Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2021 • EIN 82-1620909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilearkansasimaginationlibrary.org
401 Scott StLittle Rock, AR 72201

(501) 336-7537

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

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,945,836

Up $409,865 (+27%) from 2020

Net Assets

Up

$1,945,836

Up $426,118 (+28%) from 2020

Liabilities

Down

$0

Down $16,253 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$673,918

Up $24,809 (+3.8%) from 2020

Expenses

Down

$247,800

Down $5,018 (-2.0%) from 2020

Net Income

Up

$426,118

Up $29,827 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $733,102Liabilities 2017: $0Net Assets 2017: $733,1022017Assets 2018: $881,576Liabilities 2018: $10,417Net Assets 2018: $871,1592018Assets 2019: $1,123,496Liabilities 2019: $10,417Net Assets 2019: $1,113,0792019Assets 2020: $1,535,971Liabilities 2020: $16,253Net Assets 2020: $1,519,7182020Assets 2021: $1,945,836Liabilities 2021: $0Net Assets 2021: $1,945,8362021Assets 2022: $1,979,065Liabilities 2022: $73,606Net Assets 2022: $1,905,4592022Assets 2023: $2,017,538Liabilities 2023: $46Net Assets 2023: $2,017,4922023Assets 2024: $2,203,638Liabilities 2024: $673Net Assets 2024: $2,202,9652024

Highlighted filing

2021

Assets$1,945,836
Liabilities$0
Net Assets$1,945,836
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $781,589Expenses 2017: $48,487Net Income 2017: $733,1022017Revenue 2018: $304,518Expenses 2018: $121,142Net Income 2018: $183,3762018Revenue 2019: $418,505Expenses 2019: $176,585Net Income 2019: $241,9202019Revenue 2020: $649,109Expenses 2020: $252,818Net Income 2020: $396,2912020Revenue 2021: $673,918Expenses 2021: $247,800Net Income 2021: $426,1182021Revenue 2022: $276,841Expenses 2022: $317,218Net Income 2022: -$40,3772022Revenue 2023: $390,855Expenses 2023: $278,826Net Income 2023: $112,0292023Revenue 2024: $491,504Expenses 2024: $306,031Net Income 2024: $185,4732024

Highlighted filing

2021

Revenue$673,918
Expenses$247,800
Net Income$426,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$903,955
Mission and Program Overview

Mission

The organization is an affiliate of dolly parton's imagination library, a book giving program that mails free books to children from birth to five in participating communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,349,251$1,771,463▲ $422,212
Cash and Non-Interest-Bearing Accounts$186,720$168,979▼ $17,741
Prepaid Expenses and Deferred Charges-$5,394-
Total Assets$1,535,971$1,945,836▲ $409,865
Liabilities
Unsecured Notes Loans Payable$13,800--
Accounts Payable and Accrued Expenses$2,453--
Total Liabilities$16,253$0▼ $16,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,718$1,945,836▲ $426,118
Total Net Assets Fund Balance$1,519,718$1,945,836▲ $426,118
Total Liabilities and Net Assets / Fund Balance$1,535,971$1,945,836▲ $409,865
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eddie HerndonFinance Chair
Jerry AdamsPresident
Clarke TuckerBoard Member
Derek LewisBoard Member
Fred LeonardBoard Member
Houston DavisBoard Member
Jackie GovanBoard Member
Lavon MortonBoard Member
Linda EilersBoard Member
Lisenne RockefellerBoard Member
Richard ValentineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$505,125
Program Service Revenue
$0
Investment Income
$80,460
Other Revenue
$88,333
All Other Contributions
$505,125
Change in Net Assets
$426,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,287
Revenue Not Reported on Financial Statements
$14,631
Total Revenue per Audited Statements
$659,287
Total Revenue per Form 990
$673,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,042
Salaries, Compensation, and Employee Benefits$78,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,023$239$0$78,262
Other Salaries and Wages$54,521$18,173$0$72,694
Fees for Services Management$48,506$16,168$0$64,674
Fees for Service Investment Mgmnt Fees$0$14,631$0$14,631
Payroll Taxes$4,549$1,515$0$6,064
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$2,520$840$0$3,360
Office Expenses$1,451$484$0$1,935
Insurance$0$814$0$814
Conferences and Meetings$420$140$0$560
Fees for Services Legal$0$96$0$96
Advertising$0$37$0$37
Total Functional Expenses$190,104$57,696$0$247,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,800
Expenses per Audited Statements$233,169
Total Expenses per Audited Statements$233,169
Expenses Not Reported on Financial Statements$14,631
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
Audit committee
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
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, Part VI, Line 9

“Jerry adams 1125 oak street, suite 301 conway ar 72032”

Form 990, Part VI, Line 9

“Houstan davis 201 donaghey ave conway ar 72035”

Form 990, Part VI, Line 9

“Linda eilers peah 212 university of arkansas fayetteville ar 72701”

Form 990, Part VI, Line 9

“Jackie govan 1400 west markham st., suite 406 little rock ar 72201”

Form 990, Part VI, Line 9

“Eddie herndon 320 south 18th, p.o box 2300 fort smith ar 72902”

Form 990, Part VI, Line 9

“Kenneth james 406 wilkerson drive newport ar 72112”

Form 990, Part VI, Line 9

“Fred leonard 515 n missouri, suite #2 west memphis ar 72201”

Form 990, Part VI, Line 9

“Clarke tucker 407 president clinton ave. Little rock ar 72201”

Form 990, Part VI, Line 9

“Richard valentine 950 bittle road heber springs ar 72543”

Filing and Contact Details

Filer

Filer Name
Arkansas Imagination Library
EIN
82-1620909
Phone
5013367537
Address
401 SCOTT ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Charlotte Parham
Title
N/a
Phone
5013367537
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Parham
Formed
2017
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Made available during regular scheduled board meetings.”

Pt VI, Line 19

“Published on the organization's website and made available upon request”

Pt VI, Line 1A

“There are no material differences”

Pt VI, Line 15B

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Pt VI, Line 15A

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Pt VI, Line 12C

“At board of directors meeting a statement is read reminding directors and members present that all conflilcts of interest must be disclosed and that anti-trust laws prohibit certain communications between competing businesses.”

Form 990, Part IX, Line 24E

“Facilities and equipment 60. 45. 15. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 186. 0. 186. 0.”

Form 990, Part IX, Line 24E

“AUTO 151. 113. 38. 0.”

Form 990, Part IX, Line 24E

“Awards and grants 77865. 77865. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain tax liabilitis disclosed in the notes to the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt33360
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/BusinessCd1909999
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt088333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054521
IRS990/OtherSalariesAndWagesGrp/TotalAmt072694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt04549
IRS990/PayrollTaxesGrp/TotalAmt06064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05394
IRS990/PrincipalOfficerNm0CHARLOTTE PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028671
IRS990/PYOtherExpensesAmt0176062
IRS990/PYOtherRevenueAmt088242
IRS990/PYProgramServiceRevenueAmt0352
IRS990/PYRevenuesLessExpensesAmt0396291
IRS990/PYSalariesCompEmpBnftPaidAmt076756
IRS990/PYTotalExpensesAmt0252818
IRS990/PYTotalRevenueAmt0649109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771463
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: UNREALIZED GAIN ON INVESTMENTS 2021: 74533. Description: PPP LOAN FORGIVENESS 2021: 13800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088333
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01635175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635175
IRS990ScheduleA/TotalSupportAmt01868016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014631
IRS990ScheduleD/ExpensesSubtotalAmt0233169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014631
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014631
IRS990ScheduleD/RevenueSubtotalAmt0659287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain tax liabilitis disclosed in the notes to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0247800
IRS990ScheduleD/TotalRevenuePerForm990Amt0673918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISHED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT BOARD OF DIRECTORS MEETING A STATEMENT IS READ REMINDING DIRECTORS AND MEMBERS PRESENT THAT ALL CONFLILCTS OF INTEREST MUST BE DISCLOSED AND THAT ANTI-TRUST LAWS PROHIBIT CERTAIN COMMUNICATIONS BETWEEN COMPETING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JERRY ADAMS 1125 OAK STREET, SUITE 301 CONWAY AR 72032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSTAN DAVIS 201 DONAGHEY AVE CONWAY AR 72035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINDA EILERS PEAH 212 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JACKIE GOVAN 1400 WEST MARKHAM ST., SUITE 406 LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDDIE HERNDON 320 SOUTH 18TH, P.O BOX 2300 FORT SMITH AR 72902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KENNETH JAMES 406 WILKERSON DRIVE NEWPORT AR 72112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRED LEONARD 515 N MISSOURI, SUITE #2 WEST MEMPHIS AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLARKE TUCKER 407 PRESIDENT CLINTON AVE. LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RICHARD VALENTINE 950 BITTLE ROAD HEBER SPRINGS AR 72543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES AND EQUIPMENT 60. 45. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD CHARGES 186. 0. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO 151. 113. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS AND GRANTS 77865. 77865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,836
Liabilities
$0
Net assets
$1,945,836
Revenue
$673,918
Expenses
$247,800
Net income
$426,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.49$0.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.67$0.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.65$0.25$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.42$0.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.05$0.73