Civic Intelligence

Baxter County Public Library Foundation

990 • Fiscal year 2020 • EIN 73-1567052

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileBAXTERCOUNTYLIBRARY.ORG
300 Library HillMountain Home, AR 72653

(870) 580-0987

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,296,918

Up $1,324,272 (+9.5%) from 2019

Net Assets

Up

$15,182,204

Up $1,210,808 (+8.7%) from 2019

Liabilities

Up

$114,714

Up $113,464 (+9077%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$1,326,385

Up $886,999 (+202%) from 2019

Expenses

Up

$582,520

Up $28,139 (+5.1%) from 2019

Net Income

Up

$743,865

Up $858,860 (+747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,846,600Liabilities 2010: $0Net Assets 2010: $11,846,6002010Assets 2011: $14,132,380Liabilities 2011: $0Net Assets 2011: $14,132,3802011Assets 2012: $13,979,818Liabilities 2012: $0Net Assets 2012: $13,979,8182012Assets 2013: $14,254,567Liabilities 2013: $0Net Assets 2013: $14,254,5672013Assets 2014: $14,921,306Liabilities 2014: $0Net Assets 2014: $14,921,3062014Assets 2015: $14,559,050Liabilities 2015: $77,347Net Assets 2015: $14,481,7032015Assets 2016: $14,325,929Liabilities 2016: $54,431Net Assets 2016: $14,271,4982016Assets 2017: $14,243,850Liabilities 2017: $26,978Net Assets 2017: $14,216,8722017Assets 2018: $14,087,641Liabilities 2018: $1,250Net Assets 2018: $14,086,3912018Assets 2019: $13,972,646Liabilities 2019: $1,250Net Assets 2019: $13,971,3962019Assets 2020: $15,296,918Liabilities 2020: $114,714Net Assets 2020: $15,182,2042020Assets 2021: $16,285,852Liabilities 2021: $211,083Net Assets 2021: $16,074,7692021Assets 2022: $14,087,535Liabilities 2022: $85,207Net Assets 2022: $14,002,3282022Assets 2023: $14,752,553Liabilities 2023: $75,062Net Assets 2023: $14,677,4912023Assets 2024: $15,540,983Liabilities 2024: $144,510Net Assets 2024: $15,396,4732024

Highlighted filing

2020

Assets$15,296,918
Liabilities$114,714
Net Assets$15,182,204
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,721,869Expenses 2010: $116,199Net Income 2010: $6,605,6702010Revenue 2011: $2,523,101Expenses 2011: $237,321Net Income 2011: $2,285,7802011Revenue 2012: $239,291Expenses 2012: $391,853Net Income 2012: -$152,5622012Revenue 2013: $779,905Expenses 2013: $505,156Net Income 2013: $274,7492013Revenue 2014: $1,156,624Expenses 2014: $489,885Net Income 2014: $666,7392014Revenue 2015: $99,690Expenses 2015: $539,293Net Income 2015: -$439,6032015Revenue 2016: $321,047Expenses 2016: $531,252Net Income 2016: -$210,2052016Revenue 2017: $501,794Expenses 2017: $556,420Net Income 2017: -$54,6262017Revenue 2018: $417,753Expenses 2018: $548,234Net Income 2018: -$130,4812018Revenue 2019: $439,386Expenses 2019: $554,381Net Income 2019: -$114,9952019Revenue 2020: $1,326,385Expenses 2020: $582,520Net Income 2020: $743,8652020Revenue 2021: $1,717,999Expenses 2021: $724,587Net Income 2021: $993,4122021Revenue 2022: -$1,159,369Expenses 2022: $698,651Net Income 2022: -$1,858,0202022Revenue 2023: $1,424,397Expenses 2023: $627,232Net Income 2023: $797,1652023Revenue 2024: $1,508,327Expenses 2024: $676,372Net Income 2024: $831,9552024

Highlighted filing

2020

Revenue$1,326,385
Expenses$582,520
Net Income$743,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,337,600
Mission and Program Overview

Mission

Provide support to the public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,830,059$8,746,691▼ $83,368
Investments in Publicly Traded Securities$4,335,489$5,876,241▲ $1,540,752
Savings and Temporary Cash Investments$673,781$571,336▼ $102,445
Cash and Non-Interest-Bearing Accounts$98,984$33,971▼ $65,013
Accounts Receivable$23,657$28,701▲ $5,044
Prepaid Expenses and Deferred Charges$894$873▼ $21
Total Assets$13,972,646$15,296,918▲ $1,324,272
Other Assets Total$9,782$39,105▲ $29,323
Liabilities
Other Liabilities-$113,464-
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$1,250$114,714▲ $113,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,635,907$10,141,831▲ $505,924
Net Assets With Donor Restrictions$4,335,489$5,040,373▲ $704,884
Total Net Assets Fund Balance$13,971,396$15,182,204▲ $1,210,808
Total Liabilities and Net Assets / Fund Balance$13,972,646$15,296,918▲ $1,324,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,130,582$547,247$8,677,829
Other Land Buildings$133,817$663,269$797,086
Equipment$231,673$449,661$681,334
Land$250,619-$250,619
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Christina WhiteBoardmember
Debby StanuchBoardmember
Jon HiserBoardmember
Josh WillardBoardmember
Julie WirghtBoardmember
Katrina NeisBoardmember
Kevin BodenhammerBoardmember
Phil GarnerBoardmember
Sonny GarrettBoardmember
Kim Crow-sheanerDirector
Nick ArnoldSecretary
Jackie MorrisonTreasurer
Robert ClarkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,679
Program Service Revenue
$23,480
Investment Income
$1,119,149
Other Revenue
$66,077
All Other Contributions
$9,351
Change in Net Assets
$743,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,069
Salaries, Compensation, and Employee Benefits$64,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,425$303-$275,728
Depreciation Depletion$181,811--$181,811
Other Salaries and Wages$64,451--$64,451
Fees for Service Investment Mgmnt Fees$33,634--$33,634
Occupancy$12,445--$12,445
Office Expenses$6,044--$6,044
Advertising$4,750--$4,750
Travel$1,737--$1,737
Insurance$1,270--$1,270
Fees for Services Accounting$650--$650
Total Functional Expenses$582,217$303$0$582,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,064
Fundraising Direct Expenses$7,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$74,064$74,064$2,113$71,951
Total Events$74,064$74,064$7,987$66,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Lib - Flow Through$44,080
Reserve for Imagination Library$29,779
Reserve for Library Maint./it$21,114
Reserve for Early Literacy Project$9,985
Reserve for Children$3,462
Reserve for the Art Odyssey$3,250
Note Payable - Ifb$1,211
Accrued Interest$584
Reserve for Little Free Libraries$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are maintained onsite or by the treasurer and can be provided within a reasonable time upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter County Library Foundation
EIN
73-1567052
Phone
8705800987
Address
300 LIBRARY HILL, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jackie Morrison
Title
Treasurer
Phone
8705800987
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Morrison
Formed
2004
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Matthew P Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 35 36 0 dues and subscriptions 266 267 0 libarary funding 271,667 0 0 misc 2,009 0 0 property tax 310 0 0 volunteer program 1,138 0 0 total 275,425 303 0”

Form 990, Part XI, Line 9

“Treasurer adjustment 466,943”

Raw XML AppendixShowing 400 of 442 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/OtherAssetsTotalGrp/BOYAmt09782
IRS990/OtherAssetsTotalGrp/EOYAmt039105
IRS990/OtherChangesInNetAssetsAmt0466943
IRS990/OtherLiabilitiesGrp/EOYAmt0113464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064451
IRS990/OtherSalariesAndWagesGrp/TotalAmt064451
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0JACKIE MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSHORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1LEGACIES AND BEQUESTS
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LITERACY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3PAVER STONE CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINE ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171649
IRS990/PYOtherExpensesAmt0530159
IRS990/PYOtherRevenueAmt061879
IRS990/PYProgramServiceRevenueAmt034799
IRS990/PYRevenuesLessExpensesAmt0-114995
IRS990/PYSalariesCompEmpBnftPaidAmt024222
IRS990/PYTotalExpensesAmt0554381
IRS990/PYTotalRevenueAmt0439386
IRS990/ReconcilationRevenueExpnssAmt0743865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50300
IRS990ScheduleA/PublicSupportTotal170Amt0665809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665809
IRS990ScheduleA/TotalSupportAmt01323667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt065077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08130582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08677829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681334
IRS990ScheduleD/LandGrp/BookValueAmt0250619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LIB - FLOW THROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR IMAGINATION LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR LIBRARY MAINT./IT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR EARLY LITERACY PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR CHILDREN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESERVE FOR THE ART ODYSSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE - IFB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8RESERVE FOR LITTLE FREE LIBRARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08746691
IRS990ScheduleD/TotalLiabilityAmt0113464
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04144
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ONSITE OR BY THE TREASURER AND CAN BE PROVIDED WITHIN A REASONABLE TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 35 36 0 DUES AND SUBSCRIPTIONS 266 267 0 LIBARARY FUNDING 271,667 0 0 MISC 2,009 0 0 PROPERTY TAX 310 0 0 VOLUNTEER PROGRAM 1,138 0 0 TOTAL 275,425 303 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER ADJUSTMENT 466,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013972646
IRS990/TotalAssetsEOYAmt015296918
IRS990/TotalAssetsGrp/BOYAmt013972646
IRS990/TotalAssetsGrp/EOYAmt015296918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt0114714
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt0114714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013971396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015182204
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02096
IRS990/TotalProgramServiceExpensesAmt0582217
IRS990/TotalProgramServiceRevenueAmt023480
IRS990/TotalRevenueGrp/ExclusionAmt0158179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013972646

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,296,918
Liabilities
$114,714
Net assets
$15,182,204
Revenue
$1,326,385
Expenses
$582,520
Net income
$743,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.14$15.4$1.51$0.68$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.7$1.42$0.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.16$0.70$1.86
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.21$16.1$1.72$0.72$0.99
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$1.33$0.58$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.44$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$0.42$0.55$0.13
2017Summary only. Only limited summary data is available for this year.$14.2$0.03$14.2$0.50$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$14.3$0.05$14.3$0.32$0.53$0.21
2015Summary only. Only limited summary data is available for this year.$14.6$0.08$14.5$0.10$0.54$0.44
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$1.16$0.49$0.67
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.78$0.51$0.27
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.24$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$2.52$0.24$2.29
2010Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$6.72$0.12$6.61