Civic Intelligence

Dekalb Library Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2404616

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

3560 Kensington RoadDecatur, GA 30032

(404) 508-7190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,483

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,309,341

Up $134,900 (+11%) from 2020

Net Assets

Up

$1,309,341

Up $134,900 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$352,038

Up $3,469 (+1.0%) from 2020

Expenses

Up

$255,600

Up $24,483 (+11%) from 2020

Net Income

Down

$96,438

Down $21,014 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $409,449Liabilities 2010: $558Net Assets 2010: $408,8912010Assets 2011: $430,405Liabilities 2011: $0Net Assets 2011: $430,4052011Assets 2012: $504,516Liabilities 2012: $0Net Assets 2012: $504,5162012Assets 2013: $584,614Liabilities 2013: $0Net Assets 2013: $584,6142013Assets 2014: $635,997Liabilities 2014: $0Net Assets 2014: $635,9972014Assets 2015: $617,446Liabilities 2015: $0Net Assets 2015: $617,4462015Assets 2016: $774,096Liabilities 2016: $0Net Assets 2016: $774,0962016Assets 2017: $877,747Liabilities 2017: $0Net Assets 2017: $877,7472017Assets 2018: $882,732Liabilities 2018: $0Net Assets 2018: $882,7322018Assets 2019: $1,031,348Liabilities 2019: $0Net Assets 2019: $1,031,3482019Assets 2020: $1,174,441Liabilities 2020: $0Net Assets 2020: $1,174,4412020Assets 2021: $1,309,341Liabilities 2021: $0Net Assets 2021: $1,309,3412021Assets 2022: $1,101,389Liabilities 2022: $0Net Assets 2022: $1,101,3892022Assets 2023: $1,253,512Liabilities 2023: $0Net Assets 2023: $1,253,5122023Assets 2024: $1,317,145Liabilities 2024: $0Net Assets 2024: $1,317,1452024

Highlighted filing

2021

Assets$1,309,341
Liabilities$0
Net Assets$1,309,341

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $230,284Expenses 2010: $65,641Net Income 2010: $164,6432010Expenses 2011: $110,9232011Expenses 2012: $147,1412012Revenue 2013: $250,758Expenses 2013: $170,660Net Income 2013: $80,0982013Revenue 2014: $151,704Expenses 2014: $110,072Net Income 2014: $41,6322014Revenue 2015: $132,266Expenses 2015: $133,510Net Income 2015: -$1,2442015Revenue 2016: $296,898Expenses 2016: $160,560Net Income 2016: $136,3382016Revenue 2017: $186,512Expenses 2017: $166,859Net Income 2017: $19,6532017Revenue 2018: $235,549Expenses 2018: $144,315Net Income 2018: $91,2342018Revenue 2019: $269,198Expenses 2019: $221,384Net Income 2019: $47,8142019Revenue 2020: $348,569Expenses 2020: $231,117Net Income 2020: $117,4522020Revenue 2021: $352,038Expenses 2021: $255,600Net Income 2021: $96,4382021Revenue 2022: $307,436Expenses 2022: $369,528Net Income 2022: -$62,0922022Revenue 2023: $464,908Expenses 2023: $387,830Net Income 2023: $77,0782023Revenue 2024: $356,619Expenses 2024: $393,129Net Income 2024: -$36,5102024

Highlighted filing

2021

Revenue$352,038
Expenses$255,600
Net Income$96,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$696,510
Mission and Program Overview

Mission

To support and enhance the dekalb county public library service including support for literacy programs, children's reading programs and support of the georgia center for the book.

To support and enhance the dekalb county public library service, including support for literacy programs, children's reading programs, and georgia center for the book.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$784,599$875,993▲ $91,394
Cash and Non-Interest-Bearing Accounts$389,842$433,348▲ $43,506
Total Assets$1,174,441$1,309,341▲ $134,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$679,707$708,903▲ $29,196
Net Assets Without Donor Restrictions$494,734$600,438▲ $105,704
Total Net Assets Fund Balance$1,174,441$1,309,341▲ $134,900
Total Liabilities and Net Assets / Fund Balance$1,174,441$1,309,341▲ $134,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$875,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$477,990$4,355--$482,345
2020$475,920$2,070--$477,990
2019$474,670$1,250▲ $3,199-$475,920
2018$473,750$920▲ $2,350-$474,670
2017$472,320$1,430▲ $14,822-$473,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alison WeissingerEx-officio-$110,483$110,483
Jill JoplinExecutive DiFT$62,779$62,779

Board Members and Trustees

NameTitle
Paul BenedictPresident
Shara SandersPresident-el
Beth GatchelDirector
Beth JansaDirector
Brandon HartleyDirector
Earl WalkerDirector
Elizabeth NarkDirector
Jonathan BlockDirector
Julie ChildsDirector
Kate PakDirector
Kia BillingsleyDirector
Kiesha StoreyDirector
Maria MirabelliDirector
Maryum GibsonDirector
Naomi Scott ClarkDirector
Pam RyanDirector
Sarah K C MauldinDirector
Sharon ThompsonDirector
Dorian DebarrTreasurer
Tim MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,992
Program Service Revenue
$0
Investment Income
$62,046
Other Revenue
$0
All Other Contributions
$289,992
Change in Net Assets
$96,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,940
Other Expenses$71,660
Total Fundraising Expense$30,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,940--$183,940
Information Technology-$11,660$9,893$21,553
Other Expenses$5,200$3,366$20,842$3,366
All Other Expenses$2,667--$2,667
Fees for Services Accounting-$2,544-$2,544
Insurance-$1,554-$1,554
Office Expenses-$203-$203
Total Functional Expenses$191,807$33,058$30,735$255,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb County Public LibraryDecatur, GA-Support the Library$183,940
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

The board of directors is the governing body of the foundation. The board of directors has the sole authority to elect new members of the board, however, the bylaws of the foundation provide for the automatic membership of two representatives of the dekalb county public library board of trustees: the library director and the chair of the library board of trsutees. In addition, the board of trustees of the library may appoint up to three other members of the board of directors to the foundation. The bylaws of the foundation limit the terms of all directors except the term of the director of the library.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by the executive director and the treasurer following completion and prior to filing. Any required changes are made prior to finalizing and filing the form.

Form 990, Page 6, Part VI, Line 12C

The foundation's conflict of interest policy is distributed to and reviewed by all members of the board of directors annually or when they arise. If a conflict does occur, it is reviewed by the board of directors and appropriate action is taken.

Form 990, Page 6, Part VI, Line 19

The foundation's governing document, conflict of interest policy and financial statemetns are made available to any member of the public or other interested party upon request. These documents are maintained in the foundation's office by the executive director.

Filing and Contact Details

Filer

Filer Name
Dekalb Library Foundation Inc
EIN
58-2404616
Phone
4045087190
Address
3560 KENSINGTON ROAD, DECATUR, GA 30032

Signing Officer

Name
Dorian Debarr
Title
Treasurer
Phone
4045087190
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorian Debarr
Formed
1998
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

Pt v, line 4: only the income from the permanently restricted endowment funds can be used to support the dekalb county library. These earnings are further restricted for the use by the dekalb county public library to provide for literacy programs through the library and its branches and to purchase books for the library and its branches.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0183940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381586
IRS990/GrossReceiptsAmt0696510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011660
IRS990/InformationTechnologyGrp/TotalAmt021553
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/TotalAmt01554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0784599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0875993
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344472
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE DEKALB COUNTY PUBLIC LIBRARY SERVICE, INCLUDING SUPPORT FOR LITERACY PROGRAMS, CHILDREN'S READING PROGRAMS, AND GEORGIA CENTER FOR THE BOOK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174441
IRS990/NetAssetsOrFundBalancesEOYAmt01309341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037114
IRS990/NetUnrlzdGainsLossesInvstAmt037439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600438
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK & BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc2FOUNDATION ASSISTANT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt020842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/TotalAmt022925
IRS990/OtherExpensesGrp/TotalAmt111648
IRS990/OtherExpensesGrp/TotalAmt25200
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIAN DEBARR
IRS990/PriorPeriodAdjustmentsAmt01023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192312
IRS990/PYInvestmentIncomeAmt062706
IRS990/PYOtherExpensesAmt038805
IRS990/PYRevenuesLessExpensesAmt0117452
IRS990/PYTotalExpensesAmt0231117
IRS990/PYTotalRevenueAmt0348569
IRS990/ReconcilationRevenueExpnssAmt096438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0747
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0747
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0747
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0747
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt032567
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt032567
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0635
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt032567
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0100967
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt032567
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt032567
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0183940
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0183940
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0275891
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0192312
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt031551
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt028041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt023987
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0133534
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0459831
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0183940
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0192312
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt031551
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt028041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt023987
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0409425
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt032567
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0183940
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0183940
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01231996
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0944648
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0390512
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0233423
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0841484
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0711225
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt018480
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt014170
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01213516
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0930478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.46$0.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.31$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.35$0.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.27$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.24$0.14$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.11
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.23$0.07$0.16