Civic Intelligence

Cedar MILL Community Library Association of Washington County

990 • Fiscal year 2022 • EIN 23-7438072

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.CEDARMILL.ORG

View Organization Page

1080 NW Saltzman RdPortland, OR 97229

(503) 644-0043

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$157,828

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,777,165

Down $61,503 (-2.2%) from 2021

Net Assets

Down

$2,223,624

Down $87,066 (-3.8%) from 2021

Liabilities

Up

$553,541

Up $25,563 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$5,197,203

Up $382,466 (+7.9%) from 2021

Expenses

Up

$5,105,414

Up $271,211 (+5.6%) from 2021

Net Income

Up

$91,789

Up $111,255 (+572%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,893,933Liabilities 2012: $394,688Net Assets 2012: $1,499,2452012Assets 2013: $2,047,049Liabilities 2013: $393,886Net Assets 2013: $1,653,1632013Assets 2014: $2,207,847Liabilities 2014: $393,476Net Assets 2014: $1,814,3712014Assets 2015: $2,299,543Liabilities 2015: $403,836Net Assets 2015: $1,895,7072015Assets 2016: $2,449,320Liabilities 2016: $403,960Net Assets 2016: $2,045,3602016Assets 2018: $2,728,942Liabilities 2018: $477,025Net Assets 2018: $2,251,9172018Assets 2019: $2,645,513Liabilities 2019: $475,371Net Assets 2019: $2,170,1422019Assets 2020: $2,756,495Liabilities 2020: $532,276Net Assets 2020: $2,224,2192020Assets 2021: $2,838,668Liabilities 2021: $527,978Net Assets 2021: $2,310,6902021Assets 2022: $2,777,165Liabilities 2022: $553,541Net Assets 2022: $2,223,6242022Assets 2023: $3,966,436Liabilities 2023: $1,663,925Net Assets 2023: $2,302,5112023Assets 2024: $3,720,770Liabilities 2024: $1,326,424Net Assets 2024: $2,394,3462024Assets 2025: $3,478,534Liabilities 2025: $969,042Net Assets 2025: $2,509,4922025

Highlighted filing

2022

Assets$2,777,165
Liabilities$553,541
Net Assets$2,223,624
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,666,1962012Expenses 2013: $3,871,5612013Revenue 2014: $4,142,204Expenses 2014: $3,982,951Net Income 2014: $159,2532014Revenue 2015: $4,207,714Expenses 2015: $4,125,290Net Income 2015: $82,4242015Revenue 2016: $4,447,449Expenses 2016: $4,295,397Net Income 2016: $152,0522016Revenue 2018: $4,744,383Expenses 2018: $4,676,866Net Income 2018: $67,5172018Revenue 2019: $4,821,511Expenses 2019: $4,925,841Net Income 2019: -$104,3302019Revenue 2020: $4,975,534Expenses 2020: $4,960,897Net Income 2020: $14,6372020Revenue 2021: $4,814,737Expenses 2021: $4,834,203Net Income 2021: -$19,4662021Revenue 2022: $5,197,203Expenses 2022: $5,105,414Net Income 2022: $91,7892022Revenue 2023: $5,333,362Expenses 2023: $5,298,356Net Income 2023: $35,0062023Revenue 2024: $5,532,948Expenses 2024: $5,586,391Net Income 2024: -$53,4432024Revenue 2025: $5,726,137Expenses 2025: $5,725,062Net Income 2025: $1,0752025

Highlighted filing

2022

Revenue$5,197,203
Expenses$5,105,414
Net Income$91,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,550,770
Mission and Program Overview

Mission

To provide public library services, as a member of the washington county cooperative library services, in the cedar mill and bethany communities of washington county, oregon.

To provide public library services in the cedar mill and bethany communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,276,704$1,340,669▲ $63,965
Cash and Non-Interest-Bearing Accounts$482,656$391,276▼ $91,380
Investments in Publicly Traded Securities$341,355$314,476▼ $26,879
Land, Buildings, and Equipment, Net$346,361$311,584▼ $34,777
Investments Other Securities$171,402$161,561▼ $9,841
Prepaid Expenses and Deferred Charges$148,204$156,837▲ $8,633
Inventories for Sale or Use$71,696$79,567▲ $7,871
Pledges and Grants Receivable$290$21,195▲ $20,905
Total Assets$2,838,668$2,777,165▼ $61,503
Liabilities
Accounts Payable and Accrued Expenses$527,978$553,541▲ $25,563
Total Liabilities$527,978$553,541▲ $25,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,994$2,074,778▼ $115,216
Net Assets With Donor Restrictions$120,696$148,846▲ $28,150
Total Net Assets Fund Balance$2,310,690$2,223,624▼ $87,066
Total Liabilities and Net Assets / Fund Balance$2,838,668$2,777,165▼ $61,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,680$427,120$709,800
Other Land Buildings$14,012$313,342$327,354
Equipment$14,892$188,317$203,209
Other Securities$54,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$171,402-▼ $9,522-$161,561
2020$125,416-▲ $46,295-$171,402
2019$125,359$1,000▼ $638-$125,416
2018$118,260-▲ $8,427-$125,359
2017$108,686-▲ $10,901-$118,260
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LeonardExecutive DirectorFT$137,518$20,310$157,828
Gweyn RuckerBusiness ManagerFT$92,927$16,743$109,670

Board Members and Trustees

NameTitle
Judy ErdmanPresident
Hilary BarrettVice President
Anil BhagavatulaBoard Member
Dena GuttermanBoard Member
Jeanne GustavsonBoard Member
Marybeth PiccirilliBoard Member
Roland JarkaBoard Member
Stan SaundersBoard Member
Will AlbrightBoard Member
Deb StarrSecretary
Lisa WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,446
Program Service Revenue
$4,782,814
Investment Income
$31,739
Other Revenue
$97,204
All Other Contributions
$285,446
Change in Net Assets
$91,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$9,078Fair Market Value
Other Non Cash Contri Table273$4,535Fair Market Value
Other Non Cash Contri Table65$1,495Fair Market Value
Total Noncash Contributions338$15,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,180,685
Revenue Not Reported on Financial Statements
$16,518
Revenue Not Reported on Form 990
$174,712
Other Revenue Adjustments
$15,108
Total Revenue per Audited Statements
$5,355,397
Total Revenue per Form 990
$5,197,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,469
Other Expenses$1,297,945
Total Fundraising Expense$25,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,652,504$151,313$2,842$2,806,659
Occupancy$495,286$6,214$1,642$503,142
Pension Plan Contributions$268,291$30,208$457$298,956
Current Officers, Directors, Trustees, and Key Employees$56,005$209,202$8,001$273,208
Payroll Taxes$203,559$25,113$741$229,413
Other Employee Benefits$183,310$15,692$231$199,233
Office Expenses$34,306$30,560$190$65,056
Other Expenses$55,557$626$4,795$55,557
Fees for Services Other$7,507$40,462$5,863$53,832
Depreciation Depletion$45,541$493$493$46,527
Insurance$11,326$142$38$11,506
Fees for Service Investment Mgmnt Fees-$1,410-$1,410
Total Functional Expenses$4,568,686$511,435$25,293$5,105,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,442,463
Total Expenses per Form 990$5,105,414
Expenses per Audited Statements$5,088,896
Expenses Not Reported on Form 990$353,567
Expenses Not Reported on Financial Statements$16,518
Other Expense Adjustments$15,108
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Those who give monetary contributions are considered members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to serve on the library's board of directors and to participate in library governance.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws of the association must be approved by members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews, approves, and presents the form 990 to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“A board committee reviews performance, evaluates salary in comparison to comparable positions, and sets the compensation level for the executive director. The board establishes the pay scale for all employees. The executive director reviews performance of other officers and key employees, evaluates salaries in comparison to comparable positions and sets the compensation level.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Mill Community Library Association
EIN
23-7438072
Phone
5036440043
Address
1080 NW SALTZMAN RD, PORTLAND, OR 97229
Doing Business As
Cedar Mill & Bethany Community Libraries

Signing Officer

Name
Peter Leonard
Title
Executive Director
Phone
5036440043
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Leonard
Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
230

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support program services.”

PART X, LINE 2:

“Management does not believe the association has any tax positions that do not meet the more likely than not criteria. Accordingly, the association has not recorded any liability for uncertain tax positions to its major tax jurisdictions. The association did not record any penalty or interest related to its tax positions and if any were recorded, those amounts would be included in general and administrative expenses. There are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Second edition store expenses 353,567.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations 15,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“2nd edition store expenses 353,567.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations 15,108.”

Raw XML AppendixShowing 400 of 602 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05550770
IRS990/GrossSalesOfInventoryAmt0450771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt011326
IRS990/InsuranceGrp/TotalAmt011506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079567
IRS990/InvestmentIncomeGrp/ExclusionAmt031739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311584
IRS990/LandBldgEquipCostOrOtherBssAmt01240363
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES, AS A MEMBER OF THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES, IN THE CEDAR MILL AND BETHANY COMMUNITIES OF WASHINGTON COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310690
IRS990/NetAssetsOrFundBalancesEOYAmt02223624
IRS990/NetIncomeOrLossGrp/ExclusionAmt097204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02189994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074778
IRS990/NoncashContributionsAmt018689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01642
IRS990/OccupancyGrp/ManagementAndGeneralAmt06214
IRS990/OccupancyGrp/ProgramServicesAmt0495286
IRS990/OccupancyGrp/TotalAmt0503142
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030560
IRS990/OfficeExpensesGrp/ProgramServicesAmt034306
IRS990/OfficeExpensesGrp/TotalAmt065056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199233
IRS990/OtherExpensesGrp/Desc0BOOKS AND OTHER MATERIA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES AND SE
IRS990/OtherExpensesGrp/FundraisingAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt0436414
IRS990/OtherExpensesGrp/ProgramServicesAmt157198
IRS990/OtherExpensesGrp/ProgramServicesAmt261882
IRS990/OtherExpensesGrp/ProgramServicesAmt355557
IRS990/OtherExpensesGrp/TotalAmt0436414
IRS990/OtherExpensesGrp/TotalAmt162619
IRS990/OtherExpensesGrp/TotalAmt261882
IRS990/OtherExpensesGrp/TotalAmt355557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02652504
IRS990/OtherSalariesAndWagesGrp/TotalAmt02806659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203559
IRS990/PayrollTaxesGrp/TotalAmt0229413
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268291
IRS990/PensionPlanContributionsGrp/TotalAmt0298956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156837
IRS990/PrincipalOfficerNm0PETER LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2DESK RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04707945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04707945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037712
IRS990/PYOtherExpensesAmt01180279
IRS990/PYOtherRevenueAmt0-57091
IRS990/PYProgramServiceRevenueAmt04615731
IRS990/PYRevenuesLessExpensesAmt0-19466
IRS990/PYSalariesCompEmpBnftPaidAmt03653924
IRS990/PYTotalExpensesAmt04834203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04814737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04782814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt024020437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04782814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04615731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04647015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04436051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04342187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022823798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05068260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04834116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04851736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04658078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04608247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024020437
IRS990ScheduleA/TotalSupportAmt024159908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-761
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,777,165
Liabilities
$553,541
Net assets
$2,223,624
Revenue
$5,197,203
Expenses
$5,105,414
Net income
$91,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.97$2.51$5.73$5.73$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.33$2.39$5.53$5.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.66$2.30$5.33$5.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.22$5.20$5.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.31$4.81$4.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.22$4.98$4.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.48$2.17$4.82$4.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$4.74$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$4.45$4.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.21$4.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.81$4.14$3.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.39$1.65$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.50$3.67