president
Lee CudlipDirector - Media Selection Ch
Vince VerrecchioDirector -marketing & Communi
Cindy E CaldwellDirector-nominating Cmtte CHA
Jenny PurtillExecutive Director
Barbara HagertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,629
Program Service Revenue
$0
Investment Income
$58,536
Other Revenue
$3,563
All Other Contributions
$215,829
Change in Net Assets
$21,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,054
Salaries, Compensation, and Employee Benefits$122,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,287--$104,287
Occupancy-$37,794-$37,794
All Other Expenses$16,553--$16,553
Depreciation Depletion-$14,557-$14,557
Pension Plan Contributions$10,417--$10,417
Information Technology$8,825$1,093-$9,918
Payroll Taxes$8,019--$8,019
Insurance-$6,900-$6,900
Fees for Service Investment Mgmnt Fees-$6,678-$6,678
Fees for Services Accounting-$4,783-$4,783
Office Expenses-$2,999-$2,999
Advertising$2,961--$2,961
Other Expenses$2,349$2,540-$2,349
Travel-$1,097-$1,097
Total Functional Expenses$169,474$109,303$0$278,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library association has dues-paying members.”

Member election for additional members Part VI line 7A

“Directors are elected at the march meeting.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer, president, vice president, and executive director prior to passing to entire board before filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors analyze and approve the salaries of all employees.”

Other officer or key employee compensation Part VI line 15B

“Salaries for all employees are reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request. Governing documents, conflict of interest policy, and financial statements can be made availble to members only.”

Filing and Contact Details

Filer

Filer Name
Lanier Library Association Inc
EIN
56-0582029
Address
72 CHESTNUT STREET, TRYON, NC 28782

Signing Officer

Name
Timothy J Boyce
Title
Treasurer
Phone
8288599535
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Boyce
Formed
1890
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
L Blake Smyth CPA Pllc
Address
96 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expenses9,214 programs4,220 hospitality..849 miscellaneous2,265 sales tax paid on purchases....5 sales tax remitted to dor16,553 total program service expenses”

Raw XML AppendixShowing 400 of 470 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/OccupancyGrp/TotalAmt037794
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IRS990/OfficeExpensesGrp/TotalAmt02999
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IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12540
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IRS990/OtherExpensesGrp/ProgramServicesAmt12349
IRS990/OtherExpensesGrp/TotalAmt030862
IRS990/OtherExpensesGrp/TotalAmt116063
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt32349
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0104287
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08019
IRS990/PayrollTaxesGrp/TotalAmt08019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010417
IRS990/PensionPlanContributionsGrp/TotalAmt010417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J BOYCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt07179
IRS990/PYRevenuesLessExpensesAmt0151737
IRS990/PYSalariesCompEmpBnftPaidAmt0118937
IRS990/PYTotalExpensesAmt0251777
IRS990/PYTotalRevenueAmt0403514
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IRS990/ReconcilationRevenueExpnssAmt021951
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024869
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61890
IRS990ScheduleA/PublicSupportTotal170Amt01016015
IRS990ScheduleA/SubstantialContributorsTotAmt07756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023771
IRS990ScheduleA/TotalSupportAmt01367223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02580121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03063357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02995011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02580121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-500495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02652165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02995011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02299038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02652165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01906083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02299038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403574
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026122
IRS990ScheduleD/LandGrp/BookValueAmt0156150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04300
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274557
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT THE MARCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE TREASURER, PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR PRIOR TO PASSING TO ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANALYZE AND APPROVE THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILBLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES9,214 PROGRAMS4,220 HOSPITALITY..849 MISCELLANEOUS2,265 SALES TAX PAID ON PURCHASES....5 SALES TAX REMITTED TO DOR16,553 TOTAL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03409748
IRS990/TotalAssetsEOYAmt03802329
IRS990/TotalAssetsGrp/BOYAmt03409748

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,329
Liabilities
$13,537
Net assets
$3,788,792
Revenue
$300,728
Expenses
$278,777
Net income
$21,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.38$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.42$0.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14