Civic Intelligence

Douglas County Libraries Foundation

990 • Fiscal year 2024 • EIN 84-1207775

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileWWW.DCL.ORG/FOUNDATION
100 S Wilcox StreetCastle Rock, CO 80104

(303) 764-3311

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$251,189

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,604,233

Up $456,157 (+21%) from 2023

Net Assets

Up

$2,295,980

Up $372,904 (+19%) from 2023

Liabilities

Up

$308,253

Up $83,253 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$468,622

Up $93,196 (+25%) from 2023

Expenses

Up

$202,725

Up $9,926 (+5.1%) from 2023

Net Income

Up

$265,897

Up $83,270 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $450,013Liabilities 2011: $60,2302011Assets 2012: $482,531Liabilities 2012: $14,465Net Assets 2012: $468,0662012Assets 2013: $576,214Liabilities 2013: $16,262Net Assets 2013: $559,9522013Assets 2014: $212,723Liabilities 2014: $6,091Net Assets 2014: $206,6322014Assets 2015: $385,057Liabilities 2015: $56,783Net Assets 2015: $328,2742015Assets 2016: $570,768Liabilities 2016: $89,576Net Assets 2016: $481,1922016Assets 2017: $643,352Liabilities 2017: $37,892Net Assets 2017: $605,4602017Assets 2018: $728,713Liabilities 2018: $31,807Net Assets 2018: $696,9062018Assets 2019: $966,550Liabilities 2019: $78,822Net Assets 2019: $887,7282019Assets 2020: $1,239,168Liabilities 2020: $87,987Net Assets 2020: $1,151,1812020Assets 2021: $1,550,371Liabilities 2021: $121,531Net Assets 2021: $1,428,8402021Assets 2022: $1,750,549Liabilities 2022: $128,825Net Assets 2022: $1,621,7242022Assets 2023: $2,148,076Liabilities 2023: $225,000Net Assets 2023: $1,923,0762023Assets 2024: $2,604,233Liabilities 2024: $308,253Net Assets 2024: $2,295,9802024

Highlighted filing

2024

Assets$2,604,233
Liabilities$308,253
Net Assets$2,295,980
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,473Expenses 2011: $132,501Net Income 2011: $55,9722011Revenue 2012: $188,402Expenses 2012: $110,119Net Income 2012: $78,2832012Revenue 2013: $166,852Expenses 2013: $74,966Net Income 2013: $91,8862013Revenue 2014: $173,286Expenses 2014: $526,606Net Income 2014: -$353,3202014Revenue 2015: $344,450Expenses 2015: $222,808Net Income 2015: $121,6422015Revenue 2016: $363,189Expenses 2016: $210,271Net Income 2016: $152,9182016Revenue 2017: $287,353Expenses 2017: $163,085Net Income 2017: $124,2682017Revenue 2018: $226,580Expenses 2018: $101,388Net Income 2018: $125,1922018Revenue 2019: $265,403Expenses 2019: $152,190Net Income 2019: $113,2132019Revenue 2020: $213,936Expenses 2020: $69,392Net Income 2020: $144,5442020Revenue 2021: $316,678Expenses 2021: $122,045Net Income 2021: $194,6332021Revenue 2022: $537,299Expenses 2022: $90,084Net Income 2022: $447,2152022Revenue 2023: $375,426Expenses 2023: $192,799Net Income 2023: $182,6272023Revenue 2024: $468,622Expenses 2024: $202,725Net Income 2024: $265,8972024

Highlighted filing

2024

Revenue$468,622
Expenses$202,725
Net Income$265,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$846,056
Mission and Program Overview

Mission

The douglas county libraries foundation's sole purpose is to support douglas county libraries by funding opportunities and providing services above and beyond the library's normal operating budget.

Bring community awareness and appreciation of the douglas county libraries, and to sponsor programs and conduct other activities that will enhance the libraries contributions to education and culture within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,977,444$2,339,551▲ $362,107
Cash and Non-Interest-Bearing Accounts$167,532$261,232▲ $93,700
Prepaid Expenses and Deferred Charges$3,100$3,450▲ $350
Total Assets$2,148,076$2,604,233▲ $456,157
Liabilities
Other Liabilities$225,000$308,253▲ $83,253
Total Liabilities$225,000$308,253▲ $83,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,076$2,295,980▲ $372,904
Total Net Assets Fund Balance$1,923,076$2,295,980▲ $372,904
Total Liabilities and Net Assets / Fund Balance$2,148,076$2,604,233▲ $456,157
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Patti Owen-delaySecretary$105,927$105,927

Board Members and Trustees

NameTitle
Elaine MccainChair
Linda BoyleVice Chair
Dawn VaughnDirector
Jessica KallweitDirector
Krystie BakerDirector
Laureen BollDirector
Louise WoodDirector
Rochelle LoganDirector
Ron ColeDirector
Shelly HumphreysDirector
Amber DeberryExecutive Director, Foundation
Bob PasicznyukExecutive Director, Library
Casie CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,624
Program Service Revenue
$105,480
Investment Income
$115,924
Other Revenue
$-25,406
All Other Contributions
$177,022
Change in Net Assets
$265,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,963
Other Expenses$61,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,963--$140,963
Fees for Services Management-$30,688-$30,688
Fees for Service Investment Mgmnt Fees-$11,435-$11,435
Fees for Services Other-$6,491-$6,491
Other Expenses-$455-$455
Total Functional Expenses$140,963$61,762$0$202,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County LibrariesCastle Rock, COCity of Castle RockGeneral Operations and Scholarships$140,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,556
Fundraising Gross Income$24,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,752$24,150$13,744$10,406
Total Events$119,752$24,150$49,556$-25,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Douglas County Libraries$308,253
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director (foundation), treasurer, executive director (library), and the secretary are employed by douglas county libraries, a related tax-exempt organization. Therefore, business relationships exist between these individuals.”

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

“The form 990 is reviewed in detail by the director of finance for the douglas county libraries, a related tax-exempt organization. Once this review has been completed, the form 990 is reviewed by the executive director before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers and board of directors sign a conflict of interest statement at appointment. Annually they are asked to verify that there are no changes. If an acutal or potential conflict of interest is identified, they complete a new conflict of interest statement. Board members are asked at each board meeting if they have any conflicts of interest regarding the agenda matters. If an actual or potential conflict of interest is present, they are asked to recuse themselves from delilberations and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas County Libraries Foundation
EIN
84-1207775
Phone
3037643311
Address
100 S WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Amber Deberry
Title
Executive Director
Phone
3037643311
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Deberry
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,282

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, LIBRARY
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02295980
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3455
IRS990/OtherExpensesGrp/TotalAmt010770
IRS990/OtherExpensesGrp/TotalAmt11261
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0308253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0AMBER DEBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT & BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144061
IRS990/PYInvestmentIncomeAmt085274
IRS990/PYOtherExpensesAmt048738
IRS990/PYOtherRevenueAmt045792
IRS990/PYProgramServiceRevenueAmt091920
IRS990/PYRevenuesLessExpensesAmt0182627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt0818586
IRS990ScheduleA/SubstantialContributorsTotAmt0202430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021016
IRS990ScheduleA/TotalSupportAmt01434544
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/OtherLiabilitiesOrgGrp/Amt0308253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DOUGLAS COUNTY LIBRARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0308253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF CASTLE ROCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0841157718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 S WILCOX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT DISTRIBUTIONS ARE MADE TO DOUGLAS COUNTY LIBRARIES, A RELATED GOVERNMENTAL ENTITY. THEREFORE, NO FOLLOW-UP IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,604,233
Liabilities
$308,253
Net assets
$2,295,980
Revenue
$468,622
Expenses
$202,725
Net income
$265,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.30$0.47$0.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$0.38$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.54$0.09$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.32$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.27$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.17$0.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.13$0.06