Civic Intelligence

Las Vegas-Clark County Library District Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0035192

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization Profilewww.lvccldfoundation.org
7060 W Windmill LaneLas Vegas, NV 89113

(702) 507-3559

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$22,045,473

Up $329,538 (+1.5%) from 2019

Net Assets

Up

$22,045,473

Up $329,538 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin83rd percentile

Revenue

Up

$1,114,700

Up $143,983 (+15%) from 2019

Expenses

Up

$785,162

Up $69,107 (+9.7%) from 2019

Net Income

Up

$329,538

Up $74,876 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $237,023Net Assets 2010: $237,0232010Assets 2012: $175,879Liabilities 2012: $0Net Assets 2012: $175,8792012Assets 2013: $184,154Liabilities 2013: $0Net Assets 2013: $184,1542013Assets 2014: $351,541Liabilities 2014: $0Net Assets 2014: $351,5412014Assets 2015: $447,742Liabilities 2015: $0Net Assets 2015: $447,7422015Assets 2016: $591,208Liabilities 2016: $0Net Assets 2016: $591,2082016Assets 2017: $423,905Liabilities 2017: $0Net Assets 2017: $423,9052017Assets 2018: $21,524,878Liabilities 2018: $63,605Net Assets 2018: $21,461,2732018Assets 2019: $21,715,935Liabilities 2019: $0Net Assets 2019: $21,715,9352019Assets 2020: $22,045,473Liabilities 2020: $0Net Assets 2020: $22,045,4732020Assets 2021: $21,886,474Liabilities 2021: $0Net Assets 2021: $21,886,4742021Assets 2022: $21,869,617Liabilities 2022: $0Net Assets 2022: $21,869,6172022Assets 2023: $22,074,903Liabilities 2023: $141,856Net Assets 2023: $21,933,0472023Assets 2024: $45,065,454Liabilities 2024: $81,840Net Assets 2024: $44,983,6142024

Highlighted filing

2020

Assets$22,045,473
Liabilities$0
Net Assets$22,045,473
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $390,854Expenses 2010: $193,410Net Income 2010: $197,4442010Expenses 2012: $337,9612012Expenses 2013: $305,1922013Revenue 2014: $329,617Expenses 2014: $162,230Net Income 2014: $167,3872014Revenue 2015: $357,102Expenses 2015: $260,901Net Income 2015: $96,2012015Revenue 2016: $356,400Expenses 2016: $212,934Net Income 2016: $143,4662016Revenue 2017: $374,094Expenses 2017: $541,397Net Income 2017: -$167,3032017Revenue 2018: $22,010,380Expenses 2018: $973,012Net Income 2018: $21,037,3682018Revenue 2019: $970,717Expenses 2019: $716,055Net Income 2019: $254,6622019Revenue 2020: $1,114,700Expenses 2020: $785,162Net Income 2020: $329,5382020Revenue 2021: $719,839Expenses 2021: $878,838Net Income 2021: -$158,9992021Revenue 2022: $780,577Expenses 2022: $797,434Net Income 2022: -$16,8572022Revenue 2023: $1,184,850Expenses 2023: $1,073,823Net Income 2023: $111,0272023Revenue 2024: $24,000,391Expenses 2024: $1,167,142Net Income 2024: $22,833,2492024

Highlighted filing

2020

Revenue$1,114,700
Expenses$785,162
Net Income$329,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,114,700
Mission and Program Overview

Mission

The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,981,600$17,981,600→ $0
Investments Other Securities$3,055,000$3,297,445▲ $242,445
Cash and Non-Interest-Bearing Accounts$544,626$454,338▼ $90,288
Inventories for Sale or Use$134,709$312,090▲ $177,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,715,935$22,045,473▲ $329,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,430,418$21,397,446▼ $32,972
Net Assets Without Donor Restrictions$285,517$648,027▲ $362,510
Total Net Assets Fund Balance$21,715,935$22,045,473▲ $329,538
Total Liabilities and Net Assets / Fund Balance$21,715,935$22,045,473▲ $329,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,055,000---$3,055,000
2018-$3,055,000--$3,055,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Keiba CrearPresident
Chaka CromeDirector
Chris WayDirector
Dan SarazinDirector
Edward KoijaneDirector
Elaine SanchezDirector
Fred JamesDirector
John PourciauDirector
Kelly BenavidezDirector
Nicole RogersDirector
Shannon Bilbray-AxelrodDirector
Tamar HoapiliDirector
Thomas C LawyerDirector
Jane MacTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andson IncAfter School Tutoring5520 Stephanie St, Las Vegas, NV 89122$195,842
Revenue and Support

Revenue Composition

Contributions and Grants
$532,720
Program Service Revenue
$0
Investment Income
$268,583
Other Revenue
$313,397
All Other Contributions
$532,720
Change in Net Assets
$329,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,700
Total Revenue per Audited Statements
$1,114,700
Total Revenue per Form 990
$1,114,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,267
Grants and Similar Amounts Paid$329,257
Salaries, Compensation, and Employee Benefits$34,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,257--$320,257
Other Salaries and Wages-$31,101-$31,101
Office Expenses-$17,367-$17,367
Fees for Service Investment Mgmnt Fees$15,923--$15,923
Conferences and Meetings-$10,211-$10,211
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Legal-$7,165-$7,165
Other Expenses$29,755$3,942-$3,942
Information Technology-$3,589-$3,589
Payroll Taxes-$2,682-$2,682
Advertising-$1,939-$1,939
Fees for Services Other-$1,605-$1,605
Insurance-$1,545-$1,545
Travel-$1,420-$1,420
Other Employee Benefits-$855-$855
All Other Expenses-$359-$359
Total Functional Expenses$701,382$83,780$0$785,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,162
Expenses per Audited Statements$764,924
Total Expenses per Audited Statements$764,924
Expenses Not Reported on Financial Statements$20,238
Other Expense Adjustments$20,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas -Clark County LibraLas Vegas, NV-The Foundation negotiated an agreem$320,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to read and sign a conflict of interest policy once a year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Las Vegas-Clark County Library District
EIN
27-0035192
Phone
7025073559
Address
7060 W Windmill Lane, Las Vegas, NV 89113

Signing Officer

Name
Keiba Crear
Title
President
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keiba Crear
Formed
2002
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Hilburn & Lein CPAs
Address
5520 S Fort Apache Road, Las Vegas, NV 89148
Preparer
Gary W Lein
Phone
7025971945
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $20238”

Raw XML AppendixShowing 400 of 588 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/GrossSalesOfInventoryAmt0313397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03589
IRS990/InformationTechnologyGrp/TotalAmt03589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/TotalAmt01545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03055000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03297445
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021715935
IRS990/NetAssetsOrFundBalancesEOYAmt022045473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0313397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017367
IRS990/OfficeExpensesGrp/TotalAmt017367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855
IRS990/OtherExpensesGrp/Desc0NMTC
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Special Event Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OtherExpensesGrp/ProgramServicesAmt0211346
IRS990/OtherExpensesGrp/ProgramServicesAmt1115101
IRS990/OtherExpensesGrp/ProgramServicesAmt229755
IRS990/OtherExpensesGrp/TotalAmt0211346
IRS990/OtherExpensesGrp/TotalAmt1115101
IRS990/OtherExpensesGrp/TotalAmt229755
IRS990/OtherExpensesGrp/TotalAmt33942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031101
IRS990/OtherSalariesAndWagesGrp/TotalAmt031101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017981600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017981600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/TotalAmt02682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keiba Crear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NMTC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211346
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291221
IRS990/PYInvestmentIncomeAmt0227066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392822
IRS990/PYOtherRevenueAmt0337973
IRS990/PYRevenuesLessExpensesAmt0254662
IRS990/PYSalariesCompEmpBnftPaidAmt032012
IRS990/PYTotalExpensesAmt0716055
IRS990/PYTotalRevenueAmt0970717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021623012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022697179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0313397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0337973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0303898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0284103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01239371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596639
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt023936550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021623012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356400
IRS990ScheduleA/Total509Grp/TotalAmt023936550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021724002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024533189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,045,473
Liabilities
$0
Net assets
$22,045,473
Revenue
$1,114,700
Expenses
$785,162
Net income
$329,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$0.08$45.0$24.0$1.17$22.8
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.14$21.9$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.72$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.11$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.97$0.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.06$21.5$22.0$0.97$21.0
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.19$0.20