Civic Intelligence

Nilrc

990 • Fiscal year 2015 • EIN 36-2879635

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

21193 Malta RoadMalta, IL 60150

(608) 523-4094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$761,021

Up $28,687 (+3.9%) from 2014

Net Assets

Up

$208,190

Up $14,151 (+7.3%) from 2014

Liabilities

Up

$552,831

Up $14,536 (+2.7%) from 2014

Revenue And Expenses

Revenue

Down

$1,063,920

Down $70,791 (-6.2%) from 2014

Expenses

Down

$1,051,484

Down $62,088 (-5.6%) from 2014

Net Income

Down

$12,436

Down $8,703 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $763,426Liabilities 2011: $634,966Net Assets 2011: $128,4602011Assets 2012: $765,875Liabilities 2012: $616,346Net Assets 2012: $149,5292012Assets 2013: $797,179Liabilities 2013: $624,282Net Assets 2013: $172,8972013Assets 2014: $732,334Liabilities 2014: $538,295Net Assets 2014: $194,0392014Assets 2015: $761,021Liabilities 2015: $552,831Net Assets 2015: $208,1902015Assets 2016: $643,437Liabilities 2016: $427,164Net Assets 2016: $216,2732016Assets 2017: $592,064Liabilities 2017: $382,350Net Assets 2017: $209,7142017Assets 2018: $599,450Liabilities 2018: $389,679Net Assets 2018: $209,7712018Assets 2019: $603,826Liabilities 2019: $390,818Net Assets 2019: $213,0082019Assets 2020: $581,414Liabilities 2020: $375,666Net Assets 2020: $205,7482020Assets 2021: $383,875Liabilities 2021: $165,641Net Assets 2021: $218,2342021Assets 2022: $436,050Liabilities 2022: $266,612Net Assets 2022: $169,4382022Assets 2023: $587,139Liabilities 2023: $245,672Net Assets 2023: $341,4672023Assets 2024: $554,862Liabilities 2024: $189,440Net Assets 2024: $365,4222024Assets 2025: $770,816Liabilities 2025: $389,060Net Assets 2025: $381,7562025

Highlighted filing

2015

Assets$761,021
Liabilities$552,831
Net Assets$208,190

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,8562011Expenses 2012: $1,129,9572012Expenses 2013: $1,127,5092013Revenue 2014: $1,134,711Expenses 2014: $1,113,572Net Income 2014: $21,1392014Revenue 2015: $1,063,920Expenses 2015: $1,051,484Net Income 2015: $12,4362015Revenue 2016: $975,982Expenses 2016: $968,154Net Income 2016: $7,8282016Revenue 2017: $880,226Expenses 2017: $886,785Net Income 2017: -$6,5592017Revenue 2018: $868,774Expenses 2018: $868,718Net Income 2018: $562018Revenue 2019: $857,181Expenses 2019: $853,946Net Income 2019: $3,2352019Revenue 2020: $852,584Expenses 2020: $859,843Net Income 2020: -$7,2592020Revenue 2021: $1,020,162Expenses 2021: $1,088,017Net Income 2021: -$67,8552021Revenue 2022: $870,290Expenses 2022: $816,378Net Income 2022: $53,9122022Revenue 2023: $847,157Expenses 2023: $673,500Net Income 2023: $173,6572023Revenue 2024: $1,041,422Expenses 2024: $1,016,371Net Income 2024: $25,0512024Revenue 2025: $1,086,996Expenses 2025: $1,064,592Net Income 2025: $22,4042025

Highlighted filing

2015

Revenue$1,063,920
Expenses$1,051,484
Net Income$12,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,063,920
Mission and Program Overview

Mission

NILRC Connects, Advances and Advocates for Community College Libraries.

The mission of NILRC is to enhance the services provided by post secondary learning resource centers/libraries and alternative delivery programs to their institutions and respective committees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,807$293,185▲ $33,378
Prepaid Expenses and Deferred Charges$256,153$239,143▼ $17,010
Accounts Receivable$211,596$224,370▲ $12,774
Cash and Non-Interest-Bearing Accounts$4,778$4,323▼ $455
Total Assets$732,334$761,021▲ $28,687
Liabilities
Deferred Revenue$497,017$509,249▲ $12,232
Accounts Payable and Accrued Expenses$39,841$42,103▲ $2,262
Other Liabilities$1,437$1,479▲ $42
Total Liabilities$538,295$552,831▲ $14,536
Net Assets / Fund Balance
Unrestricted Net Assets$194,039$208,190▲ $14,151
Total Net Assets Fund Balance$194,039$208,190▲ $14,151
Total Liabilities and Net Assets / Fund Balance$732,334$761,021▲ $28,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,957$12,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SikoraBusiness ManagerFT$42,758$5,194$47,952

Board Members and Trustees

NameTitle
Anne-Marie EgglestonLRC Commission Chair
Brian BeecherPast President
Cate KaufmanPresident
Frances WhaleyPresident Elect
Sharon SilvermanMembar-at-Large
Christine KuffelMember at Large
Scott RialMember-at-Large
Karen BeckerRecorder
Scott Drone-SilversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,500
Program Service Revenue
$1,027,669
Investment Income
$680
Other Revenue
$71
Change in Net Assets
$12,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,109
Salaries, Compensation, and Employee Benefits$52,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,702-$43,702
Pension Plan Contributions-$5,244-$5,244
Fees for Services Accounting-$5,124-$5,124
Payroll Taxes-$3,429-$3,429
Travel-$2,712-$2,712
Insurance-$2,512-$2,512
Other Expenses$983,699$1,744-$1,744
Occupancy-$1,200-$1,200
Office Expenses-$1,172-$1,172
Advertising-$684-$684
Conferences and Meetings-$262-$262
Total Functional Expenses$983,699$67,785$0$1,051,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$948
Other Current Liabilities$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Cate Kaufman, President, Illinois Central College, One College Drive, East Peoria, IL 61635 Karen Becker, Recorder, Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Brian Beecher, Past President, College of Lake County, 19351 W Washington St, Grayslake, IL 60030 Christine Kuffel, Member at Large, Wm. Rainey Harper College, 1200 W Algonquin Road, Palatine, IL 60067 Anne-Marie Eggleston, LRC Commission Chair, Kishwaukee College, 21193 Malta Road, Malta, IL 60150 Frances Whaley, President Elect, Illinois Valley Community College, 815 N Orlando Smith Ave, Oglesby, IL 61348 Scott Drone-Silvers, Treasurer, Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Scott Rial, Member at Large, College of Lake County, 19351 W. Washington St, Grayslake, IL 60030 Sharon Silverman, member at Large, Olive Harvey College, 10001 S Woodlawn Ave, Chicago, IL 60628 Lisa Sikora, Business Manager, NILRC, PO Box 120, Blanchardville, WI 53516

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

Form 990 was reviewed by the business manager and the treasurer before it was filed with IRS.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nilrc
EIN
36-2879635
Phone
6085234094
Address
21193 Malta Road, Malta, IL 60150

Signing Officer

Name
Scott Drone-Silvers
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Drone-Silvers
Formed
1975
Legal Domicile
Il
Voting Board Members
39
Independent Board Members
39
Employees
1

Preparer

Firm
V A Brown Tax and Accounting P C
Address
10525 S Wallace St, Chicago, IL 60628
Preparer
Vernon Brown Enrolled Agent
Phone
7739289818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 24,879, Grants and allocations 0, Revenue 26,297 TELECOURSES

Form 990, Part III, Line 4D

Program Service Expenses 22,334, Grants and allocations 0, Revenue 21,784 TUTORING

Form 990, Part III, Line 4D

Program Service Expenses 16,783, Grants and allocations 0, Revenue 13,410 ASSESSMENT

Form 990, Part III, Line 4D

Program Service Expenses 9,927, Grants and allocations 0, Revenue 10,838 DESKTRACKER

Form 990, Part III, Line 4D

Program Service Expenses 5,836, Grants and allocations 0, Revenue 6,128 STREAMING

Form 990, Part III, Line 4D

Program Service Expenses 8,792, Grants and allocations 0, Revenue 4,228 RETREAT

Form 990, Part III, Line 4D

Program Service Expenses 3,680, Grants and allocations 0, Revenue 3,862 SECURITY TAPES

Form 990, Part III, Line 4D

Program Service Expenses 3,608, Grants and allocations 0, Revenue 3,788 MANGO LANGUAGES

Form 990, Part III, Line 4D

Program Service Expenses 3,111, Grants and allocations 0, Revenue 3,240 EQUIPMENT SALES

Form 990, Part III, Line 4D

Program Service Expenses 1,368, Grants and allocations 0, Revenue 2,250 WORKSHOPS AND CONFERENSES

Form 990, Part XI, Line 8

The organization made prior period adjustments to the accounts payable account in the amount 1,715 during the current year.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EBOOK PROGRAM To improve the cost effectivness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instrtuctual support activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051635
IRS990/ProgSrvcAccomActy3Grp/Desc0REPOSITORY PROGRAM To improve the cost effectivness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instrtuctual support activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063043
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt01102532
IRS990/PYRevenuesLessExpensesAmt021139
IRS990/PYSalariesCompEmpBnftPaidAmt050529
IRS990/PYTotalExpensesAmt01113572
IRS990/PYTotalRevenueAmt01134711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01129498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05613624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05776224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01187270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01160998
IRS990ScheduleA/Total509Grp/TotalAmt05776224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05779922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0948
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 24,879, Grants and allocations 0, Revenue 26,297 TELECOURSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 22,334, Grants and allocations 0, Revenue 21,784 TUTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 16,783, Grants and allocations 0, Revenue 13,410 ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 9,927, Grants and allocations 0, Revenue 10,838 DESKTRACKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 5,836, Grants and allocations 0, Revenue 6,128 STREAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 8,792, Grants and allocations 0, Revenue 4,228 RETREAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 3,680, Grants and allocations 0, Revenue 3,862 SECURITY TAPES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 3,608, Grants and allocations 0, Revenue 3,788 MANGO LANGUAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 3,111, Grants and allocations 0, Revenue 3,240 EQUIPMENT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 1,368, Grants and allocations 0, Revenue 2,250 WORKSHOPS AND CONFERENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cate Kaufman, President, Illinois Central College, One College Drive, East Peoria, IL 61635 Karen Becker, Recorder, Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Brian Beecher, Past President, College of Lake County, 19351 W Washington St, Grayslake, IL 60030 Christine Kuffel, Member at Large, Wm. Rainey Harper College, 1200 W Algonquin Road, Palatine, IL 60067 Anne-Marie Eggleston, LRC Commission Chair, Kishwaukee College, 21193 Malta Road, Malta, IL 60150 Frances Whaley, President Elect, Illinois Valley Community College, 815 N Orlando Smith Ave, Oglesby, IL 61348 Scott Drone-Silvers, Treasurer, Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Scott Rial, Member at Large, College of Lake County, 19351 W. Washington St, Grayslake, IL 60030 Sharon Silverman, member at Large, Olive Harvey College, 10001 S Woodlawn Ave, Chicago, IL 60628 Lisa Sikora, Business Manager, NILRC, PO Box 120, Blanchardville, WI 53516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 990 was reviewed by the business manager and the treasurer before it was filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The organization made prior period adjustments to the accounts payable account in the amount 1,715 during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732334
IRS990/TotalAssetsEOYAmt0761021
IRS990/TotalAssetsGrp/BOYAmt0732334
IRS990/TotalAssetsGrp/EOYAmt0761021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067785

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.09$1.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$1.04$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.02$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.21$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.17$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.15$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.63$0.13$1.09