Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2022 • EIN 82-1620909

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,979,065

Up $33,229 (+1.7%) from 2021

Net Assets

Down

$1,905,459

Down $40,377 (-2.1%) from 2021

Liabilities

Up

$73,606

Up $73,606 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$276,841

Down $397,077 (-59%) from 2021

Expenses

Up

$317,218

Up $69,418 (+28%) from 2021

Net Income

Down

-$40,377

Down $466,495 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,979,065
Liabilities$73,606
Net Assets$1,905,459
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$276,841
Expenses$317,218
Net Income-$40,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$383,506
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$1,771,463$1,522,979▼ $248,484
Cash and Non-Interest-Bearing Accounts$168,979$456,086▲ $287,107
Prepaid Expenses and Deferred Charges$5,394$0▼ $5,394
Total Assets$1,945,836$1,979,065▲ $33,229
Liabilities
Accounts Payable and Accrued Expenses-$73,606-
Total Liabilities$0$73,606▲ $73,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,945,836$1,905,459▼ $40,377
Total Net Assets Fund Balance$1,945,836$1,905,459▼ $40,377
Total Liabilities and Net Assets / Fund Balance$1,945,836$1,979,065▲ $33,229
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry AdamsPresident
Fred LeonardVice Chair
Clarke TuckerBoard Member
Courtney PledgerBoard Member
Eddie HerndonBoard Member
Houston DavisBoard Member
Jackie GovanBoard Member
Linda EilersBoard Member
Lisenne RockefellerBoard Member
Mireya ReithBoard Member
Richard ValentineBoard Member
Lavon MortonSecretary/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$451,948
Program Service Revenue
$0
Investment Income
$72,013
Other Revenue
$-247,120
All Other Contributions
$451,948
Change in Net Assets
$-40,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,098
Salaries, Compensation, and Employee Benefits$81,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,877$82$0$129,959
Other Salaries and Wages$56,194$18,731$0$74,925
Fees for Services Management$48,506$16,169$0$64,675
Fees for Service Investment Mgmnt Fees$15,543$0$0$15,543
Conferences and Meetings$6,520$2,174$0$8,694
Fees for Services Accounting$0$8,200$0$8,200
Payroll Taxes$4,646$1,549$0$6,195
Other Expenses$2,520$840$0$3,360
Office Expenses$1,105$368$0$1,473
Fees for Services Other$1,453$0$0$1,453
Insurance$0$814$0$814
Advertising$0$706$0$706
Information Technology$0$314$0$314
Fees for Services Legal$0$96$0$96
Total Functional Expenses$266,482$50,736$0$317,218
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
2023-11-08
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
0
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

“Credit card charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 326. 244. 82. 0.”

Form 990, Part IX, Line 24E

“Awards and grants 129633. 129633. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 0. 0. 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/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3840
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt32520
IRS990/OtherExpensesGrp/TotalAmt041
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt2118
IRS990/OtherExpensesGrp/TotalAmt33360
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-247120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-247120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-247120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056194
IRS990/OtherSalariesAndWagesGrp/TotalAmt074925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt04646
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080460
IRS990/PYOtherExpensesAmt0169042
IRS990/PYOtherRevenueAmt088333
IRS990/PYRevenuesLessExpensesAmt0426118
IRS990/PYSalariesCompEmpBnftPaidAmt078758
IRS990/PYTotalExpensesAmt0247800
IRS990/PYTotalRevenueAmt0673918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522979
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/CurrentTaxYearAmt0451948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088333
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02087123
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087123
IRS990ScheduleA/TotalSupportAmt02319964
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain tax liabilitis disclosed in the notes to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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/ExplanationTxt15CREDIT CARD CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO 326. 244. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS AND GRANTS 129633. 129633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES 0. 0. 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,979,065
Liabilities
$73,606
Net assets
$1,905,459
Revenue
$276,841
Expenses
$317,218
Net income
-$40,377
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