Civic Intelligence

Denver Earth Resources Library

990 • Fiscal year 2024 • EIN 74-2427144

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization Profilewww.derl.org
730 17th St B-1Denver, CO 80202

(303) 825-5614

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,656

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,904,818

Up $499,514 (+36%) from 2023

Net Assets

Up

$1,897,191

Up $491,887 (+35%) from 2023

Liabilities

Up

$7,627

Up $7,627 from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$673,092

Up $136,637 (+25%) from 2023

Expenses

Down

$289,203

Down $84,768 (-23%) from 2023

Net Income

Up

$383,889

Up $221,405 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,669,632Liabilities 2011: $217Net Assets 2011: $1,669,4152011Assets 2012: $1,678,948Liabilities 2012: $455Net Assets 2012: $1,678,4932012Assets 2013: $1,689,259Liabilities 2013: $182Net Assets 2013: $1,689,0772013Assets 2014: $1,771,765Liabilities 2014: $147Net Assets 2014: $1,771,6182014Assets 2015: $1,777,890Liabilities 2015: $95Net Assets 2015: $1,777,7952015Assets 2016: $1,747,944Liabilities 2016: $95Net Assets 2016: $1,747,8492016Assets 2017: $1,719,805Liabilities 2017: $303Net Assets 2017: $1,719,5022017Assets 2018: $1,670,451Liabilities 2018: $311Net Assets 2018: $1,670,1402018Assets 2019: $1,647,865Liabilities 2019: $128Net Assets 2019: $1,647,7372019Assets 2020: $1,226,612Liabilities 2020: $13,551Net Assets 2020: $1,213,0612020Assets 2021: $1,218,393Liabilities 2021: $0Net Assets 2021: $1,218,3932021Assets 2022: $1,170,094Liabilities 2022: $0Net Assets 2022: $1,170,0942022Assets 2023: $1,405,304Liabilities 2023: $0Net Assets 2023: $1,405,3042023Assets 2024: $1,904,818Liabilities 2024: $7,627Net Assets 2024: $1,897,1912024

Highlighted filing

2024

Assets$1,904,818
Liabilities$7,627
Net Assets$1,897,191
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $506,5262011Expenses 2012: $464,7492012Revenue 2013: $460,439Expenses 2013: $424,252Net Income 2013: $36,1872013Revenue 2014: $484,612Expenses 2014: $402,071Net Income 2014: $82,5412014Revenue 2015: $393,038Expenses 2015: $386,861Net Income 2015: $6,1772015Revenue 2016: $331,234Expenses 2016: $361,180Net Income 2016: -$29,9462016Revenue 2017: $316,238Expenses 2017: $344,585Net Income 2017: -$28,3472017Revenue 2018: $297,527Expenses 2018: $327,070Net Income 2018: -$29,5432018Revenue 2019: $298,855Expenses 2019: $321,258Net Income 2019: -$22,4032019Revenue 2020: $275,857Expenses 2020: $259,386Net Income 2020: $16,4712020Revenue 2021: $243,322Expenses 2021: $258,774Net Income 2021: -$15,4522021Revenue 2022: $301,135Expenses 2022: $304,834Net Income 2022: -$3,6992022Revenue 2023: $536,455Expenses 2023: $373,971Net Income 2023: $162,4842023Revenue 2024: $673,092Expenses 2024: $289,203Net Income 2024: $383,8892024

Highlighted filing

2024

Revenue$673,092
Expenses$289,203
Net Income$383,889
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$921,846
Mission and Program Overview

Mission

To collect and preserve geological, geophysical, petroleum,engineering and mining data for the rocky mountain region andto make such data available for use by library members and public.

The Library cultivates interest in earth science through data exploration and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,831$1,330,579▲ $403,748
Land, Buildings, and Equipment, Net$409,266$538,358▲ $129,092
Savings and Temporary Cash Investments$69,207$32,281▼ $36,926
Pledges and Grants Receivable-$3,600-
Total Assets$1,405,304$1,904,818▲ $499,514
Liabilities
Accounts Payable and Accrued Expenses-$7,627-
Total Liabilities$0$7,627▲ $7,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,304$1,897,191▲ $491,887
Total Net Assets Fund Balance$1,405,304$1,897,191▲ $491,887
Total Liabilities and Net Assets / Fund Balance$1,405,304$1,904,818▲ $499,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,346$352,961$637,307
Leasehold Improvements$247,269$45,439$292,708
Equipment$3,924$10,771$14,695
Other Land Buildings$2,819$2,430$5,249
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KohnExecutive DirectorPT$73,656$73,656

Board Members and Trustees

NameTitle
Joe DumesnilVice President
Mindy StoneDirector
Robert SterlingDirector
Trisha CurtisDirector
Dawn LimaSecretary
Michael MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
361 Degrees Consulting & BuildingConstruction services2001 N Emerson, Denver, CO 80205$156,230
Revenue and Support

Revenue Composition

Contributions and Grants
$621,036
Program Service Revenue
$11,600
Investment Income
$39,361
Other Revenue
$1,095
All Other Contributions
$539,746
Change in Net Assets
$383,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,672
Salaries, Compensation, and Employee Benefits$79,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,910$23,727-$118,637
Current Officers, Directors, Trustees, and Key Employees$60,398$13,258-$73,656
Depreciation Depletion$21,710$5,428-$27,138
Other Expenses$13,455--$13,455
Office Expenses$7,900$4,158-$12,058
Fees for Services Other$8,931$639-$9,570
Fees for Service Investment Mgmnt Fees-$8,481-$8,481
Fees for Services Accounting-$8,460-$8,460
Payroll Taxes$4,818$1,057-$5,875
Information Technology$3,088$1,499-$4,587
Travel$3,176$421-$3,597
Insurance$2,378--$2,378
Conferences and Meetings$1,311--$1,311
Total Functional Expenses$222,075$67,128$0$289,203
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
Yes
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, Part VI, Section A, line 6

“The library has two classes of membership: Single-User Independent Memberships and Multi-User Organizational Memberships.”

Form 990, Part VI, Section A, line 7A

“Library members have the power to vote on the slated Board of Directors.”

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

“The Executive Director and the Board President or Treasurer review Form 990. A copy of the Form is provided to the Board of Directors before filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director is reviewed and approved by the Board of Directors in compliance with the Library's personnel policies.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request. The Bylaws can be found on the Library's website.”

Filing and Contact Details

Filer

Filer Name
Denver Earth Resources Library
EIN
74-2427144
Phone
3038255614
Address
730 17th St B-1, Denver, CO 80202

Signing Officer

Name
Amanda Kohn
Title
Executive Director
Phone
3038255614
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kohn
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period change from cash to accrual 32,258.”

Financial Statement Notes

Part III, Line 1A:

“Collections are not reflected as assets in the statement of financial position. Contributed collection items are not reflected in the financial statement as donations or assets.”

Part III, Line 4:

“The library collections are divided into three main categories: Well Data, Publications, and Maps. The Well Data is the most used collection for research and exploration; Maps are displayed for interest and aesthetic value; Publications are used for research and general interest. The library continues to collect data pertinent to the oil and gas industry and make such data available to library members and the general public.”

Raw XML AppendixShowing 400 of 419 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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01095
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189809
IRS990ScheduleA/InvestmentIncomePYPct00.06050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51700
IRS990ScheduleA/PublicSupportPY170Pct00.59380
IRS990ScheduleA/PublicSupportPY509Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt0908183
IRS990ScheduleA/SubstantialContributorsTotAmt0743603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651786
IRS990ScheduleA/TotalSupportAmt01756542
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637307
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05249
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections are not reflected as assets in the statement of financial position. Contributed collection items are not reflected in the financial statement as donations or assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The library collections are divided into three main categories: Well Data, Publications, and Maps. The Well Data is the most used collection for research and exploration; Maps are displayed for interest and aesthetic value; Publications are used for research and general interest. The library continues to collect data pertinent to the oil and gas industry and make such data available to library members and the general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538358
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0Not valued
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Library's documents and collections are not capitalized. Documents donated during 2024 are not included as revenue on Form 990 Part VIII.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The library has two classes of membership: Single-User Independent Memberships and Multi-User Organizational Memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library members have the power to vote on the slated Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Board President or Treasurer review Form 990. A copy of the Form is provided to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is reviewed and approved by the Board of Directors in compliance with the Library's personnel policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request. The Bylaws can be found on the Library's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period change from cash to accrual 32,258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405304
IRS990/TotalAssetsEOYAmt01904818
IRS990/TotalAssetsGrp/BOYAmt01405304
IRS990/TotalAssetsGrp/EOYAmt01904818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621036
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07627
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222075
IRS990/TotalProgramServiceRevenueAmt011600
IRS990/TotalReportableCompFromOrgAmt073656
IRS990/TotalRevenueGrp/ExclusionAmt040456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/ProgramServicesAmt03176
IRS990/TravelGrp/TotalAmt03597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 17th St B-1
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.derl.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038255614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Earth Resources Library
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742427144
ReturnHeader/Filer/PhoneNum03038255614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,818
Liabilities
$7,627
Net assets
$1,897,191
Revenue
$673,092
Expenses
$289,203
Net income
$383,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.67$0.29$0.38
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.54$0.37$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.30$0.00
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.28$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.30$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.51