Civic Intelligence

Chapel Hill Public Library Foundation

990 • Fiscal year 2022 • EIN 56-1984338

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileWWW.CHPLFOUNDATION.ORG
100 Library DriveChapel Hill, NC 27514

(919) 969-2043

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-137%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$8,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-56%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,124,390

Down $338,761 (-23%) from 2021

Net Assets

Down

$1,124,390

Down $338,761 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Down

$86,325

Down $110,909 (-56%) from 2021

Expenses

Up

$204,633

Up $90,005 (+79%) from 2021

Net Income

Down

-$118,308

Down $200,914 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,063,087Liabilities 2011: $3,538Net Assets 2011: $2,059,5492011Assets 2012: $1,982,935Liabilities 2012: $3,730Net Assets 2012: $1,979,2052012Assets 2013: $1,489,948Liabilities 2013: $5,343Net Assets 2013: $1,484,6052013Assets 2014: $1,565,404Liabilities 2014: $22,629Net Assets 2014: $1,542,7752014Assets 2015: $1,495,692Liabilities 2015: $200,000Net Assets 2015: $1,295,6922015Assets 2016: $1,316,617Liabilities 2016: $101,700Net Assets 2016: $1,214,9172016Assets 2017: $1,098,298Liabilities 2017: $3,132Net Assets 2017: $1,095,1662017Assets 2018: $1,083,476Liabilities 2018: $0Net Assets 2018: $1,083,4762018Assets 2019: $1,068,665Liabilities 2019: $0Net Assets 2019: $1,068,6652019Assets 2020: $1,056,495Liabilities 2020: $0Net Assets 2020: $1,056,4952020Assets 2021: $1,463,151Liabilities 2021: $0Net Assets 2021: $1,463,1512021Assets 2022: $1,124,390Liabilities 2022: $0Net Assets 2022: $1,124,3902022Assets 2023: $1,205,323Liabilities 2023: $0Net Assets 2023: $1,205,3232023Assets 2024: $1,310,022Liabilities 2024: $526Net Assets 2024: $1,309,4962024Assets 2025: $1,395,835Liabilities 2025: $0Net Assets 2025: $1,395,8352025

Highlighted filing

2022

Assets$1,124,390
Liabilities$0
Net Assets$1,124,390
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $131,408Expenses 2011: $122,135Net Income 2011: $9,2732011Expenses 2012: $168,6312012Revenue 2013: $172,946Expenses 2013: $711,689Net Income 2013: -$538,7432013Revenue 2014: $138,358Expenses 2014: $173,791Net Income 2014: -$35,4332014Revenue 2015: $292,089Expenses 2015: $289,059Net Income 2015: $3,0302015Revenue 2016: $54,654Expenses 2016: $119,585Net Income 2016: -$64,9312016Revenue 2017: $61,961Expenses 2017: $267,140Net Income 2017: -$205,1792017Revenue 2018: $50,089Expenses 2018: $101,595Net Income 2018: -$51,5062018Revenue 2019: $206,368Expenses 2019: $109,391Net Income 2019: $96,9772019Revenue 2020: $62,113Expenses 2020: $69,538Net Income 2020: -$7,4252020Revenue 2021: $197,234Expenses 2021: $114,628Net Income 2021: $82,6062021Revenue 2022: $86,325Expenses 2022: $204,633Net Income 2022: -$118,3082022Revenue 2023: $60,402Expenses 2023: $62,108Net Income 2023: -$1,7062023Revenue 2024: $43,030Expenses 2024: $60,876Net Income 2024: -$17,8462024Revenue 2025: $74,295Expenses 2025: $72,501Net Income 2025: $1,7942025

Highlighted filing

2022

Revenue$86,325
Expenses$204,633
Net Income-$118,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$259,489
Mission and Program Overview

Mission

The chapel hill public library foundation was established in 1997 to provide financial support to enhance the capabilities, resources, and services of the chapel hill public library. The foundation does this by fundraising and advocacy that benefits the chapel hill community and promotes greater awareness of the library's valuable resources.

To raise, steward, grow and allocate capital for the enrichment of the chapel hill public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,455,554$1,106,932▼ $348,622
Cash and Non-Interest-Bearing Accounts$3,781$13,795▲ $10,014
Savings and Temporary Cash Investments$3,758$3,663▼ $95
Accounts Receivable$58$0▼ $58
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,463,151$1,124,390▼ $338,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,570,575$1,234,827▼ $335,748
Net Assets Without Donor Restrictions$-107,424$-110,437▼ $3,013
Total Net Assets Fund Balance$1,463,151$1,124,390▼ $338,761
Total Liabilities and Net Assets / Fund Balance$1,463,151$1,124,390▼ $338,761
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie Rose-galliExecutive Director Through 12/21PT$8,500$8,500

Board Members and Trustees

NameTitle
Thomas WiltbergerPresident
Chiara CanziVice President From 1/22
Claire Hunter DavisVice President Through 12/21
Brian JensenDirector
Dree HickeyDirector
Robert DidemonicoDirector From 1/22
Dexter LouieDirector Through 12/21
Terry MelvilleDirector Through 12/21
Tom HoltSecretary
Joel LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,674
Program Service Revenue
$0
Investment Income
$58,651
Other Revenue
$0
All Other Contributions
$27,674
Change in Net Assets
$-118,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,164
Other Expenses$28,919
Salaries, Compensation, and Employee Benefits$2,550
Total Fundraising Expense$589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,164--$173,164
Fees for Services Other-$10,550$165$10,715
Office Expenses-$3,035$10$3,045
Current Officers, Directors, Trustees, and Key Employees-$2,136$414$2,550
Insurance-$1,139-$1,139
Other Expenses-$227-$227
Information Technology-$41-$41
Total Functional Expenses$173,164$30,880$589$204,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Town of Chapel Hill Public LibraryChapel Hill, NC-To Purchase Reading Materials and for Renovations$173,164
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The organization's 990 was reviewed by the president, executive committee, and treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed with the governance committee. Their recommendation is taken to the full board for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Chapel Hill Public
EIN
56-1984338
Phone
9199692043
Address
100 LIBRARY DRIVE, CHAPEL HILL, NC 27514

Signing Officer

Name
Tom Wiltberger
Title
Board Chair
Phone
9199692043
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wiltberger
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SOLE MISSION AND PURPOSE IS TO SUPPORT THE CHAPEL HILL PUBLIC LIBRARY ("LIBRARY"). THE LIBRARY IS AN EXTENSION OF THE TOWN OF CHAPEL HILL ("TOWN"), A GOVERNMENT ENTITY. THE FOUNDATION MANAGES AN INVESTMENT TRUST ("LOVE TRUST") ESTABLISHED IN 1982 AND MANAGED BY THE TOWN BEFORE THE FOUNDATION WAS GIVEN MANAGEMENT RESPONSIBILITY IN 1999. THE TOWN ENTRUSTED THE LOVE TRUST WITH THE FOUNDATION TO MANAGE THE INVESTMENTS AND MAKE DISTRIBUTIONS FROM THE TRUST TO THE LIBRARY TO SUPPORT ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0173164
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF CHAPEL HILL PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0173164
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0173164
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE READING MATERIALS AND FOR RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TOWN OF CHAPEL HILL PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566001199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 LIBRARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027514
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD DESIGNATES AMOUNT TO BE GRANTED TO THE LIBRARY. THE FOUNDATION MANAGES THE LOVE TRUST ON BEHALF OF THE TOWN OF CHAPEL HILL WITH TERMS OUTLINED IN A MEMO OF UNDERSTANDING ("MOU"). THE MOU DICTATES A PORTION OF THE FUNDING DISTRIBUTIONS, WHILE ADDITIONAL FUNDS ARE GRANTED BY THE FOUNDATION'S BOARD. WHEN APPROVED, FUNDS ARE TRANSFERRED TO THE TOWN FOR USE BY THE CHAPEL HILL PUBLIC LIBRARY (A DEPARTMENT OF THE TOWN). THE TOWN CONTROLLER ENSURES THE FUNDS ARE TREATED AS RESTRICTED AND DISBURSES THEM TO THE LIBRARY AS REQUESTS ARE APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE PRESIDENT, EXECUTIVE COMMITTEE, AND TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED WITH THE GOVERNANCE COMMITTEE. THEIR RECOMMENDATION IS TAKEN TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463151
IRS990/TotalAssetsEOYAmt01124390
IRS990/TotalAssetsGrp/BOYAmt01463151
IRS990/TotalAssetsGrp/EOYAmt01124390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173164
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt058651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LIBRARY DRIVE
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHPLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WILTBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199692043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHAPEL HILL PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0561984338
ReturnHeader/Filer/PhoneNum09199692043
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LIBRARY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCDUFFIE
ReturnHeader/ReturnTs02023-03-21T11:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,124,390
Liabilities
$0
Net assets
$1,124,390
Revenue
$86,325
Expenses
$204,633
Net income
-$118,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$0.14$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.17$0.71$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.17
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.13$0.12$0.01