Civic Intelligence

Cooperative Libraries Automated Network

990 • Fiscal year 2022 • EIN 05-0465916

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

Organization ProfileWWW.OSLRI.ORG

View Organization Page

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,294

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,755,027

Down $563,836 (-24%) from 2021

Net Assets

Down

$1,535,076

Down $722,538 (-32%) from 2021

Liabilities

Up

$219,951

Up $158,702 (+259%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$1,916,393

Down $246,057 (-11%) from 2021

Expenses

Up

$2,492,307

Up $462,643 (+23%) from 2021

Net Income

Down

-$575,914

Down $708,700 (-534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$1,755,027
Liabilities$219,951
Net Assets$1,535,076
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$1,916,393
Expenses$2,492,307
Net Income-$575,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,916,393
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
Investments in Publicly Traded Securities-$1,165,600-
Prepaid Expenses and Deferred Charges$185,190$229,775▲ $44,585
Cash and Non-Interest-Bearing Accounts$471,147$186,895▼ $284,252
Accounts Receivable$59,394$82,826▲ $23,432
Savings and Temporary Cash Investments$1,387,231$77,254▼ $1,309,977
Land, Buildings, and Equipment, Net$215,901$12,677▼ $203,224
Total Assets$2,318,863$1,755,027▼ $563,836
Liabilities
Accounts Payable and Accrued Expenses$61,249$219,951▲ $158,702
Total Liabilities$61,249$219,951▲ $158,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,483$1,528,703▼ $454,780
Net Assets With Donor Restrictions$274,131$6,373▼ $267,758
Total Net Assets Fund Balance$2,257,614$1,535,076▼ $722,538
Total Liabilities and Net Assets / Fund Balance$2,318,863$1,755,027▼ $563,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,677$1,332,927$1,345,604
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SpohnExecutive DirectorFT$131,294$131,294

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
$1,843,834
Program Service Revenue
$37,216
Investment Income
$31,263
Other Revenue
$4,080
All Other Contributions
$54,060
Change in Net Assets
$-575,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,207
Salaries, Compensation, and Employee Benefits$985,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,034,697$0$0$1,034,697
Other Salaries and Wages$531,286$58,624$0$589,910
Other Employee Benefits$166,695$15,402$0$182,097
Current Officers, Directors, Trustees, and Key Employees$118,164$13,129$0$131,293
Fees for Services Other$61,554$37,003$0$98,557
Occupancy$87,260$9,696$0$96,956
Payroll Taxes$49,529$4,898$0$54,427
Office Expenses$31,189$3,721$0$34,910
Pension Plan Contributions$24,909$2,464$0$27,373
Other Expenses$25,825$0$0$25,825
Travel$11,778$0$0$11,778
Insurance$8,678$964$0$9,642
Depreciation Depletion$8,099$900$0$8,999
Fees for Service Investment Mgmnt Fees$0$6,141$0$6,141
Total Functional Expenses$2,339,365$152,942$0$2,492,307
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
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Spohn
Formed
1992
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
16

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 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 521 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/Form990PartVIISectionAGrp/TitleTxt2Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt01034697
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165600
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt01332927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012677
IRS990/LandBldgEquipCostOrOtherBssAmt01345604
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01789774
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COOPERATING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01535076
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IRS990/NetUnrlzdGainsLossesInvstAmt0-146624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01528703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09696
IRS990/OccupancyGrp/ProgramServicesAmt087260
IRS990/OccupancyGrp/TotalAmt096956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt031189
IRS990/OfficeExpensesGrp/TotalAmt034910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182097
IRS990/OtherExpensesGrp/Desc0E-COMMERCE FEE
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2DUES FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041624
IRS990/OtherExpensesGrp/ProgramServicesAmt1133159
IRS990/OtherExpensesGrp/ProgramServicesAmt24919
IRS990/OtherExpensesGrp/ProgramServicesAmt325825
IRS990/OtherExpensesGrp/TotalAmt041624
IRS990/OtherExpensesGrp/TotalAmt1133159
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt325825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04080
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt049529
IRS990/PayrollTaxesGrp/TotalAmt054427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024909
IRS990/PensionPlanContributionsGrp/TotalAmt027373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229775
IRS990/PrincipalOfficerNm0STEPHEN SPOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0E-COMMERCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02124314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt01032517
IRS990/PYOtherRevenueAmt03935
IRS990/PYProgramServiceRevenueAmt034126
IRS990/PYRevenuesLessExpensesAmt0132786
IRS990/PYSalariesCompEmpBnftPaidAmt0997147
IRS990/PYTotalExpensesAmt02029664
IRS990/PYTotalRevenueAmt02162450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-575914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2020: 3935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01916393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02279686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02436693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02321794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02177188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011131754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067514
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03935
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt011435776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02313812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02488171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02403313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02276871
IRS990ScheduleA/Total509Grp/TotalAmt011435776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011507225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,755,027
Liabilities
$219,951
Net assets
$1,535,076
Revenue
$1,916,393
Expenses
$2,492,307
Net income
-$575,914
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
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$1.92$2.49$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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