Civic Intelligence

Jordan Valley District Library

990 • Fiscal year 2023 • EIN 38-2677656

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization Profilejvdl.info
One Library LaneEast Jordan, MI 49727

(231) 536-7131

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,770,060

Up $81,856 (+4.8%) from 2022

Net Assets

Up

$1,719,619

Up $71,992 (+4.4%) from 2022

Liabilities

Up

$50,441

Up $9,864 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$420,132

Up $32,440 (+8.4%) from 2022

Expenses

Up

$350,180

Up $51,072 (+17%) from 2022

Net Income

Down

$69,952

Down $18,632 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,123,664Liabilities 2012: $6,277Net Assets 2012: $1,117,3872012Assets 2013: $1,165,502Liabilities 2013: $6,449Net Assets 2013: $1,159,0532013Assets 2014: $1,212,573Liabilities 2014: $8,570Net Assets 2014: $1,204,0032014Assets 2015: $1,258,358Liabilities 2015: $7,115Net Assets 2015: $1,251,2432015Assets 2016: $1,323,602Liabilities 2016: $8,236Net Assets 2016: $1,315,3662016Assets 2017: $1,379,643Liabilities 2017: $16,207Net Assets 2017: $1,363,4362017Assets 2018: $1,443,343Liabilities 2018: $22,323Net Assets 2018: $1,421,0202018Assets 2019: $1,462,433Liabilities 2019: $9,123Net Assets 2019: $1,453,3102019Assets 2020: $1,527,639Liabilities 2020: $19,648Net Assets 2020: $1,507,9912020Assets 2021: $1,610,736Liabilities 2021: $0Net Assets 2021: $1,610,7362021Assets 2022: $1,688,204Liabilities 2022: $40,577Net Assets 2022: $1,647,6272022Assets 2023: $1,770,060Liabilities 2023: $50,441Net Assets 2023: $1,719,6192023Assets 2024: $1,801,079Liabilities 2024: $0Net Assets 2024: $1,801,0792024Assets 2025: $1,539,814Liabilities 2025: $1,376Net Assets 2025: $1,538,4382025

Highlighted filing

2023

Assets$1,770,060
Liabilities$50,441
Net Assets$1,719,619
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $404,274Expenses 2012: $360,522Net Income 2012: $43,7522012Revenue 2013: $369,868Expenses 2013: $312,455Net Income 2013: $57,4132013Revenue 2014: $354,349Expenses 2014: $293,751Net Income 2014: $60,5982014Revenue 2015: $353,643Expenses 2015: $240,734Net Income 2015: $112,9092015Revenue 2016: $349,494Expenses 2016: $251,166Net Income 2016: $98,3282016Revenue 2017: $367,595Expenses 2017: $303,358Net Income 2017: $64,2372017Revenue 2018: $368,141Expenses 2018: $296,014Net Income 2018: $72,1272018Revenue 2019: $372,750Expenses 2019: $543,957Net Income 2019: -$171,2072019Revenue 2020: $374,878Expenses 2020: $291,657Net Income 2020: $83,2212020Revenue 2021: $374,878Expenses 2021: $289,721Net Income 2021: $85,1572021Revenue 2022: $387,692Expenses 2022: $299,108Net Income 2022: $88,5842022Revenue 2023: $420,132Expenses 2023: $350,180Net Income 2023: $69,9522023Revenue 2024: $453,176Expenses 2024: $390,546Net Income 2024: $62,6302024Revenue 2025: $495,153Expenses 2025: $373,286Net Income 2025: $121,8672025

Highlighted filing

2023

Revenue$420,132
Expenses$350,180
Net Income$69,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$420,132
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,647,627$1,719,619▲ $71,992
Cash and Non-Interest-Bearing Accounts$1,289,890$1,356,604▲ $66,714
Land, Buildings, and Equipment, Net$398,314$413,456▲ $15,142
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,688,204$1,770,060▲ $81,856
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$38,627$47,778▲ $9,151
Accounts Payable and Accrued Expenses$1,950$2,663▲ $713
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,577$50,441▲ $9,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,647,627$1,719,619▲ $71,992
Total Liabilities and Net Assets / Fund Balance$1,688,204$1,770,060▲ $81,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,836$425,000$31,752
Other Land Buildings$0$0$0
Land$200,000-$0
Equipment$21,620$259,629$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,718$1,000▲ $407$0$17,446
2022$31,473$2,600▲ $9,722$0$42,153
2021$25,940$1,500▲ $2,914$0$29,111
2020$23,289$1,000▲ $480$0$24,769
2019$20,372$0▲ $51$0$20,423
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaVanwayLibrary DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Kristy KelleyPresident
Joy HettigVice President
Charlotte KuntzTrustee
Janet OlsonTrustee
Phyllis DailyTrustee
Tom BreakeyTrustee
Susan StumpSecretary
Janet FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,463
Program Service Revenue
$2,503
Investment Income
$2,899
Other Revenue
$267
All Other Contributions
$414,463
Change in Net Assets
$69,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$420,132
Total Revenue per Form 990
$420,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,412
Salaries, Compensation, and Employee Benefits$164,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$141,190$0$141,190
Other Expenses$54,294$0$0$54,294
Information Technology$0$46,203$0$46,203
Fees for Services Management$0$41,809$0$41,809
Other Employee Benefits$0$23,578$0$23,578
Occupancy$0$19,343$0$19,343
Office Expenses$0$8,705$0$8,705
Fees for Services Legal$0$5,400$0$5,400
Insurance$0$5,240$0$5,240
Advertising$0$4,418$0$4,418
Total Functional Expenses$54,294$295,886$0$350,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,180
Total Expenses per Audited Statements$350,180
Total Expenses per Form 990$350,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon request”

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

“During Library board meeting.”

Form 990, Part VI, Section B, Line 15

“Annual review of Director by Library Board”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Jordan Valley District Library
EIN
38-2677656
Phone
2315367131
Address
One Library Lane, East Jordan, MI 49727
Doing Business As
One Library Lane

Signing Officer

Name
Dawn LaVanway
Title
Library Director
Phone
2315367131
Signed
2023-11-30

Organization Details

Principal Officer
Dawn LaVanway
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To support purchasing materials for the Library.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/PersonNm6Charlotte Kuntz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0420132
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046203
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt046203
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05240
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02899
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413456
IRS990/LandBldgEquipCostOrOtherBssAmt01098085
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0267
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01647627
IRS990/NetAssetsOrFundBalancesEOYAmt01719619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019343
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019343
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08705
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023578
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt054294
IRS990/OtherExpensesGrp/TotalAmt054294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Educational
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01647627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01719619
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn LaVanway
IRS990/PriorPeriodAdjustmentsAmt02040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01336
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,060
Liabilities
$50,441
Net assets
$1,719,619
Revenue
$420,132
Expenses
$350,180
Net income
$69,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.50$0.37$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.42$0.35$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.04$1.65$0.39$0.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.37$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.37$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.37$0.54$0.17
2018Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.37$0.30$0.07
2017Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.37$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.35$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.35$0.24$0.11
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.40$0.36$0.04