Civic Intelligence

Medina Community Library

990 • Fiscal year 2024 • EIN 74-2973232

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 25, 2025

Organization Profilewww.medinacommunitylibrary.us
PO Box 300Medina, TX 78055

(830) 589-2825

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,360

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,871,488

Down $52,523 (-1.3%) from 2023

Net Assets

Down

$3,871,488

Down $52,523 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$205,509

Up $6,467 (+3.2%) from 2023

Expenses

Down

$290,463

Down $14,918 (-4.9%) from 2023

Net Income

Up

-$84,954

Up $21,385 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $837,936Liabilities 2011: $52Net Assets 2011: $837,8842011Assets 2012: $890,893Liabilities 2012: $893Net Assets 2012: $890,0002012Assets 2013: $1,008,618Liabilities 2013: $89Net Assets 2013: $1,008,5292013Assets 2014: $1,312,142Liabilities 2014: $104Net Assets 2014: $1,312,0382014Assets 2015: $1,319,530Liabilities 2015: $68Net Assets 2015: $1,319,4622015Assets 2016: $2,143,542Liabilities 2016: $19,585Net Assets 2016: $2,123,9572016Assets 2017: $3,699,772Liabilities 2017: $0Net Assets 2017: $3,699,7722017Assets 2018: $3,650,529Liabilities 2018: $20,802Net Assets 2018: $3,629,7272018Assets 2019: $3,857,583Liabilities 2019: $20,802Net Assets 2019: $3,836,7812019Assets 2020: $4,324,585Liabilities 2020: $20,802Net Assets 2020: $4,303,7832020Assets 2021: $4,081,980Liabilities 2021: $20,694Net Assets 2021: $4,061,2862021Assets 2022: $3,971,290Liabilities 2022: $0Net Assets 2022: $3,971,2902022Assets 2023: $3,924,011Liabilities 2023: $0Net Assets 2023: $3,924,0112023Assets 2024: $3,871,488Liabilities 2024: $0Net Assets 2024: $3,871,4882024

Highlighted filing

2024

Assets$3,871,488
Liabilities$0
Net Assets$3,871,488
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,675Expenses 2011: $126,164Net Income 2011: $33,5112011Revenue 2012: $180,592Expenses 2012: $126,794Net Income 2012: $53,7982012Revenue 2013: $246,645Expenses 2013: $143,922Net Income 2013: $102,7232013Revenue 2014: $317,926Expenses 2014: $138,753Net Income 2014: $179,1732014Revenue 2015: $123,226Expenses 2015: $146,290Net Income 2015: -$23,0642015Revenue 2016: $887,491Expenses 2016: $144,492Net Income 2016: $742,9992016Revenue 2017: $1,665,099Expenses 2017: $225,511Net Income 2017: $1,439,5882017Revenue 2018: $191,556Expenses 2018: $104,049Net Income 2018: $87,5072018Revenue 2019: $234,182Expenses 2019: $199,580Net Income 2019: $34,6022019Revenue 2020: $513,544Expenses 2020: $218,892Net Income 2020: $294,6522020Revenue 2021: $176,622Expenses 2021: $284,432Net Income 2021: -$107,8102021Revenue 2022: $206,920Expenses 2022: $297,177Net Income 2022: -$90,2572022Revenue 2023: $199,042Expenses 2023: $305,381Net Income 2023: -$106,3392023Revenue 2024: $205,509Expenses 2024: $290,463Net Income 2024: -$84,9542024

Highlighted filing

2024

Revenue$205,509
Expenses$290,463
Net Income-$84,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$209,292
Mission and Program Overview

Mission

Operate a community library

OPERATE A COMMUNITY LIBRARY The Librarys mission is to provide access to the world of ideas and encourage life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,860$3,463,459▼ $104,401
Investments Other Securities$178,795$211,225▲ $32,430
Cash and Non-Interest-Bearing Accounts$94,600$101,240▲ $6,640
Savings and Temporary Cash Investments$82,756$95,564▲ $12,808
Total Assets$3,924,011$3,871,488▼ $52,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,216$3,692,693▼ $52,523
Net Assets With Donor Restrictions$178,795$178,795→ $0
Total Net Assets Fund Balance$3,924,011$3,871,488▼ $52,523
Total Liabilities and Net Assets / Fund Balance$3,924,011$3,871,488▼ $52,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,028,975--
Land$267,553--
Equipment$261,421--
Leasehold Improvements$52,249--
Financial Derivatives$211,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$593,246---$593,246
2023$593,246---$593,246
2022$593,246---$593,246
2021$593,246---$593,246
2020$593,246---$593,246
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary A Speaks-HarbourLibrary DirectorFT$45,360$45,360

Board Members and Trustees

NameTitle
Jeremy Stroud.President
Thad Emmons.Vice President
Carla PopeBoard Member
Leigh ThomasBoard Member
Misty DuvalleBoard Member
Phila KauthBoard Member
Shonda AtkinsBoard Member
Suzanne Coates TaylorBoard Member
Wade ParsonsBoard Member
Rebekah Bailey.Treasurer
Aubri ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,832
Program Service Revenue
$1,056
Investment Income
$5,454
Other Revenue
$-833
All Other Contributions
$66,034
Change in Net Assets
$-84,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,277
Salaries, Compensation, and Employee Benefits$81,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$104,401$0$104,401
Current Officers, Directors, Trustees, and Key Employees$75,417$0$0$75,417
Insurance$0$30,857$0$30,857
Occupancy$0$12,241$0$12,241
Other Expenses$0$8,236$0$8,236
Office Expenses$0$8,064$0$8,064
Payroll Taxes$5,769$0$0$5,769
Fees for Services Management$2,013$0$0$2,013
Conferences and Meetings$0$1,909$0$1,909
Advertising$1,246$573$0$1,819
Fees for Services Accounting$1,332$0$0$1,332
Fees for Services Legal$792$0$0$792
Total Functional Expenses$112,031$178,432$0$290,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,783
Fundraising Gross Income$0
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
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
Filing and Contact Details

Filer

Filer Name
Medina Community Library
EIN
74-2973232
Phone
8305892825
Address
PO BOX 300, MEDINA, TX 78055

Signing Officer

Name
Rebekah Bailey
Title
Treasurer
Phone
8305892825
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stroud
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
I C Books LLC
Address
235 PINE TREE, MEDINA, TX 78055
Preparer
Ilona J Culp
Phone
8306886734
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Investment income in Marketable securities”

Pt VI, Line 11B

“Board meeting review and evaluation of accuracy”

Pt VI, Line 12C

“Board review of all members actions in conjunction with policy”

Pt VI, Line 15B

“Board review of conduct and accuracy of duties”

Pt VI, Line 15A

“TOP MANAGEMENT OFFICIAL”

Pt XI

“Investment income change in marketable securities”

Pt VIII

“Full Disclosure 1099-Int Security State Bank & Trust (74-0890992) $70.34. Interest income included in Operations Revenue/Income.”

Financial Statement Notes

Pt V, Line 4

“Endowment Fund Assets are not accounted for in the Librarys accounting system. Adjustments are made to correct to the bookkeeping cutoff and timing differences in the accounting procedures utilized by the Library vs. those utilized by the bank that administers the Endowment Fund Assets.”

Pt V, Line 4

“Designated for the new building”

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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/Desc0The Librarys collection has grown to over 12,028 materials and served 3,267 patrons and had 32,105 visitors. More than 3400 persons attended library programs at no cost to participants. Volunteers logged over 1509 hours of services. The Rodney Camp Pavillion was completed. Turned RCP into the Dinosaur George Museum. The Boundless App was added so patrons can download free e-books, additional funds were used for the e-books. Board policies were reviewed and some changes were made.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0.President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2.Treasurer
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IRS990/NetUnrlzdGainsLossesInvstAmt032431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03745216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03692693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012241
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012241
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38236
IRS990/OtherExpensesGrp/ProgramServicesAmt09987
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt215475
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09987
IRS990/OtherExpensesGrp/TotalAmt112151
IRS990/OtherExpensesGrp/TotalAmt215475
IRS990/OtherExpensesGrp/TotalAmt38236
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05769
IRS990/PayrollTaxesGrp/TotalAmt05769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeremy Stroud
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04075
IRS990/PYOtherExpensesAmt0226499
IRS990/PYOtherRevenueAmt02150
IRS990/PYRevenuesLessExpensesAmt0-106339
IRS990/PYSalariesCompEmpBnftPaidAmt078882
IRS990/PYTotalExpensesAmt0305381
IRS990/PYTotalRevenueAmt0199042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02950
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt0891994
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891994
IRS990ScheduleA/TotalSupportAmt0933603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013444
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/BuildingsGrp/BookValueAmt04028975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04028975
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261421
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0211225
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0267553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0267553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt052249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Fund Assets are not accounted for in the Librarys accounting system. Adjustments are made to correct to the bookkeeping cutoff and timing differences in the accounting procedures utilized by the Library vs. those utilized by the bank that administers the Endowment Fund Assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Designated for the new building
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04610198
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Personal Contribution made for Matching funds with community
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment income in Marketable securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW AND EVALUATION OF ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF ALL MEMBERS ACTIONS IN CONJUNCTION WITH POLICY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,871,488
Liabilities
$0
Net assets
$3,871,488
Revenue
$205,509
Expenses
$290,463
Net income
-$84,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.21$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.18$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.51$0.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.67$0.23$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.89$0.14$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.32$0.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.16$0.13$0.03