Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2022 • EIN 48-0908569

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

Organization ProfileWWW.LERN.ORG
1130 Hostetler DriveManhattan, KS 66502

(800) 678-5376

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,529,261

Down $219,225 (-13%) from 2021

Net Assets

Up

$1,406,677

Up $222,137 (+19%) from 2021

Liabilities

Down

$122,584

Down $441,362 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$2,126,100

Up $42,111 (+2.0%) from 2021

Expenses

Down

$1,807,492

Down $64,552 (-3.4%) from 2021

Net Income

Up

$318,608

Up $106,663 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,559,531Liabilities 2011: $188,001Net Assets 2011: $1,371,5302011Assets 2012: $1,811,029Liabilities 2012: $334,869Net Assets 2012: $1,476,1602012Assets 2013: $1,539,158Liabilities 2013: $137,488Net Assets 2013: $1,401,6702013Assets 2015: $1,469,190Liabilities 2015: $234,014Net Assets 2015: $1,235,1762015Assets 2016: $1,245,138Liabilities 2016: $288,585Net Assets 2016: $956,5532016Assets 2017: $1,204,308Liabilities 2017: $216,881Net Assets 2017: $987,4272017Assets 2018: $1,403,889Liabilities 2018: $199,123Net Assets 2018: $1,204,7662018Assets 2020: $1,924,447Liabilities 2020: $982,654Net Assets 2020: $941,7932020Assets 2021: $1,748,486Liabilities 2021: $563,946Net Assets 2021: $1,184,5402021Assets 2022: $1,529,261Liabilities 2022: $122,584Net Assets 2022: $1,406,6772022

Highlighted filing

2022

Assets$1,529,261
Liabilities$122,584
Net Assets$1,406,677
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,534,2492011Expenses 2012: $3,040,2532012Expenses 2013: $3,149,3992013Revenue 2015: $3,253,737Expenses 2015: $3,275,499Net Income 2015: -$21,7622015Revenue 2016: $2,618,319Expenses 2016: $2,898,887Net Income 2016: -$280,5682016Revenue 2017: $2,507,324Expenses 2017: $2,484,863Net Income 2017: $22,4612017Revenue 2018: $2,360,943Expenses 2018: $2,146,032Net Income 2018: $214,9112018Revenue 2020: $2,462,924Expenses 2020: $2,896,705Net Income 2020: -$433,7812020Revenue 2021: $2,083,989Expenses 2021: $1,872,044Net Income 2021: $211,9452021Revenue 2022: $2,126,100Expenses 2022: $1,807,492Net Income 2022: $318,6082022

Highlighted filing

2022

Revenue$2,126,100
Expenses$1,807,492
Net Income$318,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,194,226
Mission and Program Overview

Mission

LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.

Lern is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelone learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,655$705,038▲ $420,383
Cash and Non-Interest-Bearing Accounts$965,809$408,692▼ $557,117
Accounts Receivable$317,990$283,324▼ $34,666
Prepaid Expenses and Deferred Charges$81,642$59,444▼ $22,198
Land, Buildings, and Equipment, Net$58,103$45,881▼ $12,222
Inventories for Sale or Use$26,194$26,232▲ $38
Savings and Temporary Cash Investments$13,443--
Total Assets$1,748,486$1,529,261▼ $219,225
Other Assets Total$650$650→ $0
Liabilities
Unsecured Notes Loans Payable$191,955--
Accounts Payable and Accrued Expenses$244,608$67,434▼ $177,174
Other Liabilities$98,073$33,585▼ $64,488
Deferred Revenue$29,310$21,565▼ $7,745
Total Liabilities$563,946$122,584▼ $441,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,540$1,384,512▲ $199,972
Net Assets With Donor Restrictions-$22,165-
Total Net Assets Fund Balance$1,184,540$1,406,677▲ $222,137
Total Liabilities and Net Assets / Fund Balance$1,748,486$1,529,261▼ $219,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,332$79,541$122,873
Leasehold Improvements$2,549$2,157$4,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Coates DravesSenior Vice PresidentFT$172,066-$172,066
William DravesPresidentFT$72,340$15,706$88,046

Board Members and Trustees

NameTitle
Amy LasackChair
Elaine ChapmanDirector
Joseph MieraDirector
Kelly GilfillenDirector
Kristy CarterDirector
Patrick MoggeDirector
Paula HogardDirector
Rod HoltDirector
Scott CashmanDirector
Daniel ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,955
Program Service Revenue
$1,909,898
Investment Income
$22,247
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$318,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,031
Salaries, Compensation, and Employee Benefits$774,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,213$323,680-$508,893
Fees for Services Other$412,057$40,267-$452,324
Information Technology-$139,645-$139,645
Current Officers, Directors, Trustees, and Key Employees$115,873$14,000-$129,873
Office Expenses$13,550$84,187-$97,737
Fees for Services Accounting-$89,448-$89,448
Payroll Taxes$26,201$31,003-$57,204
Other Employee Benefits$12,428$42,325-$54,753
Advertising$43,802--$43,802
Pension Plan Contributions$6,997$16,741-$23,738
Depreciation Depletion$23,201$314-$23,515
Occupancy-$9,685-$9,685
Insurance-$9,332-$9,332
Fees for Services Legal-$6,300-$6,300
Other Expenses$4,246$5,000-$4,246
All Other Expenses-$3,585-$3,585
Travel$2,757--$2,757
Total Functional Expenses$991,980$815,512$0$1,807,492
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,862

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (not the United States)Program ServicesEducational--$39,862
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William DravesSon of President and Senior Vice PresidentGross PayrollNo$41,463
Jason CoatesSon of President and Senior Vice PresidentGross PayrollNo$11,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Liability$33,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William draves and julia coates draves are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Lern has approximately 550 member organizations comprised of approximately 5,000 individuals.”

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

“Form 990 is reviewed by the senior vice president prior to review, approval, and submission.”

Form 990, Part VI, Section B, Line 15

“Senior management reviews and approves compensation for top management officials and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Learning Resources Network Inc
EIN
48-0908569
Phone
8006785376
Address
1130 HOSTETLER DRIVE, MANHATTAN, KS 66502
Doing Business As
Lern

Signing Officer

Name
William Draves
Title
President
Phone
8006785376
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Draves
Formed
1977
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract presenters: program service expenses 412,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,057. Other contractors: program service expenses 0. Management and general expenses 19,947. Fundraising expenses 0. Total expenses 19,947. Payroll services: program service expenses 0. Management and general expenses 20,320. Fundraising expenses 0. Total expenses 20,320.”

Raw XML AppendixShowing 400 of 571 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054753
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LEGAL SUIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0137086
IRS990/OtherExpensesGrp/ProgramServicesAmt18569
IRS990/OtherExpensesGrp/ProgramServicesAmt24246
IRS990/OtherExpensesGrp/TotalAmt0137086
IRS990/OtherExpensesGrp/TotalAmt18569
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34246
IRS990/OtherLiabilitiesGrp/BOYAmt098073
IRS990/OtherLiabilitiesGrp/EOYAmt033585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031003
IRS990/PayrollTaxesGrp/ProgramServicesAmt026201
IRS990/PayrollTaxesGrp/TotalAmt057204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06997
IRS990/PensionPlanContributionsGrp/TotalAmt023738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059444
IRS990/PrincipalOfficerNm0WILLIAM DRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0UGOTCLASS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431960
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE: EACH YEAR LERN HOLDS AN ANNUAL CONFERENCE. THE 2021 ANNUAL CONFERENCE WAS VIRTUAL WITH OVER 2,250 ATTENDEES. THE FOCUS OF THE ANNUAL CONFERENCE IS HOW-TO, PRACTICAL SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280140
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: LERN'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 450 MEMBER ORGANIZATIONS WHICH TOTALS 3,000 INDIVIDUALS. ORGANIZATIONS CAN HAVE UP TO 6 PEOPLE AS PART OF THEIR ORGANIZATION MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: LERN TRAINING INSTITUTES AND CERTIFICATIONS FOR LIFELONG LEARNING PROFESSIONALS, AS WELL AS A VIRTUAL CONTRACT TRAINING & OPERATIONS CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSULTING AND TRAINING: PROGRAMS REVIEWS, STAFF TRAINING, AND CUSTOMIZABLE CONSULTING SERVICES. APPROXIMATELY 10 MEMBERS UTILIZED CONSULTING AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PUBLICATIONS AND WEBINARS: MANUALS, WEBINARS AND KNOWLEDGE BASE CONTENT FOR LIFELONG LEARNING ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FACULTY: COURSES, CERTIFICATES, AND TRAINING INSTITUTES SUPPORTING ONLINE TEACHERS, FACULTY DEVELOPERS, AND ADMINISTRATORS OF LIFELONG LEARNING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISC PROGRAM ADMINISTRATION EXPENSES. INCLUDES PROGRAM DEPRECIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310961
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt423201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt316565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029028
IRS990/PYOtherExpensesAmt01061645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01875361
IRS990/PYRevenuesLessExpensesAmt0211945
IRS990/PYSalariesCompEmpBnftPaidAmt0810399
IRS990/PYTotalExpensesAmt01872044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318608
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01909522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01875361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02371959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02349050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010956014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054038
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt011329569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02371959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02349050
IRS990ScheduleA/Total509Grp/TotalAmt011329569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02119855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02462924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02379775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02361352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011384392
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,529,261
Liabilities
$122,584
Net assets
$1,406,677
Revenue
$2,126,100
Expenses
$1,807,492
Net income
$318,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$2.13$1.81$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.56$1.18$2.08$1.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.98$0.94$2.46$2.90$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$2.36$2.15$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.99$2.51$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$2.62$2.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$3.25$3.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$2.53