Civic Intelligence

Nilrc

990 • Fiscal year 2020 • EIN 36-2879635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilewww.nilrc.org

View Organization Page

21193 Malta RoadMalta, IL 60150

(608) 523-4094

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$581,414

Down $22,412 (-3.7%) from 2019

Net Assets

Down

$205,748

Down $7,260 (-3.4%) from 2019

Liabilities

Down

$375,666

Down $15,152 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$852,584

Down $4,597 (-0.5%) from 2019

Expenses

Up

$859,843

Up $5,897 (+0.7%) from 2019

Net Income

Down

-$7,259

Down $10,494 (-324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$581,414
Liabilities$375,666
Net Assets$205,748
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$852,584
Expenses$859,843
Net Income-$7,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$852,584
Mission and Program Overview

Mission

NILRC Connects, Advances and Advocates for Community College Libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$231,535$213,751▼ $17,784
Savings and Temporary Cash Investments$275,048$211,418▼ $63,630
Accounts Receivable$90,729$112,478▲ $21,749
Cash and Non-Interest-Bearing Accounts$6,514$43,767▲ $37,253
Total Assets$603,826$581,414▼ $22,412
Liabilities
Deferred Revenue$355,401$347,899▼ $7,502
Accounts Payable and Accrued Expenses$33,793$24,579▼ $9,214
Other Liabilities$1,624$3,188▲ $1,564
Total Liabilities$390,818$375,666▼ $15,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,008$205,748▼ $7,260
Total Net Assets Fund Balance$213,008$205,748▼ $7,260
Total Liabilities and Net Assets / Fund Balance$603,826$581,414▼ $22,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,957$12,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SikoraBusiness ManagerFT$49,892$4,157$54,049

Board Members and Trustees

NameTitle
Frances WhaleyChair
Jennifer McIntoshChair Elect
Hilary MeyerPast Chair
Amanda WiesenhoferMember at Large
Ashtin TrimbleMember at Large
Spencer BraytonMember at Large
Terra JacobsonMember at Large
Bryan ClarkRecorder
Abby FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,988
Program Service Revenue
$811,879
Investment Income
$717
Other Revenue
$0
Change in Net Assets
$-7,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,854
Salaries, Compensation, and Employee Benefits$68,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,452-$58,452
Pension Plan Contributions-$6,138-$6,138
Fees for Services Accounting-$5,571-$5,571
Payroll Taxes-$4,399-$4,399
Insurance-$2,139-$2,139
Office Expenses-$1,977-$1,977
Information Technology-$1,707-$1,707
Travel-$604-$604
Other Expenses$777,804$595-$595
All Other Expenses-$354-$354
Conferences and Meetings-$103-$103
Total Functional Expenses$777,804$82,039$0$859,843
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
Other Current Liabilities$2,657
Federal income taxes$531
941 Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Frances Whaley, Chair, Kishwaukee College, 21193 Malta Rd., Malta, IL 60150 Bryan Clark, Recorder, Illinois Central College, 100 College Drive, East Peoria, IL 61635 Hilary Meyer, Past Chair, Triton College, 2000 Fifth Ave., River Grove, IL 60171 Terra Jacobson, Member at Large-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Amanda Wiesenhofer, Member at Large, Lincoln Land Community College, 5250 Shepherd Rd., Springfield, IL 62794 Lisa Sikora, Business Manager, NILRC, PO Box 120, Blanchardville, WI 53516 Jennifer McIntosh, Chair Elect, College of DuPage, 425 Fawell Blvd., Glen Ellyn, IL 60137 Abby Frye, Treasurer, Carl Sandburg College, 2400 Tom L. Wilson Blvd., Galesburg, IL 61401 Spencer Brayton, Member at Large-Waubonsee Community College, Route 47 at Waubonsee Dr., Sugar Grove, IL 60554 Ashtin Trimble, member at Large, Blackhawk College, 6600 34th Ave., Moline, Il 61265”

Form 990, Part VI, Section C, Line 19

“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
Abby Frye
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Frances Whaley
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
V A Brown Tax & Accounting P C
Address
10525 S Wallace St, Chicago, IL 60628
Preparer
Vernon A Brown EA ABA
Phone
7739289818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 10,630, Grants and allocations 0, Revenue 11,178 ASSESSMENT”

Form 990, Part III, Line 4D

“Program Service Expenses 4,168, Grants and allocations 0, Revenue 7,763 EBOOK”

Form 990, Part III, Line 4D

“Program Service Expenses 7,238, Grants and allocations 0, Revenue 4,850 RETREAT”

Form 990, Part III, Line 4D

“Program Service Expenses 3,309, Grants and allocations 0, Revenue 3,339 EQUIPMENT SALES”

Form 990, Part III, Line 4D

“Program Service Expenses 2,066, Grants and allocations 0, Revenue 2,169 MANGO LANGUAGES”

Form 990, Part III, Line 4D

“Program Service Expenses 550, Grants and allocations 0, Revenue 577 SECURTY TAPES”

Form 990, Part III, Line 4D

“Program Service Expenses 328, Grants and allocations 0, Revenue 345 DESK TRACKER”

Form 990, Part XI, Line 9

“Rounding Error -1”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47763
IRS990/ProgSrvcAccomActy2Grp/Desc0STREAMING 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/ExpenseAmt056181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071951
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING 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/ExpenseAmt049321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795198
IRS990/PYProgramServiceRevenueAmt0818678
IRS990/PYRevenuesLessExpensesAmt03235
IRS990/PYSalariesCompEmpBnftPaidAmt058748
IRS990/PYTotalExpensesAmt0853946
IRS990/PYTotalRevenueAmt0857181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04362777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02326
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04539065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975982
IRS990ScheduleA/Total509Grp/TotalAmt04539065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04541391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2941 Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03188
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,630, Grants and allocations 0, Revenue 11,178 ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 4,168, Grants and allocations 0, Revenue 7,763 EBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,238, Grants and allocations 0, Revenue 4,850 RETREAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 3,309, Grants and allocations 0, Revenue 3,339 EQUIPMENT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 2,066, Grants and allocations 0, Revenue 2,169 MANGO LANGUAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 550, Grants and allocations 0, Revenue 577 SECURTY TAPES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 328, Grants and allocations 0, Revenue 345 DESK TRACKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Frances Whaley, Chair, Kishwaukee College, 21193 Malta Rd., Malta, IL 60150 Bryan Clark, Recorder, Illinois Central College, 100 College Drive, East Peoria, IL 61635 Hilary Meyer, Past Chair, Triton College, 2000 Fifth Ave., River Grove, IL 60171 Terra Jacobson, Member at Large-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Amanda Wiesenhofer, Member at Large, Lincoln Land Community College, 5250 Shepherd Rd., Springfield, IL 62794 Lisa Sikora, Business Manager, NILRC, PO Box 120, Blanchardville, WI 53516 Jennifer McIntosh, Chair Elect, College of DuPage, 425 Fawell Blvd., Glen Ellyn, IL 60137 Abby Frye, Treasurer, Carl Sandburg College, 2400 Tom L. Wilson Blvd., Galesburg, IL 61401 Spencer Brayton, Member at Large-Waubonsee Community College, Route 47 at Waubonsee Dr., Sugar Grove, IL 60554 Ashtin Trimble, member at Large, Blackhawk College, 6600 34th Ave., Moline, Il 61265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding Error -1
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 VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603826
IRS990/TotalAssetsEOYAmt0581414
IRS990/TotalAssetsGrp/BOYAmt0603826
IRS990/TotalAssetsGrp/EOYAmt0581414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039988
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390818
IRS990/TotalLiabilitiesEOYAmt0375666
IRS990/TotalLiabilitiesGrp/BOYAmt0390818
IRS990/TotalLiabilitiesGrp/EOYAmt0375666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,414
Liabilities
$375,666
Net assets
$205,748
Revenue
$852,584
Expenses
$859,843
Net income
-$7,259
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