Civic Intelligence

Michigan Library Association

990 • Fiscal year 2023 • EIN 38-1404517

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

3410 Belle Chase Way 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

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,468

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,187,313

Down $14,680 (-1.2%) from 2022

Net Assets

Up

$823,423

Up $1,058 (+0.1%) from 2022

Liabilities

Down

$363,890

Down $15,738 (-4.1%) from 2022

Revenue

Down

$898,883

Down $181,670 (-17%) from 2022

Expenses

Down

$898,292

Down $60,864 (-6.3%) from 2022

Net Income

Down

$591

Down $120,806 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,187,313
Liabilities$363,890
Net Assets$823,423

Operations Trend

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

2023

Revenue$898,883
Expenses$898,292
Net Income$591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$898,883
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 education enhancing resources.

Lead the advancement of all michigan libraries through advocacy, education and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,997$769,664▲ $219,667
Cash and Non-Interest-Bearing Accounts$252,996$194,290▼ $58,706
Accounts Receivable$277,704$100,332▼ $177,372
Savings and Temporary Cash Investments$82,017$81,845▼ $172
Prepaid Expenses and Deferred Charges$39,279$17,924▼ $21,355
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,201,993$1,187,313▼ $14,680
Other Assets Total$0$23,258▲ $23,258
Liabilities
Deferred Revenue$339,023$301,169▼ $37,854
Accounts Payable and Accrued Expenses$40,605$39,109▼ $1,496
Other Liabilities$0$23,612▲ $23,612
Total Liabilities$379,628$363,890▼ $15,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,681$816,739▲ $2,058
Net Assets With Donor Restrictions$7,684$6,684▼ $1,000
Total Net Assets Fund Balance$822,365$823,423▲ $1,058
Total Liabilities and Net Assets / Fund Balance$1,201,993$1,187,313▼ $14,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,410$22,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah E MikulaExecutive DirectorFT$107,186$19,282$126,468

Board Members and Trustees

NameTitle
Shannon TorresPresident (12/1/22-12/31/22)
Jenny MarrPresident (began 1/1/23)
Ryan WieberPresident (ended 12/1/22)
Scott DuimstraPresident Elect
Tashia MillerAla Councilor
Angela BadkeMember
Anne HeidemannMember
Cathy RussMember
Christine PeeleMember
Dillon GeshelMember
Jessica KeyserMember
Kate Van AukenMember
Lisa WaskinMember
Sophia Ward BrewerMember
Kristin ShelleyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,233
Program Service Revenue
$328,787
Investment Income
$19,082
Other Revenue
$2,781
All Other Contributions
$20,806
Change in Net Assets
$591

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467
Total Revenue per Audited Statements
$899,350
Total Revenue per Form 990
$898,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,018
Salaries, Compensation, and Employee Benefits$382,538
Grants and Similar Amounts Paid$9,736
Total Fundraising Expense$3,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,837$52,011$1,857$185,705
Current Officers, Directors, Trustees, and Key Employees$115,711$26,168$1,433$143,312
Fees for Services Other$41,732$5,954-$47,686
Fees for Services Lobbying$40,366$5,759-$46,125
Fees for Services Accounting$31,620$4,511-$36,131
Occupancy$30,333$4,328-$34,661
Office Expenses$23,045$3,288-$26,333
Information Technology$20,753$2,961-$23,714
Other Employee Benefits$16,368$6,275$228$22,871
Payroll Taxes$16,112$5,156$215$21,483
All Other Expenses$13,345$1,904-$15,249
Advertising$12,877$1,837-$14,714
Other Expenses$8,851$1,263-$10,114
Grants to Domestic Individuals$9,736--$9,736
Pension Plan Contributions$6,875$2,200$92$9,167
Fees for Services Legal$7,093$1,012-$8,105
Travel$6,897$984-$7,881
Insurance$1,777$253-$2,030
Conferences and Meetings$1,377$197-$1,574
Total Functional Expenses$739,476$154,991$3,825$898,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,292
Total Expenses per Audited Statements$898,292
Total Expenses per Form 990$898,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liabilities - Operating Leases$23,612
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 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 in the annual budget. The budget is then approved by the full board in june of each year.

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 100, LANSING, MI 48911

Signing Officer

Name
Deborah E Mikula
Title
Executive Director
Phone
5173942774
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Mikula
Formed
1891
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
180

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (ENDED 12/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (12/1/22-12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (BEGAN 1/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0125632
IRS990/GrantAmt09736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09736
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898883
IRS990/GrossSalesOfInventoryAmt01321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02961
IRS990/InformationTechnologyGrp/ProgramServicesAmt020753
IRS990/InformationTechnologyGrp/TotalAmt023714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt01777
IRS990/InsuranceGrp/TotalAmt02030
IRS990/InvestmentIncomeGrp/ExclusionAmt019082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769664
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022410
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0401795
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/NetAssetsOrFundBalancesBOYAmt0822365
IRS990/NetAssetsOrFundBalancesEOYAmt0823423
IRS990/NetIncomeOrLossGrp/ExclusionAmt01321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04328
IRS990/OccupancyGrp/ProgramServicesAmt030333
IRS990/OccupancyGrp/TotalAmt034661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt023045
IRS990/OfficeExpensesGrp/TotalAmt026333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022871
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc1THINK SPACE
IRS990/OtherExpensesGrp/Desc2SPRING INSTITUTE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31263
IRS990/OtherExpensesGrp/ProgramServicesAmt090249
IRS990/OtherExpensesGrp/ProgramServicesAmt160362
IRS990/OtherExpensesGrp/ProgramServicesAmt252160
IRS990/OtherExpensesGrp/ProgramServicesAmt38851
IRS990/OtherExpensesGrp/TotalAmt0103125
IRS990/OtherExpensesGrp/TotalAmt168974
IRS990/OtherExpensesGrp/TotalAmt259602
IRS990/OtherExpensesGrp/TotalAmt310114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05156
IRS990/PayrollTaxesGrp/ProgramServicesAmt016112
IRS990/PayrollTaxesGrp/TotalAmt021483
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06875
IRS990/PensionPlanContributionsGrp/TotalAmt09167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017924
IRS990/PrincipalOfficerNm0DEBORAH E MIKULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE AND ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2JOBLINE
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34058
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08965
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE: FURTHERS EDUCATIONAL AND LITERARY GOALS OF THE ASSOCIATION THROUGH SHARED EXPERIENCES WITH MEMBER LIBRARY PROFRESSIONALS. 545 ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249045
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/ExpenseAmt043333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0607760
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt0221538
IRS990/PYRevenuesLessExpensesAmt0121397
IRS990/PYSalariesCompEmpBnftPaidAmt0351396
IRS990/PYTotalExpensesAmt0959156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066719
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01460
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0856465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02705715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054790

Document Assets

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Filings

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