Civic Intelligence

Eula and David Wintermann Library Inc.

990 • Fiscal year 2022 • EIN 76-0350980

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.WINTERMANNLIBRARY.ORG
101 N Walnut StreetEagle Lake, TX 77434

(979) 234-5411

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,226,449

Up $4,456 (+0.4%) from 2021

Net Assets

Up

$1,225,239

Up $4,495 (+0.4%) from 2021

Liabilities

Down

$1,210

Down $39 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$150,636

Up $5,828 (+4.0%) from 2021

Expenses

Up

$146,141

Up $22,114 (+18%) from 2021

Net Income

Down

$4,495

Down $16,286 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $653,388Liabilities 2011: $0Net Assets 2011: $653,3882011Assets 2012: $818,027Liabilities 2012: $0Net Assets 2012: $818,0272012Assets 2013: $877,006Liabilities 2013: $0Net Assets 2013: $877,0062013Assets 2014: $917,887Liabilities 2014: $0Net Assets 2014: $917,8872014Assets 2015: $971,621Liabilities 2015: $0Net Assets 2015: $971,6212015Assets 2016: $1,012,346Liabilities 2016: $0Net Assets 2016: $1,012,3462016Assets 2017: $1,046,510Liabilities 2017: $0Net Assets 2017: $1,046,5102017Assets 2018: $1,094,519Liabilities 2018: $1,132Net Assets 2018: $1,093,3872018Assets 2019: $1,146,905Liabilities 2019: $1,175Net Assets 2019: $1,145,7302019Assets 2020: $1,201,147Liabilities 2020: $1,184Net Assets 2020: $1,199,9632020Assets 2021: $1,221,993Liabilities 2021: $1,249Net Assets 2021: $1,220,7442021Assets 2022: $1,226,449Liabilities 2022: $1,210Net Assets 2022: $1,225,2392022Assets 2023: $1,294,092Liabilities 2023: $1,358Net Assets 2023: $1,292,7342023Assets 2024: $1,347,754Liabilities 2024: $1,342Net Assets 2024: $1,346,4122024Assets 2025: $2,385,857Liabilities 2025: $1,392Net Assets 2025: $2,384,4652025

Highlighted filing

2022

Assets$1,226,449
Liabilities$1,210
Net Assets$1,225,239
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $135,911Expenses 2011: $114,372Net Income 2011: $21,5392011Revenue 2012: $272,858Expenses 2012: $108,219Net Income 2012: $164,6392012Revenue 2013: $179,985Expenses 2013: $121,006Net Income 2013: $58,9792013Revenue 2014: $154,700Expenses 2014: $113,819Net Income 2014: $40,8812014Revenue 2015: $164,353Expenses 2015: $110,619Net Income 2015: $53,7342015Revenue 2016: $156,663Expenses 2016: $115,938Net Income 2016: $40,7252016Revenue 2017: $150,427Expenses 2017: $116,263Net Income 2017: $34,1642017Revenue 2018: $175,452Expenses 2018: $128,575Net Income 2018: $46,8772018Revenue 2019: $131,206Expenses 2019: $134,130Net Income 2019: -$2,9242019Revenue 2020: $196,768Expenses 2020: $142,535Net Income 2020: $54,2332020Revenue 2021: $144,808Expenses 2021: $124,027Net Income 2021: $20,7812021Revenue 2022: $150,636Expenses 2022: $146,141Net Income 2022: $4,4952022Revenue 2023: $204,211Expenses 2023: $136,716Net Income 2023: $67,4952023Revenue 2024: $210,508Expenses 2024: $156,830Net Income 2024: $53,6782024Revenue 2025: $1,215,262Expenses 2025: $177,209Net Income 2025: $1,038,0532025

Highlighted filing

2022

Revenue$150,636
Expenses$146,141
Net Income$4,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$150,636
Mission and Program Overview

Mission

The eula and david wintermann library aims to provide a lifetime of recreational and educational resources for all ages and racial groups. The library will also strive to achieve the highest possible level of service, while stressing convenience, speed of access, quality of informational resources, and maximum cost effectiveness in planning its daily public service to the eagle lake area.

Operation of community library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,220,744$1,225,239▲ $4,495
Investments Other Securities$1,079,128$1,114,784▲ $35,656
Land, Buildings, and Equipment, Net$93,269$90,783▼ $2,486
Cash and Non-Interest-Bearing Accounts$35,604$20,648▼ $14,956
Savings and Temporary Cash Investments$13,992$234▼ $13,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,221,993$1,226,449▲ $4,456
Liabilities
Other Liabilities$1,249$1,210▼ $39
Total Liabilities$1,249$1,210▼ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,744$1,225,239▲ $4,495
Total Liabilities and Net Assets / Fund Balance$1,221,993$1,226,449▲ $4,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,025$476,892$490,917
Buildings$67,704$27,886$95,590
Land$9,054-$9,054
Other Securities$15,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$444,859-▲ $29,845$11,320$463,384
2020$451,699-▲ $18,160$25,000$444,859
2019$454,000-▲ $24,495$26,796$451,699
2018$427,576-▲ $26,424-$454,000
2017$422,269-▲ $5,307-$427,576
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael CooperChairman/director
Jim JanekVicechairman/director
Christine OwenDirector
Janet SchorlemmerDirector
Jfff StanleyDirector
John MyresDirector
Kurt SundermanDirector
Sandy BendyDirector
Lina FergusonSecretary/director
Melissa LandinCity Representative
Stan WarfieldFriends of the Library Pres.
Mary Ann KaluzaFriends of the Library Rep.
Jeff FrnkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,498
Program Service Revenue
$4,812
Investment Income
$73,326
Other Revenue
$0
All Other Contributions
$72,498
Change in Net Assets
$4,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,545
Other Expenses$69,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,814--$70,814
Occupancy$11,910$3,960-$15,870
Insurance$9,047--$9,047
All Other Expenses$5,425$760-$6,185
Payroll Taxes$5,731--$5,731
Other Expenses$2,499--$2,499
Depreciation Depletion$2,486--$2,486
Fees for Services Accounting-$600-$600
Total Functional Expenses$140,821$5,320$0$146,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The chairman or treasurer reviews the form 990 prior to filing. All officers and board members have access to a copy of the tax return upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Eula and David Wintermann Library
EIN
76-0350980
Phone
9792345411
Address
101 N WALNUT STREET, EAGLE LAKE, TX 77434

Signing Officer

Name
Jeff Frnka
Title
Treasurer
Phone
9792345411
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Frnka
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Janelle B Hooper CPA
Address
14811 ST MARYS LANE SUITE 205, HOUSTON, TX 77079-2920
Preparer
Janelle B Hooper CPA
Phone
2819201696
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Capital expenditures for building improvements & repairs, furniture, fixtures and various other teaching or instruction aids to be located in or on eula & david wintermann library building.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COPYING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FAX III DISKS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FINES/DAMAGED BOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3467
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES 79 PROGRAMS INCLUDING SUMMER READING AND DAY CARE READING PROGRAMS FOR CHILDREN, PRINT AND ELECTRONIC REFERENCE RESOURCES, ACCESS THE INTERNET THROUGH BROADBAND CONNECTION, COMPUTER AND INTERNET TRAINING, ENGLISH SECOND LANGUAGE CLASSES AND BOOK DISCUSSION GROUPS. THE LIBRARY SERVICES A POPULATION AREA OF 5,610 AND IS OPEN YEAR ROUND FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046597
IRS990/PYOtherExpensesAmt049320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04974
IRS990/PYRevenuesLessExpensesAmt020781
IRS990/PYSalariesCompEmpBnftPaidAmt074707
IRS990/PYTotalExpensesAmt0124027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01220744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01225239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46670
IRS990ScheduleA/PublicSupportPY170Pct00.45610
IRS990ScheduleA/PublicSupportTotal170Amt0398190
IRS990ScheduleA/SubstantialContributorsTotAmt0147245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545435
IRS990ScheduleA/TotalSupportAmt0853137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029845
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0451699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0451699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt09054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1644382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2402185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415849
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ENDOWMENT ACCOUNT - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ENDOWMENT ACCOUNT - GINNIE MAES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ENDOWMENT ACCOUNT - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES FOR BUILDING IMPROVEMENTS & REPAIRS, FURNITURE, FIXTURES AND VARIOUS OTHER TEACHING OR INSTRUCTION AIDS TO BE LOCATED IN OR ON EULA & DAVID WINTERMANN LIBRARY BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090783
IRS990ScheduleD/TotalBookValueSecuritiesAmt01114784
IRS990ScheduleD/TotalLiabilityAmt01210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OR TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. ALL OFFICERS AND BOARD MEMBERS HAVE ACCESS TO A COPY OF THE TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221993
IRS990/TotalAssetsEOYAmt01226449
IRS990/TotalAssetsGrp/BOYAmt01221993
IRS990/TotalAssetsGrp/EOYAmt01226449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072498

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,449
Liabilities
$1,210
Net assets
$1,225,239
Revenue
$150,636
Expenses
$146,141
Net income
$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.22$0.18$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.21$0.16$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.14$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.20$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.18$0.13$0.05
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.27$0.11$0.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.14$0.11$0.02