Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2023 • EIN 41-1696460

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.DULUTHLIBRARYFOUNDATION.ORG
520 W Superior StreetDuluth, MN 55802

(218) 730-4262

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,892

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,914,280

Down $118,884 (-5.8%) from 2022

Net Assets

Down

$1,908,375

Down $118,758 (-5.9%) from 2022

Liabilities

Down

$5,905

Down $126 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$337,252

Down $79,776 (-19%) from 2022

Expenses

Up

$452,938

Up $148,938 (+49%) from 2022

Net Income

Down

-$115,686

Down $228,714 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $809,943Liabilities 2011: $0Net Assets 2011: $809,9432011Assets 2012: $886,306Liabilities 2012: $0Net Assets 2012: $886,3062012Assets 2013: $888,621Liabilities 2013: $0Net Assets 2013: $888,6212013Assets 2014: $924,894Liabilities 2014: $0Net Assets 2014: $924,8942014Assets 2015: $949,747Liabilities 2015: $0Net Assets 2015: $949,7472015Assets 2016: $920,981Liabilities 2016: $0Net Assets 2016: $920,9812016Assets 2017: $1,298,444Liabilities 2017: $0Net Assets 2017: $1,298,4442017Assets 2018: $1,368,783Liabilities 2018: $0Net Assets 2018: $1,368,7832018Assets 2019: $1,482,974Liabilities 2019: $1,269Net Assets 2019: $1,481,7052019Assets 2020: $1,603,086Liabilities 2020: $1,575Net Assets 2020: $1,601,5112020Assets 2021: $1,948,980Liabilities 2021: $2,460Net Assets 2021: $1,946,5202021Assets 2022: $2,033,164Liabilities 2022: $6,031Net Assets 2022: $2,027,1332022Assets 2023: $1,914,280Liabilities 2023: $5,905Net Assets 2023: $1,908,3752023Assets 2024: $2,535,522Liabilities 2024: $5,920Net Assets 2024: $2,529,6022024

Highlighted filing

2023

Assets$1,914,280
Liabilities$5,905
Net Assets$1,908,375
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,665Expenses 2011: $58,981Net Income 2011: $23,6842011Expenses 2012: $79,3242012Revenue 2013: $90,293Expenses 2013: $87,978Net Income 2013: $2,3152013Revenue 2014: $131,026Expenses 2014: $94,753Net Income 2014: $36,2732014Revenue 2015: $184,328Expenses 2015: $159,475Net Income 2015: $24,8532015Revenue 2016: $119,141Expenses 2016: $147,907Net Income 2016: -$28,7662016Revenue 2017: $517,095Expenses 2017: $139,632Net Income 2017: $377,4632017Revenue 2018: $245,292Expenses 2018: $174,953Net Income 2018: $70,3392018Revenue 2019: $410,721Expenses 2019: $215,200Net Income 2019: $195,5212019Revenue 2020: $391,571Expenses 2020: $242,960Net Income 2020: $148,6112020Revenue 2021: $685,085Expenses 2021: $340,076Net Income 2021: $345,0092021Revenue 2022: $417,028Expenses 2022: $304,000Net Income 2022: $113,0282022Revenue 2023: $337,252Expenses 2023: $452,938Net Income 2023: -$115,6862023Revenue 2024: $619,365Expenses 2024: $280,549Net Income 2024: $338,8162024

Highlighted filing

2023

Revenue$337,252
Expenses$452,938
Net Income-$115,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$392,254
Mission and Program Overview

Mission

The duluth library foundation champions the duluth public library and works to increase its capacity to serve the region.

To champion the duluth public library and work to increase its capacity to serve the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,027,133$1,908,375▼ $118,758
Investments in Publicly Traded Securities$1,745,956$1,765,917▲ $19,961
Cash and Non-Interest-Bearing Accounts$47,502$91,704▲ $44,202
Savings and Temporary Cash Investments$239,706$56,659▼ $183,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,033,164$1,914,280▼ $118,884
Liabilities
Accounts Payable and Accrued Expenses$6,031$5,905▼ $126
Total Liabilities$6,031$5,905▼ $126
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,027,133$1,908,375▼ $118,758
Total Liabilities and Net Assets / Fund Balance$2,033,164$1,914,280▼ $118,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,120,198$5,122▲ $324,078-$2,198,340
2022$2,439,891$41,715▼ $290,191$20$2,120,198
2021$1,966,389$50,000▲ $470,577$33$2,439,891
2020$1,729,176$41,180▲ $248,416$30$1,966,389
2019$1,413,340$45,482▲ $319,709$12$1,729,176
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KreegerExecutive DirectorFT$74,892$74,892

Board Members and Trustees

NameTitle
Matt RosendahlVice President
Andrew KeenanDirector
Azrin AwalDirector
Cole MakiDirector
Craig ChilcoteDirector
Douglas BremerDirector
Greg FoxDirector
John MagasDirector
Leah FisherDirector
Sherry HallDirector
Susan GoltzDirector
THERESA O'GARADirector
Carla PowersMember Ex Offico
David Sproat MdPast Presdient (termed March)
David MoellerPresdient
Jennifer BergesTreasurer
Michael AltmanTreasurer (termed March)
Revenue and Support

Revenue Composition

Contributions and Grants
$274,562
Program Service Revenue
$0
Investment Income
$87,889
Other Revenue
$-25,199
All Other Contributions
$246,690
Change in Net Assets
$-115,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,323
Salaries, Compensation, and Employee Benefits$127,570
Other Expenses$68,045
Total Fundraising Expense$26,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,323--$257,323
Current Officers, Directors, Trustees, and Key Employees$29,957$29,957$14,978$74,892
Other Salaries and Wages$29,191$12,315$4,105$45,611
Office Expenses$4,305$13,542$4,981$22,828
Fees for Service Investment Mgmnt Fees-$19,934-$19,934
Fees for Services Accounting-$7,608-$7,608
Payroll Taxes$4,523$1,908$636$7,067
Information Technology-$6,916-$6,916
Fees for Services Other-$3,865-$3,865
Advertising$1,493-$1,331$2,824
Insurance-$1,970-$1,970
Travel-$1,922-$1,922
Conferences and Meetings-$178-$178
Total Functional Expenses$326,792$100,115$26,031$452,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DuluthDuluth, MNGovCommunity Engagement and Pre-design Services to Address the Capital Needs of the Downtown Main Library$0
Duluth Public LibraryDuluth, MNGovLibrary Program Support$0
Duluth Public SchoolsDuluth, MNGovEvery Child Ready Duluth Initiative for an Early Childhood Playground at Washington Square.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,434
Fundraising Gross Income$13,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning & Libations$38,232$10,360$6,289$4,071
Total Events$41,107$13,235$38,434$-25,199
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
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

“The board of directors approves the form 990, as prepared by the accountant, at a board meeting prior to filing.”

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

“Board members sign conflict of interest statements annually. All potential conflicts are reviewed by the officers. Board members are asked to identify and report potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined after reviewing the "2020 minnesota nonprofit salary and benefits survey". Additional factors included the foundation's budget, the size of the investment account, and the experience and expertise the director had specific to foundation functions. The "2020 minnesota nonprofit salary and benefits survey" was also used to determine the pay rate for the other employee of the organization based on comparable positions and regional pay data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duluth Library Foundation
EIN
41-1696460
Phone
2187304262
Address
520 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Douglas Bremer
Title
Treasurer
Phone
2187304262
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kreeger
Formed
1990
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost basis adjustment for donated stock -5,122.”

Financial Statement Notes

PART V, LINE 4:

“To benefit the duluth public library and its mission”

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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/Desc0THE DULUTH LIBRARY FOUNDATION SUPPORTS THE DULUTH PUBLIC LIBRARY THROUGH CHARITABLE GIFTS AND COMMUNITY ENGAGEMENT IN ORDER TO ENHANCE ITS ABILITY TO FOSTER A LOVE OF LEARNING, COMMUNITY ENRICHMENT, AND ECONOMIC OPPORTUNITIES IN A WELCOMING ENVIRONMENT. FINANCIAL SUPPORT ASSISTS THE LIBRARY IN ADDRESSING THE EMERGING NEEDS OF THE COMMUNITY AND MAINTAINING CORE LIBRARY SERVICES. THE FOUNDATION ENGAGES WITH LIBRARY SUPPORTERS, COMMUNITY LEADERS, AND OTHER COMMUNITY PARTNERS TO BUILD PARTNERSHIPS AND SUPPORT FOR THE LIBRARY THAT WILL BENEFIT STAFF AND PATRONS. INVESTMENTS FROM LIBRARY SUPPORTERS FILL FUNDING GAPS FOR THE LIBRARY AND ALLOW INVESTMENT IN INITIATIVES THAT WOULD OTHERWISE GO UNFUNDED. $99,837.16 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR CURRENT LIBRARY NEEDS RANGING FROM YOUTH PROGRAMING, DIGITAL SERVICES, EVERY CHILD READY DULUTH PROGRAM EVALUATION, LIBRARY PUBLIC RELATIONS, STAFF DEVELOPMENT AND OTHER NEEDS. $6,000 WAS GIFTED TO DULUTH PUBLIC SCHOOLS ON BEHALF OF THE EVERY CHILD READY DULUTH INITIATIVE FOR AN EARLY CHILDHOOD PLAYGROUND AT WASHINGTON SQUARE.$150,000 WAS GIFTED TO THE CITY OF DULUTH FOR COMMUNITY ENGAGEMENT AND PRE-DESIGN SERVICES TO ADDRESS THE CAPITAL NEEDS OF THE DOWNTOWN MAIN LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESDIENT (TERMED MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (TERMED MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER EX OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027872
IRS990/FundraisingDirectExpensesAmt038434
IRS990/FundraisingGrossIncomeAmt013235
IRS990/GainOrLossGrp/SecuritiesAmt032766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0257323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049334
IRS990/GrossReceiptsAmt0392254
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06916
IRS990/InformationTechnologyGrp/TotalAmt06916
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/TotalAmt01970
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055123
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01765917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DULUTH LIBRARY FOUNDATION CHAMPIONS THE DULUTH PUBLIC LIBRARY AND WORKS TO INCREASE ITS CAPACITY TO SERVE THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02027133
IRS990/NetAssetsOrFundBalancesEOYAmt01908375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08455
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013542
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt022828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029191
IRS990/OtherSalariesAndWagesGrp/TotalAmt045611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt04523
IRS990/PayrollTaxesGrp/TotalAmt07067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN KREEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136577
IRS990/PYInvestmentIncomeAmt0137379
IRS990/PYOtherExpensesAmt046037
IRS990/PYOtherRevenueAmt0-27436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113028
IRS990/PYSalariesCompEmpBnftPaidAmt0121386
IRS990/PYTotalExpensesAmt0304000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02027133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01908375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67800
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt01266782
IRS990ScheduleA/SubstantialContributorsTotAmt0350176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616958
IRS990ScheduleA/TotalSupportAmt01868478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02120198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02198340
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0230388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02439891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02120198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01966389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02439891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01729176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01966389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01413340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01729176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,914,280
Liabilities
$5,905
Net assets
$1,908,375
Revenue
$337,252
Expenses
$452,938
Net income
-$115,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$0.62$0.28$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$0.34$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.03$0.42$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.69$0.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.39$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.41$0.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.25$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.52$0.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.18$0.16$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.00$0.89$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.08$0.06$0.02