Civic Intelligence

Cooperative Libraries Automated Network

990 • Fiscal year 2021 • EIN 05-0465916

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

300 Centerville RoadWarwick, RI 02886

(401) 738-2200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$2,318,863

Up $32,189 (+1.4%) from 2020

Net Assets

Up

$2,257,614

Up $236,540 (+12%) from 2020

Liabilities

Down

$61,249

Down $204,351 (-77%) from 2020

Revenue

Down

$2,162,450

Down $362,965 (-14%) from 2020

Expenses

Down

$2,029,664

Down $369,640 (-15%) from 2020

Net Income

Up

$132,786

Up $6,675 (+5.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,519,556Liabilities 2010: $41,732Net Assets 2010: $1,477,8242010Assets 2011: $1,573,357Liabilities 2011: $56,900Net Assets 2011: $1,516,4572011Assets 2012: $1,618,593Liabilities 2012: $69,103Net Assets 2012: $1,549,4902012Assets 2013: $2,256,333Liabilities 2013: $275,248Net Assets 2013: $1,981,0852013Assets 2014: $2,372,653Liabilities 2014: $245,332Net Assets 2014: $2,127,3212014Assets 2015: $2,666,321Liabilities 2015: $203,886Net Assets 2015: $2,462,4352015Assets 2016: $2,357,757Liabilities 2016: $178,422Net Assets 2016: $2,179,3352016Assets 2017: $2,137,342Liabilities 2017: $196,351Net Assets 2017: $1,940,9912017Assets 2018: $2,089,121Liabilities 2018: $174,705Net Assets 2018: $1,914,4162018Assets 2019: $2,058,632Liabilities 2019: $183,984Net Assets 2019: $1,874,6482019Assets 2020: $2,286,674Liabilities 2020: $265,600Net Assets 2020: $2,021,0742020Assets 2021: $2,318,863Liabilities 2021: $61,249Net Assets 2021: $2,257,6142021Assets 2022: $1,755,027Liabilities 2022: $219,951Net Assets 2022: $1,535,0762022Assets 2023: $1,816,093Liabilities 2023: $458,459Net Assets 2023: $1,357,6342023Assets 2024: $2,202,410Liabilities 2024: $398,341Net Assets 2024: $1,804,0692024

Highlighted filing

2021

Assets$2,318,863
Liabilities$61,249
Net Assets$2,257,614

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,328,5962010Revenue 2011: $2,812,478Expenses 2011: $2,773,845Net Income 2011: $38,6332011Expenses 2012: $2,413,7472012Revenue 2013: $2,767,384Expenses 2013: $2,335,789Net Income 2013: $431,5952013Revenue 2014: $2,348,047Expenses 2014: $2,201,811Net Income 2014: $146,2362014Revenue 2015: $2,417,950Expenses 2015: $2,089,298Net Income 2015: $328,6522015Revenue 2016: $2,165,185Expenses 2016: $2,448,285Net Income 2016: -$283,1002016Revenue 2017: $2,096,016Expenses 2017: $2,334,360Net Income 2017: -$238,3442017Revenue 2018: $2,296,225Expenses 2018: $2,251,523Net Income 2018: $44,7022018Revenue 2019: $2,428,922Expenses 2019: $2,468,690Net Income 2019: -$39,7682019Revenue 2020: $2,525,415Expenses 2020: $2,399,304Net Income 2020: $126,1112020Revenue 2021: $2,162,450Expenses 2021: $2,029,664Net Income 2021: $132,7862021Revenue 2022: $1,916,393Expenses 2022: $2,492,307Net Income 2022: -$575,9142022Revenue 2023: $2,568,594Expenses 2023: $2,750,589Net Income 2023: -$181,9952023Revenue 2024: $2,666,662Expenses 2024: $2,255,227Net Income 2024: $411,4352024

Highlighted filing

2021

Revenue$2,162,450
Expenses$2,029,664
Net Income$132,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,162,450
Mission and Program Overview

Mission

Cooperating Libraries Automated

Cooperating libraries automated network (clan) is a non profit network of 49 public libraries in ri established to provide statewide sharing of library materials and access to shared resources and technology support and to benefit the libraries and the citizens of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,203,112$1,387,231▲ $184,119
Cash and Non-Interest-Bearing Accounts$486,222$471,147▼ $15,075
Land, Buildings, and Equipment, Net$248,044$215,901▼ $32,143
Prepaid Expenses and Deferred Charges$106,044$185,190▲ $79,146
Accounts Receivable$243,252$59,394▼ $183,858
Total Assets$2,286,674$2,318,863▲ $32,189
Liabilities
Accounts Payable and Accrued Expenses$251,274$61,249▼ $190,025
Deferred Revenue$14,326--
Total Liabilities$265,600$61,249▼ $204,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,701$1,983,483▼ $31,218
Net Assets With Donor Restrictions$6,373$274,131▲ $267,758
Total Net Assets Fund Balance$2,021,074$2,257,614▲ $236,540
Total Liabilities and Net Assets / Fund Balance$2,286,674$2,318,863▲ $32,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,901$1,358,458$1,574,359
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SpohnExecutive DirectorFT$114,423$13,179$127,602

Board Members and Trustees

NameTitle
Joseph LoguePast President
Catherine DamianiPresident
Cheryl SpaceVice President
Adrienne GirardAlternate Member Group Representative
Becky BoragineAlternate Member Group Representative
Kristen BaumannAlternate Member Group Representative
Stefanie BlankenshipAlternate Member Group Representative
Dorothy SwainMember At Large
Theresa CoishMember At Large
Brigitte HopkinsMember Group Representative
Cynthia MuhlbachMember Group Representative
Heather FieldMember Group Representative
Jana StevensonMember Group Representative
Megan WeedenSecretary
Laurel ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,314
Program Service Revenue
$34,126
Investment Income
$75
Other Revenue
$3,935
All Other Contributions
$8,148
Change in Net Assets
$132,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,517
Salaries, Compensation, and Employee Benefits$997,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$720,168$80,019$0$800,187
Other Salaries and Wages$539,441$59,524$0$598,965
Other Employee Benefits$173,832$19,315$0$193,147
Current Officers, Directors, Trustees, and Key Employees$102,981$11,442$0$114,423
Occupancy$82,308$9,145$0$91,453
Payroll Taxes$48,728$5,414$0$54,142
Pension Plan Contributions$31,950$4,520$0$36,470
Office Expenses$29,124$3,728$0$32,852
Depreciation Depletion$31,445$698$0$32,143
Fees for Services Other$2,915$12,017$0$14,932
Insurance$8,084$898$0$8,982
Conferences and Meetings$4,976$553$0$5,529
Travel$4,912$546$0$5,458
Other Expenses$0$4,238$0$4,238
Total Functional Expenses$1,811,812$217,852$0$2,029,664
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooperating Libraries Automated Network
EIN
05-0465916
Phone
4017382200
Address
300 CENTERVILLE ROAD, WARWICK, RI 02886
Doing Business As
Ocean State Libraries

Signing Officer

Name
Stephen Spohn
Title
Executive Director
Phone
4017382200
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Spohn
Formed
1992
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
16

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Voting members include directors or representatives from each member library.

Pt VI, Line 7A

The steering committee is elected annually by the voting members..

Pt VI, Line 7B

Changes to the by-laws and changes in services or fees are approved by the voting members.

Pt VI, Line 11B

Form 990 is reviewed by the executive director prior to filing and presented to the steering committee for review.

Pt VI, Line 12C

Members are required to sign a statement annually that the member has read the conflict of interest policy and will comply with it.

Pt VI, Line 15A

The steering committee approves the executive director's compensation annually which is evidenced by a recording in the meeting minutes.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not available to the general public.

Financial Statement Notes

Pt XI, Line 2D

Equipment and software purchased on behalf of a member library.

Pt XII, Line 2D

Equipment and software purchaes on behalf of a member library.

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/ProgramServicesAmt08084
IRS990/InsuranceGrp/TotalAmt08982
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215901
IRS990/LandBldgEquipCostOrOtherBssAmt01574359
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01950443
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOPERATING LIBRARIES AUTOMATED NETWORK (CLAN) IS A NON PROFIT NETWORK OF 48 PUBLIC LIBRARIES IN RI ESTABLISHED TO PROVIDE STATEWIDE SHARING OF LIBRARY MATERIALS AND ACCESS TO SHARED RESOURCES AND TECHNOLOGY SUPPORT AND TO BENEFIT THE LIBRARIES AND THE CITIZENS OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02021074
IRS990/NetAssetsOrFundBalancesEOYAmt02257614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02014701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09145
IRS990/OccupancyGrp/ProgramServicesAmt082308
IRS990/OccupancyGrp/TotalAmt091453
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt029124
IRS990/OfficeExpensesGrp/TotalAmt032852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193147
IRS990/OtherExpensesGrp/Desc0E-COMMERCE FEE
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24238
IRS990/OtherExpensesGrp/ProgramServicesAmt030948
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt030948
IRS990/OtherExpensesGrp/TotalAmt15795
IRS990/OtherExpensesGrp/TotalAmt24238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03935
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt048728
IRS990/PayrollTaxesGrp/TotalAmt054142
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031950
IRS990/PensionPlanContributionsGrp/TotalAmt036470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185190
IRS990/PrincipalOfficerNm0STEPHEN SPOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0E-COMMERCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02436693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015061
IRS990/PYOtherExpensesAmt01379904
IRS990/PYOtherRevenueAmt022183
IRS990/PYProgramServiceRevenueAmt051478
IRS990/PYRevenuesLessExpensesAmt0126111
IRS990/PYSalariesCompEmpBnftPaidAmt01019400
IRS990/PYTotalExpensesAmt02399304
IRS990/PYTotalRevenueAmt02525415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2020: 3935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02279686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02436693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02321794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02177188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01989434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011204795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042933
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03935
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt011567367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02313812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02488171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02403313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02276871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02085200
IRS990ScheduleA/Total509Grp/TotalAmt011567367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011614235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$2.67$2.26$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$2.57$2.75$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.22$1.54$1.92$2.49$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$2.16$2.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.53$2.40$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.87$2.43$2.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.91$2.30$2.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.10$2.33$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.18$2.18$2.17$2.45$0.28
2015Summary only. Only limited summary data is available for this year.$2.67$0.20$2.46$2.42$2.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$2.35$2.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.28$1.98$2.77$2.34$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.07$1.55$2.41
2011Summary only. Only limited summary data is available for this year.$1.57$0.06$1.52$2.81$2.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$2.33