Civic Intelligence

Arrowhead Library System

990 • Fiscal year 2022 • EIN 41-0909324

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilewww.alslib.info
5528 Emerald AvenueMountain Iron, MN 55768

(218) 741-3840

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$130,473

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,894,367

Down $22,197 (-0.3%) from 2021

Net Assets

Up

$5,747,289

Up $86,990 (+1.5%) from 2021

Liabilities

Down

$2,147,078

Down $109,187 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$3,679,474

Up $286,914 (+8.5%) from 2021

Expenses

Up

$3,592,484

Up $459,310 (+15%) from 2021

Net Income

Down

$86,990

Down $172,396 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,938,447Liabilities 2011: $319,533Net Assets 2011: $4,618,9142011Assets 2012: $5,401,065Liabilities 2012: $337,970Net Assets 2012: $5,063,0952012Assets 2013: $5,979,739Liabilities 2013: $456,975Net Assets 2013: $5,522,7642013Assets 2014: $6,292,193Liabilities 2014: $528,949Net Assets 2014: $5,763,2442014Assets 2015: $6,621,609Liabilities 2015: $1,600,146Net Assets 2015: $5,021,4632015Assets 2016: $7,120,164Liabilities 2016: $1,990,062Net Assets 2016: $5,130,1022016Assets 2017: $7,066,399Liabilities 2017: $1,924,749Net Assets 2017: $5,141,6502017Assets 2018: $7,208,511Liabilities 2018: $1,956,024Net Assets 2018: $5,252,4872018Assets 2019: $7,058,267Liabilities 2019: $1,764,991Net Assets 2019: $5,293,2762019Assets 2020: $7,166,069Liabilities 2020: $1,765,156Net Assets 2020: $5,400,9132020Assets 2021: $7,916,564Liabilities 2021: $2,256,265Net Assets 2021: $5,660,2992021Assets 2022: $7,894,367Liabilities 2022: $2,147,078Net Assets 2022: $5,747,2892022Assets 2023: $7,537,790Liabilities 2023: $2,093,759Net Assets 2023: $5,444,0312023Assets 2024: $7,846,566Liabilities 2024: $1,853,625Net Assets 2024: $5,992,9412024

Highlighted filing

2022

Assets$7,894,367
Liabilities$2,147,078
Net Assets$5,747,289
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,558,779Expenses 2011: $3,431,632Net Income 2011: $127,1472011Revenue 2012: $3,279,940Expenses 2012: $3,136,189Net Income 2012: $143,7512012Revenue 2013: $3,487,687Expenses 2013: $3,065,444Net Income 2013: $422,2432013Revenue 2014: $3,384,377Expenses 2014: $3,143,897Net Income 2014: $240,4802014Revenue 2015: $3,233,056Expenses 2015: $3,140,392Net Income 2015: $92,6642015Revenue 2016: $3,454,972Expenses 2016: $3,346,333Net Income 2016: $108,6392016Revenue 2017: $3,267,467Expenses 2017: $3,255,919Net Income 2017: $11,5482017Revenue 2018: $3,305,135Expenses 2018: $3,194,298Net Income 2018: $110,8372018Revenue 2019: $3,342,365Expenses 2019: $3,310,408Net Income 2019: $31,9572019Revenue 2020: $3,307,959Expenses 2020: $3,200,322Net Income 2020: $107,6372020Revenue 2021: $3,392,560Expenses 2021: $3,133,174Net Income 2021: $259,3862021Revenue 2022: $3,679,474Expenses 2022: $3,592,484Net Income 2022: $86,9902022Revenue 2023: $3,691,319Expenses 2023: $3,851,402Net Income 2023: -$160,0832023Revenue 2024: $4,069,376Expenses 2024: $3,514,891Net Income 2024: $554,4852024

Highlighted filing

2022

Revenue$3,679,474
Expenses$3,592,484
Net Income$86,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,679,474
Mission and Program Overview

Mission

Arrowhead library system enhances the value of all types of libraries to their communities by cultivating collaboration, technological innovation, and professional development; and enriches the quality of life by providing direct services for those without a public library and access to electronic resources for all people in northeastern minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,660,299$5,747,289▲ $86,990
Savings and Temporary Cash Investments$5,541,241$5,446,126▼ $95,115
Land, Buildings, and Equipment, Net$1,703,676$1,781,034▲ $77,358
Pledges and Grants Receivable$95,523$197,839▲ $102,316
Prepaid Expenses and Deferred Charges$125,817$135,488▲ $9,671
Accounts Receivable$5,956$6,642▲ $686
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,916,564$7,894,367▼ $22,197
Other Assets Total$443,351$326,238▼ $117,113
Liabilities
Other Liabilities$1,319,668$1,239,807▼ $79,861
Deferred Revenue$633,704$602,477▼ $31,227
Accounts Payable and Accrued Expenses$302,893$304,794▲ $1,901
Total Liabilities$2,256,265$2,147,078▼ $109,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,660,299$5,747,289▲ $86,990
Total Liabilities and Net Assets / Fund Balance$7,916,564$7,894,367▼ $22,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,808$984,702$2,041,510
Equipment$270,909$1,111,405$1,382,314
Land$453,317-$453,317
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeikumExecutive DirecFT$95,148$35,325$130,473
Nikki EricksonFin & Adm SvcsFT$66,020$18,133$84,153

Board Members and Trustees

NameTitle
Lenore JohnsonPresident
Colleen StantonTrustee
Crystal WhitneyTrustee
Garrison HaleTrustee
Helen MuthTrustee
Jason SjoblomTrustee
John SchifskyTrustee
Lorri ShalleyTrustee
Madeline OlsonTrustee
Matt RosendahlTrustee
Patricia BrandstaetterTrustee
Ron RuddTrustee
Shirley FrashierTrustee
Steven DaigleTrustee
Virginia KatzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,523,016
Program Service Revenue
$0
Investment Income
$8,574
Other Revenue
$147,884
All Other Contributions
$23,481
Change in Net Assets
$86,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,474
Total Revenue per Audited Statements
$3,679,474
Total Revenue per Form 990
$3,679,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,928,444
Salaries, Compensation, and Employee Benefits$1,664,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,392--$931,392
Fees for Services Other$589,639$91,709-$681,348
Other Employee Benefits$349,470--$349,470
Current Officers, Directors, Trustees, and Key Employees-$235,970-$235,970
Information Technology$206,107$4,419-$210,526
Depreciation Depletion$55,983$60,623-$116,606
All Other Expenses$100,255$12,050-$112,305
Other Expenses$54,632$27,367-$81,999
Payroll Taxes$63,097$13,962-$77,059
Pension Plan Contributions$70,149--$70,149
Occupancy$25,445$7,200-$32,645
Travel$26,414$1,283-$27,697
Insurance$531$20,840-$21,371
Conferences and Meetings$4,749$9,316-$14,065
Fees for Services Legal-$5,952-$5,952
Total Functional Expenses$3,083,180$509,304$0$3,592,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,484
Total Expenses per Audited Statements$3,592,484
Total Expenses per Form 990$3,592,484
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,140,485
Deferred Inflows of Resources$65,170
Severance Benefits$34,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Executive director and finance and administrative services manager review 990 prior to filing.”

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

“All board members and employees of arrowhead library system must review and sign a conflict of interest policy yearly. These documents are then kept on file at als headquarters.”

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

“In 2004-2005, a compensation point system/compensation study was conducted by bjorklund compensation consulting, inc. This new point system is now used to determine salaries. A comparative study of other organization's pay was undertaken by bjorklund during the process. Pay is determined by a formula based upon points established using the bjorklund classification system. Any pay/point adjustments must be approved by the als governing board.”

Form 990, Part VI, Section C, Line 19

“Governing documents of als are based upon minnesota state statutes section 134.20. Als files audited financial statements with state library services and the minnesota state auditor's office. An online financial report is also filed with the state auditor's office. Als governing board meetings are open to the public. All meeting minutes, conflict of interest statements, and other documentation are on file and available upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Library System
EIN
41-0909324
Phone
2187413840
Address
5528 EMERALD AVENUE, MOUNTAIN IRON, MN 55768

Signing Officer

Name
Nikki Erickson
Title
Fin & Adm Svcs
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenore Johnson
Formed
1966
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIN & ADM SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03499535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04419
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206107
IRS990/InformationTechnologyGrp/TotalAmt0210526
IRS990/InsuranceGrp/ManagementAndGeneralAmt020840
IRS990/InsuranceGrp/ProgramServicesAmt0531
IRS990/InsuranceGrp/TotalAmt021371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781034
IRS990/LandBldgEquipCostOrOtherBssAmt03877141
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARROWHEAD LIBRARY SYSTEM ENHANCES THE VALUE OF ALL TYPES OF LIBRARIES TO THEIR COMMUNITIES BY CULTIVATING COLLABORATION, TECHNOLOGICAL INNOVATION, AND PROFESSIONAL DEVELOPMENT; AND ENRICHES THE QUALITY OF LIFE BY PROVIDING DIRECT SERVICES FOR THOSE WITHOUT A PUBLIC LIBRARY AND ACCESS TO ELECTRONIC RESOURCES FOR ALL PEOPLE IN NORTHEASTERN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05660299
IRS990/NetAssetsOrFundBalancesEOYAmt05747289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt025445
IRS990/OccupancyGrp/TotalAmt032645
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0326238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349470
IRS990/OtherExpensesGrp/Desc0BOOKS AND OTHER FORMATS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2MEMBER LIBRARIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127367
IRS990/OtherExpensesGrp/ProgramServicesAmt0339893
IRS990/OtherExpensesGrp/ProgramServicesAmt1152424
IRS990/OtherExpensesGrp/ProgramServicesAmt2113000
IRS990/OtherExpensesGrp/ProgramServicesAmt354632
IRS990/OtherExpensesGrp/TotalAmt0339893
IRS990/OtherExpensesGrp/TotalAmt1171037
IRS990/OtherExpensesGrp/TotalAmt2113000
IRS990/OtherExpensesGrp/TotalAmt381999
IRS990/OtherLiabilitiesGrp/BOYAmt01319668
IRS990/OtherLiabilitiesGrp/EOYAmt01239807
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276198
IRS990/OtherRevenueTotalAmt0147884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931392
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013962
IRS990/PayrollTaxesGrp/ProgramServicesAmt063097
IRS990/PayrollTaxesGrp/TotalAmt077059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070149
IRS990/PensionPlanContributionsGrp/TotalAmt070149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095523
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135488
IRS990/PrincipalOfficerNm0LENORE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03213148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01503585
IRS990/PYOtherRevenueAmt0167605
IRS990/PYRevenuesLessExpensesAmt0259386
IRS990/PYSalariesCompEmpBnftPaidAmt01629589
IRS990/PYTotalExpensesAmt03133174
IRS990/PYTotalRevenueAmt03392560
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05541241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05446126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01959844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01864167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01812953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09707554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147884

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,894,367
Liabilities
$2,147,078
Net assets
$5,747,289
Revenue
$3,679,474
Expenses
$3,592,484
Net income
$86,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$1.85$5.99$4.07$3.51$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.54$2.09$5.44$3.69$3.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.15$5.75$3.68$3.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.92$2.26$5.66$3.39$3.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.77$5.40$3.31$3.20$0.11
2019Summary only. Only limited summary data is available for this year.$7.06$1.76$5.29$3.34$3.31$0.03
2018Summary only. Only limited summary data is available for this year.$7.21$1.96$5.25$3.31$3.19$0.11
2017Summary only. Only limited summary data is available for this year.$7.07$1.92$5.14$3.27$3.26$0.01
2016Summary only. Only limited summary data is available for this year.$7.12$1.99$5.13$3.45$3.35$0.11
2015Summary only. Only limited summary data is available for this year.$6.62$1.60$5.02$3.23$3.14$0.09
2014Summary only. Only limited summary data is available for this year.$6.29$0.53$5.76$3.38$3.14$0.24
2013Summary only. Only limited summary data is available for this year.$5.98$0.46$5.52$3.49$3.07$0.42
2012Summary only. Only limited summary data is available for this year.$5.40$0.34$5.06$3.28$3.14$0.14
2011Summary only. Only limited summary data is available for this year.$4.94$0.32$4.62$3.56$3.43$0.13