Civic Intelligence

North Tillamook Library Board

990 • Fiscal year 2019 • EIN 93-0897161

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

P O Box 147Manzanita, OR 97130

(503) 368-6665

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,105,118

Up $111,866 (+11%) from 2018

Net Assets

Up

$1,105,118

Up $111,866 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$52,600

Up $2,346 (+4.7%) from 2018

Expenses

Up

$35,097

Up $3,560 (+11%) from 2018

Net Income

Down

$17,503

Down $1,214 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,459Liabilities 2011: $0Net Assets 2011: $637,4592011Assets 2012: $636,902Liabilities 2012: $0Net Assets 2012: $636,9022012Assets 2013: $696,915Liabilities 2013: $0Net Assets 2013: $696,9152013Assets 2014: $772,240Liabilities 2014: $0Net Assets 2014: $772,2402014Assets 2015: $825,676Liabilities 2015: $0Net Assets 2015: $825,6762015Assets 2016: $904,098Liabilities 2016: $0Net Assets 2016: $904,0982016Assets 2017: $1,008,011Liabilities 2017: $0Net Assets 2017: $1,008,0112017Assets 2018: $993,252Liabilities 2018: $0Net Assets 2018: $993,2522018Assets 2019: $1,105,118Liabilities 2019: $0Net Assets 2019: $1,105,1182019Assets 2020: $1,221,686Liabilities 2020: $0Net Assets 2020: $1,221,6862020Assets 2021: $2,014,300Liabilities 2021: $533Net Assets 2021: $2,013,7672021Assets 2022: $1,862,893Liabilities 2022: $387Net Assets 2022: $1,862,5062022Assets 2023: $1,887,983Liabilities 2023: $387Net Assets 2023: $1,887,5962023Assets 2024: $2,091,992Liabilities 2024: $416Net Assets 2024: $2,091,5762024

Highlighted filing

2019

Assets$1,105,118
Liabilities$0
Net Assets$1,105,118

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $17,360Expenses 2011: $15,694Net Income 2011: $1,6662011Revenue 2012: $35,873Expenses 2012: $14,824Net Income 2012: $21,0492012Revenue 2013: $16,931Expenses 2013: $16,074Net Income 2013: $8572013Revenue 2014: $109,109Expenses 2014: $33,784Net Income 2014: $75,3252014Revenue 2015: $75,052Expenses 2015: $21,884Net Income 2015: $53,1682015Revenue 2016: $75,622Expenses 2016: $25,194Net Income 2016: $50,4282016Revenue 2017: $72,517Expenses 2017: $29,298Net Income 2017: $43,2192017Revenue 2018: $50,254Expenses 2018: $31,537Net Income 2018: $18,7172018Revenue 2019: $52,600Expenses 2019: $35,097Net Income 2019: $17,5032019Revenue 2020: $80,728Expenses 2020: $34,981Net Income 2020: $45,7472020Revenue 2021: $680,412Expenses 2021: $36,561Net Income 2021: $643,8512021Revenue 2022: $52,227Expenses 2022: $37,946Net Income 2022: $14,2812022Revenue 2023: $40,801Expenses 2023: $31,786Net Income 2023: $9,0152023Revenue 2024: $47,366Expenses 2024: $32,986Net Income 2024: $14,3802024

Highlighted filing

2019

Revenue$52,600
Expenses$35,097
Net Income$17,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$52,600
Mission and Program Overview

Mission

The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.

The Corporation provides a library facility in North Tillamook County for the County Library system. The Corporation is organized exclusively for education, charitable and literary purposes. The Corporation owns, maintains, improves and covers all facility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$620,622$732,488▲ $111,866
Investments in Publicly Traded Securities$378,599$529,477▲ $150,878
Land, Buildings, and Equipment, Net$478,674$468,706▼ $9,968
Pd in Cap Srpls Land Bldg Eqp Fund$372,630$372,630→ $0
Savings and Temporary Cash Investments$132,862$102,421▼ $30,441
Cash and Non-Interest-Bearing Accounts$3,117$4,514▲ $1,397
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$993,252$1,105,118▲ $111,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,252$1,105,118▲ $111,866
Total Liabilities and Net Assets / Fund Balance$993,252$1,105,118▲ $111,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,600-$216,600
Buildings$156,030-$156,030
Leasehold Improvements$62,590$6,014$68,604
Other Land Buildings$33,486$27,414$60,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000$400--$1,400
2018$1,000---$1,000
2017$1,000---$1,000
2016-$1,000--$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc JohnsonPresident
Steve BrierVice President
Becky BergDirector
Craig NernDirector
Jo NewhouseDirector
Lynne GrossDirector
Terry FullanDirector
John HanbyAsst Treasurer
Patricia JohnsonSecretary
Weston JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,523
Program Service Revenue
$11,208
Investment Income
$9,869
Other Revenue
$0
All Other Contributions
$27,333
Change in Net Assets
$17,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,097
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$17,085--$17,085
Depreciation Depletion$9,968--$9,968
Fees for Services Accounting$945$1,915-$2,860
All Other Expenses$141$574-$715
Other Expenses$461$873-$461
Total Functional Expenses$30,521$4,576$0$35,097
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board President Marc Johnson is married to Secretary Patrica Johnson

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has a number of members but no stockholders. The members are person from the general public (North Tillamook Library Friends) who make annual membership donations ($10 for an individual or a business and $15 for a family.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members of the organization elect the officers an directors to open positions on the Board of Directors during the annual membership meeting in January.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 and attached schedules for 2019 were reviewed by the organization's Audit Committee and signed an officer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

1. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meetings 9board meetings are open0, and are available upon request bu the public.

Filing and Contact Details

Filer

Filer Name
North Tillamook Library Board
EIN
93-0897161
Phone
5033686665
Address
P O BOX 147, MANZANITA, OR 97130

Signing Officer

Name
Marc Johnson
Title
President
Phone
5033686665
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Formed
1985
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
110

Preparer

Firm
Diane K Gibson CPA
Address
532 Laneda Ave PO Box 446, Manzanita, OR 97130
Preparer
Diane K Gibson
Phone
5033686707
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

Financial Statement Notes

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

Permanent Endowment Fund

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Book and magazine sales exp
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2computer/printer expense
IRS990/OtherExpensesGrp/Desc3Library Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ProgramServicesAmt01771
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt01771
IRS990/OtherExpensesGrp/TotalAmt11214
IRS990/OtherExpensesGrp/TotalAmt21023
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0372630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0372630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Used book and magazine sa
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011208
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of speaker events and sale of used books and magazines to promote the literary and educational functions of the library and its awareness by the public and to raise funds for operating the library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031537
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt013086
IRS990/PYRevenuesLessExpensesAmt018717
IRS990/PYTotalExpensesAmt031537
IRS990/PYTotalRevenueAmt050254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt0132550
IRS990ScheduleA/SubstantialContributorsTotAmt031483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164033
IRS990ScheduleA/TotalSupportAmt0206743
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/BuildingsGrp/BookValueAmt0156030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Marc Johnson is married to Secretary Patrica Johnson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a number of members but no stockholders. The members are person from the general public (North Tillamook Library Friends) who make annual membership donations ($10 for an individual or a business and $15 for a family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization elect the officers an directors to open positions on the Board of Directors during the annual membership meeting in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and attached schedules for 2019 were reviewed by the organization's Audit Committee and signed an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members list other non-profit organizations in which they hold an office as well as financial interests they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meetings 9board meetings are open0, and are available upon request bu the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.68$0.04$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.02$0.00
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