Civic Intelligence

Midland Energy Library Inc

990 • Fiscal year 2020 • EIN 75-1985827

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.MIDLANDENERGYLIBRARY.COM
2900 W Front StreetMidland, TX 79701

(432) 683-8057

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,480,150

Down $31,731 (-2.1%) from 2019

Net Assets

Down

$1,461,348

Down $30,106 (-2.0%) from 2019

Liabilities

Down

$18,802

Down $1,625 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$403,487

Down $42,705 (-9.6%) from 2019

Expenses

Down

$439,220

Down $8,303 (-1.9%) from 2019

Net Income

Down

-$35,733

Down $34,402 (-2585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $642,550Liabilities 2010: $33,911Net Assets 2010: $608,6392010Assets 2011: $1,497,515Liabilities 2011: $639,370Net Assets 2011: $858,1452011Assets 2012: $1,441,660Liabilities 2012: $227,113Net Assets 2012: $1,214,5472012Assets 2013: $1,408,992Liabilities 2013: $46,393Net Assets 2013: $1,362,5992013Assets 2014: $1,543,365Liabilities 2014: $740Net Assets 2014: $1,542,6252014Assets 2015: $1,618,374Liabilities 2015: $834Net Assets 2015: $1,617,5402015Assets 2016: $1,610,950Liabilities 2016: $48,548Net Assets 2016: $1,562,4022016Assets 2017: $1,563,582Liabilities 2017: $49,643Net Assets 2017: $1,513,9392017Assets 2018: $1,539,571Liabilities 2018: $49,113Net Assets 2018: $1,490,4582018Assets 2019: $1,511,881Liabilities 2019: $20,427Net Assets 2019: $1,491,4542019Assets 2020: $1,480,150Liabilities 2020: $18,802Net Assets 2020: $1,461,3482020Assets 2021: $1,418,665Liabilities 2021: $19,855Net Assets 2021: $1,398,8102021Assets 2022: $1,470,315Liabilities 2022: $20,478Net Assets 2022: $1,449,8372022Assets 2023: $1,455,602Liabilities 2023: $22,497Net Assets 2023: $1,433,1052023Assets 2024: $1,430,204Liabilities 2024: $23,106Net Assets 2024: $1,407,0982024

Highlighted filing

2020

Assets$1,480,150
Liabilities$18,802
Net Assets$1,461,348
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $487,7082010Expenses 2011: $475,3292011Expenses 2012: $460,4282012Revenue 2013: $570,566Expenses 2013: $422,514Net Income 2013: $148,0522013Revenue 2014: $529,987Expenses 2014: $392,071Net Income 2014: $137,9162014Revenue 2015: $445,837Expenses 2015: $370,922Net Income 2015: $74,9152015Revenue 2016: $384,171Expenses 2016: $394,599Net Income 2016: -$10,4282016Revenue 2017: $355,638Expenses 2017: $404,101Net Income 2017: -$48,4632017Revenue 2018: $401,718Expenses 2018: $438,366Net Income 2018: -$36,6482018Revenue 2019: $446,192Expenses 2019: $447,523Net Income 2019: -$1,3312019Revenue 2020: $403,487Expenses 2020: $439,220Net Income 2020: -$35,7332020Revenue 2021: $355,564Expenses 2021: $432,062Net Income 2021: -$76,4982021Revenue 2022: $422,534Expenses 2022: $344,545Net Income 2022: $77,9892022Revenue 2023: $330,830Expenses 2023: $360,259Net Income 2023: -$29,4292023Revenue 2024: $342,846Expenses 2024: $366,048Net Income 2024: -$23,2022024

Highlighted filing

2020

Revenue$403,487
Expenses$439,220
Net Income-$35,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$403,487
Mission and Program Overview

Mission

To collect, preserve, catalog and exhibit scientific, geological and engineering data gathered by the petroleum industry - to be a working library for use by industry professionals, educators, students and other members of the interested public.

Midland energy library was established to house and preserve scientific petroleum data for present and future researchers and explorationists in the oil and gas industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,715$1,055,573▼ $65,142
Investments in Publicly Traded Securities$167,492$173,075▲ $5,583
Savings and Temporary Cash Investments$96,003$108,035▲ $12,032
Cash and Non-Interest-Bearing Accounts$99,873$75,265▼ $24,608
Accounts Receivable$8,478$37,772▲ $29,294
Prepaid Expenses and Deferred Charges$19,320$30,430▲ $11,110
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,511,881$1,480,150▼ $31,731
Other Assets Total-$0-
Liabilities
Other Liabilities$18,400$18,800▲ $400
Accounts Payable and Accrued Expenses$2,027$2▼ $2,025
Total Liabilities$20,427$18,802▼ $1,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,454$1,461,348▼ $30,106
Total Net Assets Fund Balance$1,491,454$1,461,348▼ $30,106
Total Liabilities and Net Assets / Fund Balance$1,511,881$1,480,150▼ $31,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,131$418,659$1,398,790
Other Land Buildings$40,442$659,907$700,349
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cherry MatchusPresident
Alan LefeverVice President
Chris CuylerDirector
Dan GeorgeDirector
Earl SebringDirector
Erin Van Evera-welchDirector
Mike MillerDirector
Robert CampbellDirector
Robert TrenthamDirector
Ronald FredrickDirector
Stephen ShawDirector
Tom KingDirector
William HardieSecretary
Brian LuginbillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,010
Program Service Revenue
$329,807
Investment Income
$840
Other Revenue
$15,830
All Other Contributions
$3,442
Change in Net Assets
$-35,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,105
Other Expenses$174,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,273$21,169-$192,442
Depreciation Depletion$57,977$7,165-$65,142
Other Employee Benefits$48,888$6,042-$54,930
Payroll Taxes$15,783$1,950-$17,733
Information Technology$15,423--$15,423
Insurance-$14,196-$14,196
Fees for Services Accounting-$8,950-$8,950
All Other Expenses$3,921$4,206-$8,127
Office Expenses$4,418$1,176-$5,594
Other Expenses$3,175$392-$3,567
Total Functional Expenses$360,036$79,184$0$439,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is provided to the board electronically or by hard copy before it is filed. At the board meeting closest to the filing date, the board reviews and approves the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the entire board. The board considers the local economy and job market when performing the review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available for public review.”

Filing and Contact Details

Filer

Filer Name
Midland Energy Library Inc
EIN
75-1985827
Phone
4326838057
Address
2900 W FRONT STREET, Midland, TX 79701

Signing Officer

Name
Cherry Matchus
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Matchus
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The library adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 507 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/InformationTechnologyGrp/TotalAmt015423
IRS990/InsuranceGrp/ManagementAndGeneralAmt014196
IRS990/InsuranceGrp/TotalAmt014196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173075
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055573
IRS990/LandBldgEquipCostOrOtherBssAmt02134139
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PRESERVE, CATALOG AND EXHIBIT SCIENTIFIC, GEOLOGICAL AND ENGINEERING DATA GATHERED BY THE PETROLEUM INDUSTRY - TO BE A WORKING LIBRARY FOR USE BY INDUSTRY PROFESSIONALS, EDUCATORS, STUDENTS AND OTHER MEMBERS OF THE INTERESTED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01491454
IRS990/NetAssetsOrFundBalancesEOYAmt01461348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt05627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01461348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt04418
IRS990/OfficeExpensesGrp/TotalAmt05594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054930
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3392
IRS990/OtherExpensesGrp/ProgramServicesAmt021754
IRS990/OtherExpensesGrp/ProgramServicesAmt117424
IRS990/OtherExpensesGrp/ProgramServicesAmt23175
IRS990/OtherExpensesGrp/TotalAmt029454
IRS990/OtherExpensesGrp/TotalAmt119577
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt33567
IRS990/OtherLiabilitiesGrp/BOYAmt018400
IRS990/OtherLiabilitiesGrp/EOYAmt018800
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt015783
IRS990/PayrollTaxesGrp/TotalAmt017733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030430
IRS990/PrincipalOfficerNm0Cherry Matchus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0329807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176582
IRS990/PYOtherRevenueAmt035494
IRS990/PYProgramServiceRevenueAmt0381164
IRS990/PYRevenuesLessExpensesAmt0-1331
IRS990/PYSalariesCompEmpBnftPaidAmt0270941
IRS990/PYTotalExpensesAmt0447523
IRS990/PYTotalRevenueAmt0446192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011848
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065119
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt01919953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375844
IRS990ScheduleA/Total509Grp/TotalAmt01919953

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Filings

Displayed year

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

Open filing
Assets
$1,480,150
Liabilities
$18,802
Net assets
$1,461,348
Revenue
$403,487
Expenses
$439,220
Net income
-$35,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.34$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.42$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.36$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.36$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.45$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.53$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.57$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.49