Civic Intelligence

Yuma Library Foundation

990 • Fiscal year 2023 • EIN 86-0899337

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization Profileyumalibraryfoundation.org
PO Box 4505Yuma, AZ 85366

(928) 783-5027

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,330,603

Flat from 2023

Net Assets

Flat

$2,330,603

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Flat

$317,842

Flat from 2023

Expenses

Flat

$232,619

Flat from 2023

Net Income

Flat

$85,223

Flat from 2023

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 2011: $201,344Liabilities 2011: $02011Assets 2012: $1,420,651Liabilities 2012: $0Net Assets 2012: $1,420,6512012Assets 2013: $1,806,899Liabilities 2013: $0Net Assets 2013: $1,806,8992013Assets 2014: $1,841,414Liabilities 2014: $0Net Assets 2014: $1,841,4142014Assets 2015: $1,894,580Liabilities 2015: $0Net Assets 2015: $1,894,5802015Assets 2016: $2,200,483Liabilities 2016: $0Net Assets 2016: $2,200,4832016Assets 2017: $2,330,335Liabilities 2017: $0Net Assets 2017: $2,330,3352017Assets 2018: $2,140,035Liabilities 2018: $0Net Assets 2018: $2,140,0352018Assets 2019: $2,367,322Liabilities 2019: $0Net Assets 2019: $2,367,3222019Assets 2020: $2,564,295Liabilities 2020: $41Net Assets 2020: $2,564,2542020Assets 2021: $2,729,484Liabilities 2021: $0Net Assets 2021: $2,729,4842021Assets 2022: $2,224,399Liabilities 2022: $0Net Assets 2022: $2,224,3992022Assets 2023: $2,330,603Liabilities 2023: $0Net Assets 2023: $2,330,6032023Assets 2023: $2,330,603Liabilities 2023: $0Net Assets 2023: $2,330,6032023

Highlighted filing

2023

Assets$2,330,603
Liabilities$0
Net Assets$2,330,603
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,705Expenses 2011: $11,889Net Income 2011: $15,8162011Revenue 2012: $1,217,659Expenses 2012: $12,800Net Income 2012: $1,204,8592012Revenue 2013: $377,079Expenses 2013: $75,857Net Income 2013: $301,2222013Revenue 2014: $66,298Expenses 2014: $102,506Net Income 2014: -$36,2082014Revenue 2015: $71,231Expenses 2015: $18,065Net Income 2015: $53,1662015Revenue 2016: $59,216Expenses 2016: $31,523Net Income 2016: $27,6932016Revenue 2017: $356,397Expenses 2017: $97,529Net Income 2017: $258,8682017Revenue 2018: $54,437Expenses 2018: $63,302Net Income 2018: -$8,8652018Revenue 2019: $92,247Expenses 2019: $89,967Net Income 2019: $2,2802019Revenue 2020: $57,962Expenses 2020: $60,306Net Income 2020: -$2,3442020Revenue 2021: $184,145Expenses 2021: $75,999Net Income 2021: $108,1462021Revenue 2022: $31,972Expenses 2022: $104,887Net Income 2022: -$72,9152022Revenue 2023: $317,842Expenses 2023: $232,619Net Income 2023: $85,2232023Revenue 2023: $317,842Expenses 2023: $232,619Net Income 2023: $85,2232023

Highlighted filing

2023

Revenue$317,842
Expenses$232,619
Net Income$85,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$317,842
Mission and Program Overview

Mission

To raise funds to support the yuma county library district.

To support the yuma county library district through fund raising and public awareness efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,944,548$2,145,812▲ $201,264
Savings and Temporary Cash Investments$270,194$159,563▼ $110,631
Cash and Non-Interest-Bearing Accounts$8,523$24,397▲ $15,874
Land, Buildings, and Equipment, Net$1,134$831▼ $303
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,224,399$2,330,603▲ $106,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,399$2,330,603▲ $106,204
Total Net Assets Fund Balance$2,224,399$2,330,603▲ $106,204
Total Liabilities and Net Assets / Fund Balance$2,224,399$2,330,603▲ $106,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831$682$1,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,944,548-▲ $311,523-$2,145,812
2022$2,442,168-▼ $385,650-$1,944,548
2021$2,315,472-▲ $239,933-$2,442,168
2020$2,172,435-▲ $252,033-$2,315,472
2019$1,971,374-▲ $310,808$46,153$2,172,435
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lenore StuartChairman
Thelma LundyVice-Chairman
Alicia E FrancoDirector
Bruce GwynnDirector
GW STUART JrDirector
Michelle PennyDirector
Roni MilesDirector
Leona NeeganSecretary
Camille O'NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005
Program Service Revenue
$0
Investment Income
$316,261
Other Revenue
$576
All Other Contributions
$1,000
Change in Net Assets
$85,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$43,796
Salaries, Compensation, and Employee Benefits$38,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$30,989--$30,989
Fees for Service Investment Mgmnt Fees-$23,337-$23,337
Payroll Taxes$7,834--$7,834
Fees for Services Accounting-$7,068-$7,068
Insurance$2,013--$2,013
Conferences and Meetings-$528-$528
Office Expenses-$478-$478
Depreciation Depletion-$303-$303
Other Expenses-$101-$101
Occupancy-$1-$1
Total Functional Expenses$190,836$41,783$0$232,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuma County Library DistrictYuma, AZ-Library support$150,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“ONE OR MORE BOARD MEMBERS WILL REVIEW THE TAX RETURN BEFORE IT IS submitted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yuma Library Foundation
EIN
86-0899337
Phone
9287835027
Address
PO BOX 4505, Yuma, AZ 85366

Signing Officer

Name
Camille O'Neill
Title
Treasurer
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Paul McLeod
Phone
9283443003
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to support the Yuma County Library District to provide facilities and media for use by the general public.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07834
IRS990/PayrollTaxesGrp/TotalAmt07834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt020981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt031211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035365
IRS990/PYOtherRevenueAmt0761
IRS990/PYRevenuesLessExpensesAmt0-72915
IRS990/PYSalariesCompEmpBnftPaidAmt044522
IRS990/PYTotalExpensesAmt0104887
IRS990/PYTotalRevenueAmt031972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159563
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt070779
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt031211
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0303
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0303
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt070779
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt031211
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt023337
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt023757
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt047139
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt07151
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt07151
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt086662
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt086662
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt06078
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt086662
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt069963
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt080037
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt086662
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0150000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt016699
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt080037
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt086662
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0150000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0150000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's activities are conducted solely to support the Yuma County Library District to provide facilities and media for use by the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02232141
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02476050
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0270821
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0249313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01961320
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02226737
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02232141
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02476050
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt078125
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt086662
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02232141
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02476050
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt078125
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt086662
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Yuma County Library District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,603
Liabilities
$0
Net assets
$2,330,603
Revenue
$317,842
Expenses
$232,619
Net income
$85,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.32$0.23$0.09
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.03$0.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.18$0.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.09$0.09$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.36$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.38$0.08$0.30
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.22$0.01$1.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.01$0.02