Civic Intelligence

Sno-Isle Regional Library Foundation

990 • Fiscal year 2018 • EIN 91-2010318

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.SNO-ISLEFOUNDATION.ORG
7312 35th Ave NEMarysville, WA 98271-7417

(360) 651-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$941,864

Down $115,090 (-11%) from 2017

Net Assets

Down

$941,864

Down $113,686 (-11%) from 2017

Liabilities

Down

$0

Down $1,404 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$116,672

Down $196,657 (-63%) from 2017

Expenses

Down

$199,435

Down $58,508 (-23%) from 2017

Net Income

Down

-$82,763

Down $138,149 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $780,357Liabilities 2010: $0Net Assets 2010: $780,3572010Assets 2011: $796,607Liabilities 2011: $0Net Assets 2011: $796,6072011Assets 2012: $821,386Liabilities 2012: $0Net Assets 2012: $821,3862012Assets 2013: $854,397Liabilities 2013: $0Net Assets 2013: $854,3972013Assets 2014: $864,993Liabilities 2014: $0Net Assets 2014: $864,9932014Assets 2015: $980,471Liabilities 2015: $0Net Assets 2015: $980,4712015Assets 2016: $910,969Liabilities 2016: $0Net Assets 2016: $910,9692016Assets 2017: $1,056,954Liabilities 2017: $1,404Net Assets 2017: $1,055,5502017Assets 2018: $941,864Liabilities 2018: $0Net Assets 2018: $941,8642018Assets 2019: $1,047,239Liabilities 2019: $0Net Assets 2019: $1,047,2392019Assets 2020: $1,353,315Liabilities 2020: $0Net Assets 2020: $1,353,3152020Assets 2021: $2,307,983Liabilities 2021: $0Net Assets 2021: $2,307,9832021Assets 2022: $2,267,762Liabilities 2022: $0Net Assets 2022: $2,267,7622022Assets 2023: $4,634,585Liabilities 2023: $0Net Assets 2023: $4,634,5852023Assets 2024: $4,904,318Liabilities 2024: $0Net Assets 2024: $4,904,3182024

Highlighted filing

2018

Assets$941,864
Liabilities$0
Net Assets$941,864
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $237,457Expenses 2010: $163,549Net Income 2010: $73,9082010Revenue 2011: $224,343Expenses 2011: $222,678Net Income 2011: $1,6652011Revenue 2012: $225,961Expenses 2012: $245,078Net Income 2012: -$19,1172012Revenue 2013: $394,578Expenses 2013: $424,875Net Income 2013: -$30,2972013Revenue 2014: $163,243Expenses 2014: $184,377Net Income 2014: -$21,1342014Revenue 2015: $323,601Expenses 2015: $205,257Net Income 2015: $118,3442015Revenue 2016: $150,199Expenses 2016: $267,770Net Income 2016: -$117,5712016Revenue 2017: $313,329Expenses 2017: $257,943Net Income 2017: $55,3862017Revenue 2018: $116,672Expenses 2018: $199,435Net Income 2018: -$82,7632018Revenue 2019: $146,809Expenses 2019: $167,663Net Income 2019: -$20,8542019Revenue 2020: $501,572Expenses 2020: $293,153Net Income 2020: $208,4192020Revenue 2021: $1,057,295Expenses 2021: $217,489Net Income 2021: $839,8062021Revenue 2022: $328,024Expenses 2022: $255,487Net Income 2022: $72,5372022Revenue 2023: $2,618,278Expenses 2023: $364,357Net Income 2023: $2,253,9212023Revenue 2024: $640,554Expenses 2024: $474,798Net Income 2024: $165,7562024

Highlighted filing

2018

Revenue$116,672
Expenses$199,435
Net Income-$82,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$165,506
Mission and Program Overview

Mission

Sno-isle libraries foundation's mission is to create support for vibrant library programs and services for the people of snohomish and island counties.

To create support for vibrant library programs and services in snohomish and island counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,055,550$941,864▼ $113,686
Investments in Publicly Traded Securities$814,965$766,595▼ $48,370
Savings and Temporary Cash Investments$158,014$104,102▼ $53,912
Cash and Non-Interest-Bearing Accounts$83,975$71,167▼ $12,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,056,954$941,864▼ $115,090
Liabilities
Accounts Payable and Accrued Expenses$1,404$0▼ $1,404
Total Liabilities$1,404$0▼ $1,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,550$941,864▼ $113,686
Total Liabilities and Net Assets / Fund Balance$1,056,954$941,864▼ $115,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$680,524$1,000▼ $27,201-$624,612
2017$623,819-▲ $86,336-$680,524
2016$489,687$113,973▲ $48,188-$623,819
2015$512,395$100▼ $672-$489,687
2014$510,808$2,936▲ $28,937-$512,395
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry LippincottPresident
Marshall GoldbergVice President
Ann McmahonDirector
Anna RohrboughDirector
Jim AyersDirector
Kim DruryDirector
Layne GoldsmithDirector
Martin MunguiaDirector
Mary CampbellDirector
Randy YatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,974
Program Service Revenue
$9,328
Investment Income
$3,782
Other Revenue
$-10,412
All Other Contributions
$74,942
Change in Net Assets
$-82,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,564$69,972-$73,536
Fees for Service Investment Mgmnt Fees-$12,201-$12,201
Office Expenses$945$7,137-$8,082
Travel$1,313$714-$2,027
Insurance-$930-$930
Advertising$425--$425
Conferences and Meetings-$425-$425
Other Expenses$178$150-$328
Fees for Services Other$210$7-$217
Fees for Services Accounting-$12-$12
Total Functional Expenses$69,826$129,609$0$199,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,834
Fundraising Gross Income$38,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semple Event$29,114$24,914$5,619$19,295
Direct Mail$20,265$495$3,823$-3,328
Total Events$77,454$38,422$48,834$-10,412
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to it's filing.”

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

“Members are required to read the policy, agree to comply with the policy, and are required to disclose any related interest that may give rise to a conflict. The disclosures are reviewed by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sno-isle Libraries Foundation
EIN
91-2010318
Phone
3606517000
Address
7312 35TH AVE NE, MARYSVILLE, WA 98271-7417

Signing Officer

Name
Terry Lippincott
Title
President
Phone
3606517000
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lippincott
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Forbes Anderson Pllc
Address
PO BOX 1268, EVERETT, WA 98206-1268
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are to be used to expand and enhance the basic collections of sno-isle libraries. The endowment funds also support annual programming and service needs.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01010698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010698
IRS990ScheduleA/TotalSupportAmt01031141
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/CYEndwmtFundGrp/AdministrativeExpensesAmt012201
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0680524
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0624612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0623819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0680524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0489687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0623819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0512395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0489687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0510808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0512395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO EXPAND AND ENHANCE THE BASIC COLLECTIONS OF SNO-ISLE LIBRARIES. THE ENDOWMENT FUNDS ALSO SUPPORT ANNUAL PROGRAMMING AND SERVICE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEMPLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO READ THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND ARE REQUIRED TO DISCLOSE ANY RELATED INTEREST THAT MAY GIVE RISE TO A CONFLICT. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056954
IRS990/TotalAssetsEOYAmt0941864
IRS990/TotalAssetsGrp/BOYAmt01056954
IRS990/TotalAssetsGrp/EOYAmt0941864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01404
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069826
IRS990/TotalProgramServiceRevenueAmt09328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,864
Liabilities
$0
Net assets
$941,864
Revenue
$116,672
Expenses
$199,435
Net income
-$82,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.62$0.36$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.16$0.07