Civic Intelligence

Eula and David Wintermann Library Inc.

990 • Fiscal year 2021 • EIN 76-0350980

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,221,993

Up $20,846 (+1.7%) from 2020

Net Assets

Up

$1,220,744

Up $20,781 (+1.7%) from 2020

Liabilities

Up

$1,249

Up $65 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Down

$144,808

Down $51,960 (-26%) from 2020

Expenses

Down

$124,027

Down $18,508 (-13%) from 2020

Net Income

Down

$20,781

Down $33,452 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,221,993
Liabilities$1,249
Net Assets$1,220,744
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$144,808
Expenses$124,027
Net Income$20,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$144,808
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$1,199,963$1,220,744▲ $20,781
Investments Other Securities$1,048,007$1,079,128▲ $31,121
Land, Buildings, and Equipment, Net$96,628$93,269▼ $3,359
Cash and Non-Interest-Bearing Accounts$2,522$35,604▲ $33,082
Savings and Temporary Cash Investments$53,990$13,992▼ $39,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,201,147$1,221,993▲ $20,846
Liabilities
Other Liabilities$1,184$1,249▲ $65
Total Liabilities$1,184$1,249▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,963$1,220,744▲ $20,781
Total Liabilities and Net Assets / Fund Balance$1,201,147$1,221,993▲ $20,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,060$476,857$490,917
Buildings$70,155$25,435$95,590
Land$9,054-$9,054
Other Securities$11,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$451,699-▲ $18,160$25,000$444,859
2020$454,000-▲ $24,495$26,796$451,699
2019$427,576-▲ $26,424-$454,000
2018$422,269-▲ $5,307-$427,576
2017$437,572-▲ $18,161$33,464$422,269
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael CooperChairman/director
Jim JanekVicechairman/director
Charles AbleDirector
Christine OwenDirector
Janet CunkelmanDirector
Jfff StanleyDirector
Sandy BendyDirector
Ted WimberleyDirector
Linda FergusonSecretary/director
Melissa LandinCity Representative
Lou KelleyStudy Club Rep
Mary Ann KaluzaStudy Club Rep
Jeff FrnkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,237
Program Service Revenue
$4,974
Investment Income
$46,597
Other Revenue
$0
All Other Contributions
$93,237
Change in Net Assets
$20,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,707
Other Expenses$49,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,114--$73,114
Occupancy$9,149$4,000-$13,149
Insurance$8,110--$8,110
All Other Expenses$5,382$775-$6,157
Depreciation Depletion$3,359--$3,359
Other Expenses$1,613--$1,613
Payroll Taxes$1,593--$1,593
Fees for Services Accounting-$750-$750
Total Functional Expenses$118,502$5,525$0$124,027
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$1,249
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
2022-02-01
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
0
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 467 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/Desc0COPYING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FAX III DISKS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FINES/DAMAGED BOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423
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/ExpenseAmt0110616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058213
IRS990/PYOtherExpensesAmt067475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04415
IRS990/PYRevenuesLessExpensesAmt054233
IRS990/PYSalariesCompEmpBnftPaidAmt075060
IRS990/PYTotalExpensesAmt0142535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01199963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45610
IRS990ScheduleA/PublicSupportPY170Pct00.42680
IRS990ScheduleA/PublicSupportTotal170Amt0388998
IRS990ScheduleA/SubstantialContributorsTotAmt0198469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587467
IRS990ScheduleA/TotalSupportAmt0852929
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/BookValueAmt070155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0427576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0422269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0427576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0437572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0422269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033464
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt09054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1579071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2374804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt358968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411087
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/TotalBookValueLandBuildingsAmt093269
IRS990ScheduleD/TotalBookValueSecuritiesAmt01079128
IRS990ScheduleD/TotalLiabilityAmt01249
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/TotalAssetsBOYAmt01201147
IRS990/TotalAssetsEOYAmt01221993
IRS990/TotalAssetsGrp/BOYAmt01201147
IRS990/TotalAssetsGrp/EOYAmt01221993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093237
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,993
Liabilities
$1,249
Net assets
$1,220,744
Revenue
$144,808
Expenses
$124,027
Net income
$20,781
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$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