Civic Intelligence

Michigan Library Association

990 • Fiscal year 2020 • EIN 38-1404517

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.MILIBRARIES.ORG

View Organization Page

3410 Belle Chase Way No 100Lansing, MI 48911

(517) 394-2774

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$62,588

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$994,644

Up $53,808 (+5.7%) from 2019

Net Assets

Up

$707,020

Up $110,244 (+18%) from 2019

Liabilities

Down

$287,624

Down $56,436 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$779,785

Up $39,689 (+5.4%) from 2019

Expenses

Down

$669,370

Down $40,423 (-5.7%) from 2019

Net Income

Up

$110,415

Up $80,112 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $626,595Liabilities 2011: $241,756Net Assets 2011: $384,8392011Assets 2012: $826,249Liabilities 2012: $311,644Net Assets 2012: $514,6052012Assets 2013: $863,811Liabilities 2013: $296,661Net Assets 2013: $567,1502013Assets 2014: $930,679Liabilities 2014: $279,653Net Assets 2014: $651,0262014Assets 2015: $876,973Liabilities 2015: $280,337Net Assets 2015: $596,6362015Assets 2016: $885,061Liabilities 2016: $337,617Net Assets 2016: $547,4442016Assets 2017: $841,008Liabilities 2017: $314,335Net Assets 2017: $526,6732017Assets 2018: $898,509Liabilities 2018: $332,837Net Assets 2018: $565,6722018Assets 2019: $940,836Liabilities 2019: $344,060Net Assets 2019: $596,7762019Assets 2020: $994,644Liabilities 2020: $287,624Net Assets 2020: $707,0202020Assets 2021: $1,096,844Liabilities 2021: $394,808Net Assets 2021: $702,0362021Assets 2022: $1,201,993Liabilities 2022: $379,628Net Assets 2022: $822,3652022Assets 2023: $1,187,313Liabilities 2023: $363,890Net Assets 2023: $823,4232023Assets 2024: $1,105,983Liabilities 2024: $336,510Net Assets 2024: $769,4732024Assets 2025: $1,586,395Liabilities 2025: $413,955Net Assets 2025: $1,172,4402025

Highlighted filing

2020

Assets$994,644
Liabilities$287,624
Net Assets$707,020
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,0852011Expenses 2012: $536,9342012Revenue 2013: $707,424Expenses 2013: $654,879Net Income 2013: $52,5452013Revenue 2014: $698,783Expenses 2014: $614,907Net Income 2014: $83,8762014Revenue 2015: $601,371Expenses 2015: $655,761Net Income 2015: -$54,3902015Revenue 2016: $623,887Expenses 2016: $673,079Net Income 2016: -$49,1922016Revenue 2017: $604,298Expenses 2017: $625,069Net Income 2017: -$20,7712017Revenue 2018: $690,790Expenses 2018: $651,791Net Income 2018: $38,9992018Revenue 2019: $740,096Expenses 2019: $709,793Net Income 2019: $30,3032019Revenue 2020: $779,785Expenses 2020: $669,370Net Income 2020: $110,4152020Revenue 2021: $577,033Expenses 2021: $573,825Net Income 2021: $3,2082021Revenue 2022: $1,080,553Expenses 2022: $959,156Net Income 2022: $121,3972022Revenue 2023: $898,883Expenses 2023: $898,292Net Income 2023: $5912023Revenue 2024: $978,962Expenses 2024: $1,032,912Net Income 2024: -$53,9502024Revenue 2025: $1,565,002Expenses 2025: $1,162,546Net Income 2025: $402,4562025

Highlighted filing

2020

Revenue$779,785
Expenses$669,370
Net Income$110,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$779,785
Mission and Program Overview

Mission

To encourage and implement educational and literary goals through the use of literary information resources. Engage in activities designed to ensure that every person in michigan has unfettered access to libraries and related educational enhancing resources.

To promote the highest quality library services throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,555$625,779▲ $147,224
Savings and Temporary Cash Investments$420,813$350,298▼ $70,515
Prepaid Expenses and Deferred Charges$35,777$11,863▼ $23,914
Accounts Receivable$5,428$6,704▲ $1,276
Land, Buildings, and Equipment, Net$263$0▼ $263
Total Assets$940,836$994,644▲ $53,808
Liabilities
Deferred Revenue$309,631$253,034▼ $56,597
Accounts Payable and Accrued Expenses$34,429$34,590▲ $161
Total Liabilities$344,060$287,624▼ $56,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,714$626,558▲ $111,844
Net Assets With Donor Restrictions$82,062$80,462▼ $1,600
Total Net Assets Fund Balance$596,776$707,020▲ $110,244
Total Liabilities and Net Assets / Fund Balance$940,836$994,644▲ $53,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,410$22,410
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah E MikulaExecutive DirectorFT$59,608$2,980$62,588

Board Members and Trustees

NameTitle
Steven BowersPast President
Kristin ShelleyPresident
Julia EisensteinPresident-elect
Jennifer DeanAla Counselor
Cathleen RussMember
Jessica Anne BrattMember
Karen KnoxMember
Kelly RichardsMember
Mary FreierMember
Pamela ChristensenMember
Randy RileyMember
Ryan WieberMember
Scott DuimstraMember
Richard SchneiderTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,235
Program Service Revenue
$281,469
Investment Income
$17,081
Other Revenue
$0
All Other Contributions
$24,770
Change in Net Assets
$110,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,828
Other Expenses$317,501
Grants and Similar Amounts Paid$4,041
Total Fundraising Expense$3,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,258$49,065$1,760$176,083
Current Officers, Directors, Trustees, and Key Employees$97,283$22,034$1,205$120,522
Fees for Services Lobbying$48,000--$48,000
Occupancy$23,518$7,387-$30,905
Office Expenses$16,717$11,744-$28,461
Other Employee Benefits$21,255$6,916$285$28,456
Payroll Taxes$17,076$5,468$223$22,767
Fees for Services Legal$17,408--$17,408
Information Technology$8,630$2,610-$11,240
Fees for Services Accounting-$7,914-$7,914
Grants to Domestic Orgs$4,041--$4,041
Fees for Services Other$2,718--$2,718
Travel$1,241$1,455-$2,696
Insurance$1,985$602-$2,587
Other Expenses$1,270$227-$1,270
Conferences and Meetings$92$574-$666
All Other Expenses$144$290-$434
Depreciation Depletion$203$60-$263
Total Functional Expenses$549,551$116,346$3,473$669,370
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
Yes
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
Yes
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
No
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

“The organization has members.”

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

“The organization has members who may elect members of the governing body.”

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

“Decisions of the governing body are subject to approval by members.”

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

“Staff will review the 990, then deliver a copy to the board of directors for review prior to the board meeting where the document is presented.”

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

“The policy is reviewed with the directors and key employees annually. Each director signs a copy of the policy annually. The original signed copies are stored electronically in the association's electronic files.”

Form 990, Part VI, Section B, Line 15A

“The president will gather materials, including salary comparisons, and complete a written evaluation of the executive director with a salary recommendation. The evaluation will be presented to, reviewed and discussed by the executive committee for recommendation of approval to the full board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financials are stored on the association's website.”

Filing and Contact Details

Filer

Filer Name
Michigan Library Association
EIN
38-1404517
Phone
5173942774
Address
3410 BELLE CHASE WAY NO 100, LANSING, MI 48911

Signing Officer

Name
Deborah E Mikula
Title
Executive Director
Phone
5173942774
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Mikula
Formed
1891
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
156

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 542 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022410
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0387265
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND LITERARY GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES. ENGAGE IN ACTIVITIES DESIGNED TO ENSURE THAT EVERY PERSON IN MICHIGAN HAS UNFETTERED ACCESS TO LIBRARIES AND RELATED EDUCATION ENHANCING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596776
IRS990/NetAssetsOrFundBalancesEOYAmt0707020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07387
IRS990/OccupancyGrp/ProgramServicesAmt023518
IRS990/OccupancyGrp/TotalAmt030905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011744
IRS990/OfficeExpensesGrp/ProgramServicesAmt016717
IRS990/OfficeExpensesGrp/TotalAmt028461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028456
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ProgramServicesAmt0130284
IRS990/OtherExpensesGrp/ProgramServicesAmt116303
IRS990/OtherExpensesGrp/ProgramServicesAmt216125
IRS990/OtherExpensesGrp/ProgramServicesAmt31270
IRS990/OtherExpensesGrp/TotalAmt0130284
IRS990/OtherExpensesGrp/TotalAmt116530
IRS990/OtherExpensesGrp/TotalAmt216125
IRS990/OtherExpensesGrp/TotalAmt31270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt017076
IRS990/PayrollTaxesGrp/TotalAmt022767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011863
IRS990/PrincipalOfficerNm0DEBORAH E MIKULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE & ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc3JOBLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33694
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03694
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE: FURTHERS EDUCATIONAL AND LITERARY GOALS OF THE ASSOCIATION THROUGH SHARED EXPERIENCES WITH MEMBER LIBRARY PROFRESSIONALS. 592 ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PUBLICATIONS INTENDED TO ENHANCE THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL PROGRAMS, DEVELOP INTELLECTUAL FREEDOM TO ENHANCE EDUCATION OF ALL PEOPLE, AND DEVELOP GRASSROOTS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01538
IRS990/PYInvestmentIncomeAmt010687
IRS990/PYOtherExpensesAmt0360220
IRS990/PYOtherRevenueAmt015029
IRS990/PYProgramServiceRevenueAmt0327369
IRS990/PYRevenuesLessExpensesAmt030303
IRS990/PYSalariesCompEmpBnftPaidAmt0348035
IRS990/PYTotalExpensesAmt0709793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035825
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt03389638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618540
IRS990ScheduleA/Total509Grp/TotalAmt03389638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620503

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Filings

Displayed year

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

Open filing
Assets
$994,644
Liabilities
$287,624
Net assets
$707,020
Revenue
$779,785
Expenses
$669,370
Net income
$110,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.17$1.57$1.16$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.98$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.82$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$0.58$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.71$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.60$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.70$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.57$0.71$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.38$0.55