Civic Intelligence

Eula and David Wintermann Library Inc.

990 • Fiscal year 2024 • EIN 76-0350980

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,347,754

Up $53,662 (+4.1%) from 2023

Net Assets

Up

$1,346,412

Up $53,678 (+4.2%) from 2023

Liabilities

Down

$1,342

Down $16 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$210,508

Up $6,297 (+3.1%) from 2023

Expenses

Up

$156,830

Up $20,114 (+15%) from 2023

Net Income

Down

$53,678

Down $13,817 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$1,347,754
Liabilities$1,342
Net Assets$1,346,412
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$210,508
Expenses$156,830
Net Income$53,678
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$210,508
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$1,292,734$1,346,412▲ $53,678
Investments Other Securities$1,168,653$1,210,329▲ $41,676
Land, Buildings, and Equipment, Net$88,314$90,582▲ $2,268
Cash and Non-Interest-Bearing Accounts$36,891$46,609▲ $9,718
Savings and Temporary Cash Investments$234$234→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,294,092$1,347,754▲ $53,662
Liabilities
Other Liabilities$1,358$1,342▼ $16
Total Liabilities$1,358$1,342▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,734$1,346,412▲ $53,678
Total Liabilities and Net Assets / Fund Balance$1,294,092$1,347,754▲ $53,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,200$484,109$502,309
Buildings$63,328$10,861$74,189
Land$9,054-$9,054
Other Securities$1,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$493,187-▲ $21,894$59,748$455,333
2023$463,384-▲ $29,803-$493,187
2022$444,859-▲ $29,845$11,320$463,384
2021$451,699-▲ $18,160$25,000$444,859
2020$454,000-▲ $24,495$26,796$451,699
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kurt SundermanChairman/director
Janet SchorlemmerVicechairman/director
Betsy GlaiserDirector
Christine OwenDirector
Jeff CunkelmanDirector
Jfff StanleyDirector
John MyresDirector
Stan WarfieldDirector
Lina FergusonSecretary/director
Charles JacksonCity Representative
Lou KelleyFriends of the Library Rep
Mary Ann KaluzaFriends of the Library Rep
Laura MyresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,122
Program Service Revenue
$9,036
Investment Income
$69,350
Other Revenue
$0
All Other Contributions
$132,122
Change in Net Assets
$53,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,793
Other Expenses$70,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,549--$84,549
Occupancy$10,096$4,224-$14,320
Insurance$10,540--$10,540
All Other Expenses$7,682$1,502-$9,184
Depreciation Depletion$9,124--$9,124
Other Expenses$3,077--$3,077
Payroll Taxes$2,244--$2,244
Fees for Services Accounting-$600-$600
Office Expenses-$489-$489
Total Functional Expenses$150,015$6,815$0$156,830
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$1,342
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
Laura Myres
Title
Treasurer
Phone
9792345411
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Myres
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 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/PrincipalOfficerNm0LAURA MYRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc1COPYING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FAX III DISKS
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FINES/DAMAGED BOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES 22 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/ExpenseAmt0141394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070846
IRS990/PYOtherExpensesAmt053519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05170
IRS990/PYRevenuesLessExpensesAmt067495
IRS990/PYSalariesCompEmpBnftPaidAmt083197
IRS990/PYTotalExpensesAmt0136716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053678
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01292734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01346412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57590
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt0521734
IRS990ScheduleA/SubstantialContributorsTotAmt037458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559192
IRS990ScheduleA/TotalSupportAmt0905930
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/BookValueAmt063328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0493187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0455333
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021894
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0493187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0444859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0451699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0444859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0451699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt09054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1712890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2420435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt333021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41877
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/TotalBookValueLandBuildingsAmt090582
IRS990ScheduleD/TotalBookValueSecuritiesAmt01210329
IRS990ScheduleD/TotalLiabilityAmt01342
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/TotalAssetsBOYAmt01294092
IRS990/TotalAssetsEOYAmt01347754
IRS990/TotalAssetsGrp/BOYAmt01294092
IRS990/TotalAssetsGrp/EOYAmt01347754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,754
Liabilities
$1,342
Net assets
$1,346,412
Revenue
$210,508
Expenses
$156,830
Net income
$53,678
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
2024Detailed filing. Detailed filing data is available for this year.$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
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