Civic Intelligence

Hoyt Trust

990 • Fiscal year 2018 • EIN 38-2413669

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.SAGINAWLIBRARY.ORG
505 Janes StSaginaw, MI 48607

(989) 755-9833

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,787

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

715%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,674,830

Up $2,478,470 (+34%) from 2017

Net Assets

Up

$9,652,495

Up $2,506,498 (+35%) from 2017

Liabilities

Down

$22,335

Down $28,028 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$3,019,702

Up $2,649,237 (+715%) from 2017

Expenses

Up

$332,398

Up $47,476 (+17%) from 2017

Net Income

Up

$2,687,304

Up $2,601,761 (+3041%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,610,164Liabilities 2011: $17,083Net Assets 2011: $6,593,0812011Assets 2012: $6,542,739Liabilities 2012: $11,453Net Assets 2012: $6,531,2862012Assets 2013: $6,738,423Liabilities 2013: $42,167Net Assets 2013: $6,696,2562013Assets 2014: $6,954,743Liabilities 2014: $14,808Net Assets 2014: $6,939,9352014Assets 2015: $7,002,528Liabilities 2015: $10,701Net Assets 2015: $6,991,8272015Assets 2016: $6,975,361Liabilities 2016: $9,506Net Assets 2016: $6,965,8552016Assets 2017: $7,196,360Liabilities 2017: $50,363Net Assets 2017: $7,145,9972017Assets 2018: $9,674,830Liabilities 2018: $22,335Net Assets 2018: $9,652,4952018Assets 2019: $14,454,329Liabilities 2019: $3,255,762Net Assets 2019: $11,198,5672019Assets 2020: $15,225,605Liabilities 2020: $4,699,292Net Assets 2020: $10,526,3132020Assets 2021: $16,452,567Liabilities 2021: $5,518,446Net Assets 2021: $10,934,1212021Assets 2022: $13,312,387Liabilities 2022: $3,050,872Net Assets 2022: $10,261,5152022Assets 2023: $13,448,313Liabilities 2023: $3,202,987Net Assets 2023: $10,245,3262023Assets 2024: $13,507,003Liabilities 2024: $10,015Net Assets 2024: $13,496,9882024

Highlighted filing

2018

Assets$9,674,830
Liabilities$22,335
Net Assets$9,652,495
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $336,3092011Expenses 2012: $278,6882012Revenue 2013: $303,024Expenses 2013: $223,399Net Income 2013: $79,6252013Revenue 2014: $341,762Expenses 2014: $244,987Net Income 2014: $96,7752014Revenue 2015: $304,635Expenses 2015: $181,955Net Income 2015: $122,6802015Revenue 2016: $239,978Expenses 2016: $195,742Net Income 2016: $44,2362016Revenue 2017: $370,465Expenses 2017: $284,922Net Income 2017: $85,5432017Revenue 2018: $3,019,702Expenses 2018: $332,398Net Income 2018: $2,687,3042018Revenue 2019: $1,753,783Expenses 2019: $213,444Net Income 2019: $1,540,3392019Revenue 2020: $371,626Expenses 2020: $1,047,664Net Income 2020: -$676,0382020Revenue 2021: $621,071Expenses 2021: $406,359Net Income 2021: $214,7122021Revenue 2022: $317,292Expenses 2022: $754,476Net Income 2022: -$437,1842022Revenue 2023: $633,786Expenses 2023: $782,540Net Income 2023: -$148,7542023Revenue 2024: $3,519,155Expenses 2024: $459,933Net Income 2024: $3,059,2222024

Highlighted filing

2018

Revenue$3,019,702
Expenses$332,398
Net Income$2,687,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,480,902
Mission and Program Overview

Mission

The Trust provides modest financial support to support the Hoyt Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,854,082$4,999,576▲ $145,494
Pd in Cap Srpls Land Bldg Eqp Fund$4,854,082$4,999,576▲ $145,494
Cap Stk Tr Prin Current Funds$2,245,415$4,606,419▲ $2,361,004
Savings and Temporary Cash Investments$386,565$1,367,473▲ $980,908
Pledges and Grants Receivable-$1,337,078-
Investments in Publicly Traded Securities$1,071,472$1,090,040▲ $18,568
Rtn Earn Endowment Incm Other Fnds$46,500$46,500→ $0
Accounts Receivable$19,235--
Prepaid Expenses and Deferred Charges$6,247$3,617▼ $2,630
Total Assets$7,196,360$9,674,830▲ $2,478,470
Other Assets Total$858,759$877,046▲ $18,287
Liabilities
Accounts Payable and Accrued Expenses$50,363$22,335▼ $28,028
Total Liabilities$50,363$22,335▼ $28,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,145,997$9,652,495▲ $2,506,498
Total Liabilities and Net Assets / Fund Balance$7,196,360$9,674,830▲ $2,478,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,999,576-$4,999,576
Other Assets Org$877,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$46,500---$46,500
2017$46,500---$46,500
2016$46,500---$46,500
2015$46,500---$46,500
2014$46,500---$46,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Maria MccarvilleExecutive Di$91,787$91,787

Board Members and Trustees

NameTitle
Pam ClarkPresident
Ralph MartinTrustee
Tina GutierrezTrustee
Melissa GarciaTreasurer
Ann Schneider BranchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,215
Program Service Revenue
$192,505
Investment Income
$203,697
Other Revenue
$285
All Other Contributions
$2,622,215
Change in Net Assets
$2,687,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,702
Revenue Not Reported on Form 990
$-180,806
Total Revenue per Audited Statements
$2,838,896
Total Revenue per Form 990
$3,019,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,398
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,501--$89,501
Grants to Domestic Orgs$16,000--$16,000
Insurance-$7,455-$7,455
Other Expenses$3,224--$3,224
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$321,943$10,455$0$332,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,398
Total Expenses per Audited Statements$332,398
Total Expenses per Form 990$332,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Libraries of SaginawSaginaw, MI3To Support Library$16,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its conflict of interest policy through continuous montioring of its employees by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was reviewed and approved by the board. This was paid by a related party.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hoyt Trust
EIN
38-2413669
Phone
9897559833
Address
505 JANES ST, SAGINAW, MI 48607

Signing Officer

Name
Maria Mccarville
Title
Executive Director
Phone
9897559833
Signed
2018-10-10

Organization Details

Principal Officer
Maria Mccarville
Formed
1882
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Discount on pledges -75,672”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The hoyt trust maintains endowment funds to account for revenue given to the trust for operations of the trust.”

Schedule D, Page 4, Part XI, Line 2D

“Discount on pledges -75,672”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0332398
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW MICHIGAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PUBLIC LIBRARIES OF SAGINAW MICHIGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0332398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherRevenueAmt0-75672
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-180806
IRS990ScheduleD/RevenueSubtotalAmt03019702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOYT TRUST MAINTAINS ENDOWMENT FUNDS TO ACCOUNT FOR REVENUE GIVEN TO THE TRUST FOR OPERATIONS OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT ON PLEDGES -75,672
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04999576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0877046
IRS990ScheduleD/TotalExpensesPerForm990Amt0332398
IRS990ScheduleD/TotalRevenuePerForm990Amt03019702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332398
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleI/RecipientTable/RecipientEIN0383187900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 JANES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH CONTINUOUS MONTIORING OF ITS EMPLOYEES BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD. THIS WAS PAID BY A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCOUNT ON PLEDGES -75,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAGINAW PUBLIC LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383187900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382816474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 JANES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PUBLIC LIBRARIES OF SAGINAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07196360
IRS990/TotalAssetsEOYAmt09674830
IRS990/TotalAssetsGrp/BOYAmt07196360
IRS990/TotalAssetsGrp/EOYAmt09674830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02623215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050363
IRS990/TotalLiabilitiesEOYAmt022335
IRS990/TotalLiabilitiesGrp/BOYAmt050363
IRS990/TotalLiabilitiesGrp/EOYAmt022335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07145997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09652495
IRS990/TotalOtherCompensationAmt013275
IRS990/TotalProgramServiceExpensesAmt0321943
IRS990/TotalProgramServiceRevenueAmt0192505
IRS990/TotalRevenueGrp/ExclusionAmt0199327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019702
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07196360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09674830
IRS990/TotReportableCompRltdOrgAmt078512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,674,830
Liabilities
$22,335
Net assets
$9,652,495
Revenue
$3,019,702
Expenses
$332,398
Net income
$2,687,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$3.52$0.46$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.20$10.2$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.05$10.3$0.32$0.75$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.52$10.9$0.62$0.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.70$10.5$0.37$1.05$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.26$11.2$1.75$0.21$1.54
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.02$9.65$3.02$0.33$2.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$0.37$0.28$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.01$6.97$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$0.30$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$0.34$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.04$6.70$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.02$6.59$0.34