Civic Intelligence

Carmel Clay Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1787253

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.CARMEL.LIB.IN.US/FOUNDATION
425 E Main StreetCarmel, IN 46032

(317) 814-3905

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,406

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,300,335

Up $459,199 (+25%) from 2021

Net Assets

Up

$2,299,318

Up $464,257 (+25%) from 2021

Liabilities

Down

$1,017

Down $5,058 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$1,052,776

Up $427,070 (+68%) from 2021

Expenses

Up

$483,396

Up $214,895 (+80%) from 2021

Net Income

Up

$569,380

Up $212,175 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $200,181Liabilities 2011: $0Net Assets 2011: $200,1812011Assets 2012: $216,247Liabilities 2012: $0Net Assets 2012: $216,2472012Assets 2013: $308,057Liabilities 2013: $1,680Net Assets 2013: $306,3772013Assets 2014: $461,398Liabilities 2014: $75Net Assets 2014: $461,3232014Assets 2015: $612,836Liabilities 2015: $474Net Assets 2015: $612,3622015Assets 2017: $935,259Liabilities 2017: $9,637Net Assets 2017: $925,6222017Assets 2018: $1,096,468Liabilities 2018: -$323Net Assets 2018: $1,096,7912018Assets 2019: $1,332,495Liabilities 2019: $4,039Net Assets 2019: $1,328,4562019Assets 2020: $1,501,461Liabilities 2020: $23,605Net Assets 2020: $1,477,8562020Assets 2021: $1,841,136Liabilities 2021: $6,075Net Assets 2021: $1,835,0612021Assets 2022: $2,300,335Liabilities 2022: $1,017Net Assets 2022: $2,299,3182022

Highlighted filing

2022

Assets$2,300,335
Liabilities$1,017
Net Assets$2,299,318
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $204,0152011Expenses 2012: $305,1892012Revenue 2013: $388,170Expenses 2013: $300,738Net Income 2013: $87,4322013Revenue 2014: $594,218Expenses 2014: $441,778Net Income 2014: $152,4402014Revenue 2015: $326,685Expenses 2015: $214,518Net Income 2015: $112,1672015Revenue 2017: $375,722Expenses 2017: $214,017Net Income 2017: $161,7052017Revenue 2018: $376,673Expenses 2018: $205,503Net Income 2018: $171,1702018Revenue 2019: $458,551Expenses 2019: $226,812Net Income 2019: $231,7392019Revenue 2020: $401,842Expenses 2020: $252,442Net Income 2020: $149,4002020Revenue 2021: $625,706Expenses 2021: $268,501Net Income 2021: $357,2052021Revenue 2022: $1,052,776Expenses 2022: $483,396Net Income 2022: $569,3802022

Highlighted filing

2022

Revenue$1,052,776
Expenses$483,396
Net Income$569,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,124,253
Mission and Program Overview

Mission

To support and sustain the long-term excellence of the carmel clay public library by funding programs, services, and resources that enhance learning, access, and community engagement beyond basic public funding.

To raise funds to sustain the long term excellence of carmel clay public library. While tax dollars support basic library expenses such as staff salaries and building upkeep, a need exists to develop and maintain quality programs and services for people in our community. The library foundation's support delivers, in part or in whole, many of these important programs that patrons have grown to know and appreciate through the generations. With the help of the library foundation's generous donors, these activities are available free of charge to residents of carmel clay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,579$1,028,291▲ $569,712
Investments Program Related$979,461$866,940▼ $112,521
Savings and Temporary Cash Investments$402,970$405,104▲ $2,134
Land, Buildings, and Equipment, Net$126$0▼ $126
Total Assets$1,841,136$2,300,335▲ $459,199
Liabilities
Other Liabilities$6,075$1,017▼ $5,058
Total Liabilities$6,075$1,017▼ $5,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,447$1,432,224▲ $587,777
Net Assets With Donor Restrictions$990,614$867,094▼ $123,520
Total Net Assets Fund Balance$1,835,061$2,299,318▲ $464,257
Total Liabilities and Net Assets / Fund Balance$1,841,136$2,300,335▲ $459,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,646$5,646
Investment Program Related Org$18,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$979,461-▼ $105,125-$866,940
2021$771,311-▲ $216,995$1,949$979,461
2020$704,948-▲ $73,818$1,873$771,311
2019$624,542-▲ $87,589$1,738$704,948
2018$538,590$108,098▼ $16,036-$624,542
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HamiltonFoundation DirectorFT$92,000$16,406$108,406

Board Members and Trustees

NameTitle
Melisa KeiserPresident
Brett HoyVice President
Almera MahmoodDirector
Amy Von EiffDirector
Ellen CookDirector
Erin BrothersDirector
Gwen ParkerDirector
Jane HerndonDirector
Karen KohlmannDirector
Lalaine SmithDirector
Melissa PuthranDirector
Missy EltzDirector
Paul AshleyDirector
Sherry McveyDirector
Will WeprichDirector
William HowardDirector
David TempleSecretary
Stacy MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,955
Program Service Revenue
$0
Investment Income
$3,936
Other Revenue
$97,885
All Other Contributions
$945,445
Change in Net Assets
$569,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,030Donor Valuation- New
Total Noncash Contributions$27,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,000
Salaries, Compensation, and Employee Benefits$151,490
Other Expenses$92,906
Total Fundraising Expense$62,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,000--$239,000
Current Officers, Directors, Trustees, and Key Employees-$92,000-$92,000
Other Salaries and Wages-$33,508-$33,508
Other Employee Benefits-$16,406-$16,406
Payroll Taxes-$9,576-$9,576
Fees for Services Other-$7,791-$7,791
Fees for Services Accounting-$7,650-$7,650
Fees for Service Investment Mgmnt Fees--$7,396$7,396
All Other Expenses$1,731$1,723$3,481$6,935
Other Expenses-$4,000$24,242$4,000
Fees for Services Management-$1,000-$1,000
Conferences and Meetings-$820-$820
Office Expenses-$551-$551
Insurance-$450-$450
Depreciation Depletion-$126-$126
Total Functional Expenses$240,731$180,516$62,149$483,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel Clay Public LibraryCarmel, IN-Library Service Support$205,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,362
Fundraising Direct Expenses$71,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Events$89,008$85,168$24,335$60,833
Book Sales$84,194$84,194$6,352$77,842
Total Events$173,202$169,362$71,477$97,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nboi Credit Card$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 990 is reviewed by the treasurer and executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents, conflict of interest policy and financial statements are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Carmel Clay Public Library Foundation
EIN
35-1787253
Phone
3178143905
Address
425 E MAIN STREET, CARMEL, IN 46032

Signing Officer

Name
Elizabeth Hamilton
Title
Foundation Director
Phone
3178143905
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hamilton
Formed
2002
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Stacy L Murphy CPA
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03840
IRS990/FundraisingDirectExpensesAmt071477
IRS990/FundraisingGrossIncomeAmt0169362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0205000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01124253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt03936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0979461
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0866940
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05646
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01670
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUSTAIN THE LONG TERM EXCELLENCE OF CARMEL CLAY PUBLIC LIBRARY. WHILE TAX DOLLARS SUPPORT BASIC LIBRARY EXPENSES SUCH AS STAFF SALARIES AND BUILDING UPKEEP, A NEED EXISTS TO DEVELOP AND MAINTAIN QUALITY PROGRAMS AND SERVICES FOR PEOPLE IN OUR COMMUNITY. THE LIBRARY FOUNDATION'S SUPPORT DELIVERS, IN PART OR IN WHOLE, MANY OF THESE IMPORTANT PROGRAMS THAT PATRONS HAVE GROWN TO KNOW AND APPRECIATE THROUGH THE GENERATIONS. WITH THE HELP OF THE LIBRARY FOUNDATION'S GENEROUS DONORS, THESE ACTIVITIES ARE AVAILABLE FREE OF CHARGE TO RESIDENTS OF CARMEL CLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835061
IRS990/NetAssetsOrFundBalancesEOYAmt02299318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432224
IRS990/NoncashContributionsAmt027030
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016406
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS/SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE FO
IRS990/OtherExpensesGrp/Desc2SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/FundraisingAmt027030
IRS990/OtherExpensesGrp/FundraisingAmt124242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/TotalAmt027030
IRS990/OtherExpensesGrp/TotalAmt124242
IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt06075
IRS990/OtherLiabilitiesGrp/EOYAmt01017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033508
IRS990/OtherSalariesAndWagesGrp/TotalAmt033508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09576
IRS990/PayrollTaxesGrp/TotalAmt09576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR LIBRARY EVENTS AND VOLUNTEERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01731
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION OF ARTWORK TO LIBRARY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt0217901
IRS990/PYOtherExpensesAmt080781
IRS990/PYOtherRevenueAmt0141453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357205
IRS990/PYSalariesCompEmpBnftPaidAmt0143720
IRS990/PYTotalExpensesAmt0268501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0569380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION PROGRAM FORGIVENESS - 2021 AMOUNT: $ 22,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-101189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-101189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-15850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264702
IRS990ScheduleA/InvestmentIncomeCYPct00.08980
IRS990ScheduleA/InvestmentIncomePYPct00.17910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90260
IRS990ScheduleA/PublicSupportPY509Pct00.81150
IRS990ScheduleA/PublicSupportTotal509Amt02659243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432508
IRS990ScheduleA/Total509Grp/TotalAmt02659243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02946205
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0979461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0866940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,300,335
Liabilities
$1,017
Net assets
$2,299,318
Revenue
$1,052,776
Expenses
$483,396
Net income
$569,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.05$0.48$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$0.63$0.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.40$0.25$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.46$0.23$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.38$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.38$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.59$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20