Civic Intelligence

Tenn-Share

990 • Fiscal year 2022 • EIN 62-1581078

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2022

Organization ProfileWWW.TENN-SHARE.ORG
PO Box 691Alcoa, TN 37701

(615) 669-8670

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

46th percentile

$44,667

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,129,556

Up $126,275 (+13%) from 2021

Net Assets

Down

$175,334

Down $8,129 (-4.4%) from 2021

Liabilities

Up

$954,222

Up $134,404 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,846,388

Up $104,272 (+6.0%) from 2021

Expenses

Up

$1,854,517

Up $114,029 (+6.6%) from 2021

Net Income

Down

-$8,129

Down $9,757 (-599%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $211,914Liabilities 2012: $51,085Net Assets 2012: $160,8292012Assets 2013: $646,879Liabilities 2013: $475,109Net Assets 2013: $171,7702013Assets 2014: $559,884Liabilities 2014: $325,603Net Assets 2014: $234,2812014Assets 2015: $687,118Liabilities 2015: $338,988Net Assets 2015: $348,1302015Assets 2016: $473,124Liabilities 2016: $229,752Net Assets 2016: $243,3722016Assets 2017: $462,685Liabilities 2017: $356,399Net Assets 2017: $106,2862017Assets 2018: $1,124,496Liabilities 2018: $884,0102018Assets 2019: $1,187,538Liabilities 2019: $1,002,565Net Assets 2019: $184,9732019Assets 2020: $1,309,486Liabilities 2020: $1,127,651Net Assets 2020: $181,8352020Assets 2021: $1,003,281Liabilities 2021: $819,818Net Assets 2021: $183,4632021Assets 2022: $1,129,556Liabilities 2022: $954,222Net Assets 2022: $175,3342022Assets 2023: $1,203,595Liabilities 2023: $1,018,492Net Assets 2023: $185,1032023Assets 2024: $921,958Liabilities 2024: $728,143Net Assets 2024: $193,8152024Assets 2025: $929,056Liabilities 2025: $730,981Net Assets 2025: $198,0752025

Highlighted filing

2022

Assets$1,129,556
Liabilities$954,222
Net Assets$175,334
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,150,891Expenses 2012: $1,008,964Net Income 2012: $141,9272012Revenue 2013: $1,741,201Expenses 2013: $1,730,260Net Income 2013: $10,9412013Revenue 2014: $1,658,134Expenses 2014: $1,596,623Net Income 2014: $61,5112014Revenue 2015: $1,833,681Expenses 2015: $1,721,010Net Income 2015: $112,6712015Revenue 2016: $106,415Expenses 2016: $91,715Net Income 2016: $14,7002016Revenue 2017: $131,368Expenses 2017: $114,523Net Income 2017: $16,8452017Revenue 2018: $114,547Expenses 2018: $111,938Net Income 2018: $2,6092018Revenue 2019: $119,098Expenses 2019: $143,451Net Income 2019: -$24,3532019Revenue 2020: $117,219Expenses 2020: $115,030Net Income 2020: $2,1892020Revenue 2021: $1,742,116Expenses 2021: $1,740,488Net Income 2021: $1,6282021Revenue 2022: $1,846,388Expenses 2022: $1,854,517Net Income 2022: -$8,1292022Revenue 2023: $1,909,765Expenses 2023: $1,899,996Net Income 2023: $9,7692023Revenue 2024: $2,261,444Expenses 2024: $2,252,732Net Income 2024: $8,7122024Revenue 2025: $2,226,290Expenses 2025: $2,222,030Net Income 2025: $4,2602025

Highlighted filing

2022

Revenue$1,846,388
Expenses$1,854,517
Net Income-$8,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,846,388
Mission and Program Overview

Mission

Tenn-share is a member driven organization serving tennessee libraries by providing cost effective resources and services that help them better serve thier communities. Tenn-share helps libraries save money on databases and ebooks, share resources using the courier system

Tenn-share is a member-driven organization serving tennessee libraries by providing cost effective resources and services that help them better serve their communities. Tenn-share helps libraries save money on databases and ebooks, share resources using the courier system, and learn best practies at events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$533,226$694,523▲ $161,297
Cash and Non-Interest-Bearing Accounts$152,353$309,833▲ $157,480
Accounts Receivable$176,989--
Savings and Temporary Cash Investments$140,713$125,200▼ $15,513
Total Assets$1,003,281$1,129,556▲ $126,275
Liabilities
Accounts Payable and Accrued Expenses$126,920$452,307▲ $325,387
Deferred Revenue$676,902$442,463▼ $234,439
Other Liabilities$15,996$59,452▲ $43,456
Total Liabilities$819,818$954,222▲ $134,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,463$175,334▼ $8,129
Total Net Assets Fund Balance$183,463$175,334▼ $8,129
Total Liabilities and Net Assets / Fund Balance$1,003,281$1,129,556▲ $126,275
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ari BakerExecutive DiFT$44,667$44,667

Board Members and Trustees

NameTitle
Stuart GaetjensPresident
Andrea ZielkeDirector
Charles ElmoreDirector
Deena SmithDirector
Diette WardDirector
Ed HughesDirector
Jena SchmidDirector
Kimberly ReinDirector
Leah DorsettDirector
Lisa WilliamsDirector
Sarah KeilDirector
Sofiya DahmanDirector
Tina JohnsonDirector
Linnea MinichSecretary
Anjanae BruelandTreasurer
Jennie MezickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$1,777,209
Investment Income
$2,018
Other Revenue
$1,161
Change in Net Assets
$-8,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,775,922
Salaries, Compensation, and Employee Benefits$78,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,500$11,167-$44,667
Other Salaries and Wages$21,280$7,093-$28,373
Fees for Services Other$16,587$5,529-$22,116
Information Technology$13,191$4,397-$17,588
Payroll Taxes$4,166$1,389-$5,555
Fees for Services Accounting$1,585$529-$2,114
Insurance-$1,229-$1,229
Travel$874$97-$971
All Other Expenses$282$396-$678
Other Expenses$600$127-$600
Office Expenses$263$156-$419
Total Functional Expenses$1,822,408$32,109$0$1,854,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$59,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Yes, members are other libraries”

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

“The staff present the 990 to the board for review prior to filing the tax return.”

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

“Each calendar year, board members sign an agreement with the conflict of interest and ethics policies.”

Form 990, Page 6, Part VI, Line 15A

“Tenn-share uses national and regional salary surveys to determine compensation for the ceo and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“Tenn-share uses national and regional salary surveys to determine compensation for the ceo and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Board documents are available on the organizations website and committee-specific web pages.”

Filing and Contact Details

Filer

Filer Name
Tenn-share
EIN
62-1581078
Phone
6156698670
Address
PO BOX 691, ALCOA, TN 37701

Signing Officer

Name
Ari Baker
Title
Executive Director
Phone
6156698670
Signed
2022-01-09

Organization Details

Principal Officer
Ari Baker
Formed
1996
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
14

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tenn-share is a member-driven organization serving tennessee libraries by providing cost effective resources and services that help them better serve their communities. Tenn-share helps libraries save money on databases and ebooks, share resources using the courier system, and learn best practies at events.”

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IRS990/MissionDesc0TENN-SHARE IS A MEMBER-DRIVEN ORGANIZATION SERVING TENNESSEE LIBRARIES BY PROVIDING COST EFFECTIVE RESOURCES AND SERVICES THAT HELP THEM BETTER SERVE THEIR COMMUNITIES. TENN-SHARE HELPS LIBRARIES SAVE MONEY ON DATABASES AND EBOOKS, SHARE RESOURCES USING THE COURIER SYSTEM, AND LEARN BEST PRACTIES AT EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1COURIER SERVICE EXPS
IRS990/OtherExpensesGrp/Desc2DATAFEST EXPS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
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IRS990/OtherExpensesGrp/ProgramServicesAmt1321577
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
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IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherExpensesGrp/TotalAmt3600
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IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD SURCHARGE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt04166
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0533226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0694523
IRS990/PrincipalOfficerNm0ARI BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DATABASE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COURIER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DATAFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21275
IRS990/ProgSrvcAccomActy2Grp/Desc0THORUGH TENN-SHARE, MEBMER LIBRARIES PROVIDE INTER-LIBRARY LOAN SERVICES MORE AFFORDABLY WITH STATE-WIDE COURIER SERVICE. THIS SERVICE ALLOWS MEMBER LIBRARIES TO MOVE REQUESTED LIBRARY MATERIALS MORE EASILY ACROSS THE STATE TO OTHER MEMBER LIBRARIES. TENN-SHARE ASSESSES ADMINISTRATIVE FEES TO PROCESS INVOICES AND PAYMENTS, AND RESPOND TO CUSTOMER SERVICE INQUIRIES AND ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332569
IRS990/ProgSrvcAccomActy3Grp/Desc0TENN-SHARE SPONSORS AN ANNUAL TWO-DAY CONFERENCE THAT INCLUDES DEMONSTRATIONS OF THE LATEST ELECTRONIC DATABASES AND TOOLS BY VENDORS, AND ADDRESSES AND WORKSHOPS BY STATE AND NATIONAL LIBRARY EXPERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01851
IRS990/PYOtherExpensesAmt01650708
IRS990/PYOtherRevenueAmt05302
IRS990/PYProgramServiceRevenueAmt01670013
IRS990/PYRevenuesLessExpensesAmt01628
IRS990/PYSalariesCompEmpBnftPaidAmt089780
IRS990/PYTotalExpensesAmt01740488
IRS990/PYTotalRevenueAmt01742116
IRS990/ReconcilationRevenueExpnssAmt0-8129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01778370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01675315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03607479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03929123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114318
IRS990ScheduleA/Total509Grp/TotalAmt03929123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01846388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt059452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENN-SHARE IS A MEMBER-DRIVEN ORGANIZATION SERVING TENNESSEE LIBRARIES BY PROVIDING COST EFFECTIVE RESOURCES AND SERVICES THAT HELP THEM BETTER SERVE THEIR COMMUNITIES. TENN-SHARE HELPS LIBRARIES SAVE MONEY ON DATABASES AND EBOOKS, SHARE RESOURCES USING THE COURIER SYSTEM, AND LEARN BEST PRACTIES AT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS ARE OTHER LIBRARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STAFF PRESENT THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH CALENDAR YEAR, BOARD MEMBERS SIGN AN AGREEMENT WITH THE CONFLICT OF INTEREST AND ETHICS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENN-SHARE USES NATIONAL AND REGIONAL SALARY SURVEYS TO DETERMINE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENN-SHARE USES NATIONAL AND REGIONAL SALARY SURVEYS TO DETERMINE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST. BOARD DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND COMMITTEE-SPECIFIC WEB PAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003281
IRS990/TotalAssetsEOYAmt01129556
IRS990/TotalAssetsGrp/BOYAmt01003281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,129,556
Liabilities
$954,222
Net assets
$175,334
Revenue
$1,846,388
Expenses
$1,854,517
Net income
-$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.73$0.20$2.23$2.22$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.73$0.19$2.26$2.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.02$0.19$1.91$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.95$0.18$1.85$1.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.82$0.18$1.74$1.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.13$0.18$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$1.19$1.00$0.18$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.12$0.88$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.46$0.36$0.11$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.23$0.24$0.11$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$1.83$1.72$0.11
2014Summary only. Only limited summary data is available for this year.$0.56$0.33$0.23$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.65$0.48$0.17$1.74$1.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.15$1.01$0.14
Peer Organizations

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