Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2017 • EIN 94-3051415

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileN/A
1624 NW Olmar DriveGrants Pass, OR 97526

(541) 474-6616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

708%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,173,795

Up $376,287 (+47%) from 2016

Net Assets

Up

$1,014,845

Up $217,337 (+27%) from 2016

Liabilities

Up

$158,950

Up $158,950 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$230,647

Up $202,100 (+708%) from 2016

Expenses

Down

$45,451

Down $35,909 (-44%) from 2016

Net Income

Up

$185,196

Up $238,009 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,577Liabilities 2011: $0Net Assets 2011: $813,5772011Assets 2012: $809,753Liabilities 2012: $0Net Assets 2012: $809,7532012Assets 2013: $818,791Liabilities 2013: $0Net Assets 2013: $818,7912013Assets 2014: $906,580Liabilities 2014: $0Net Assets 2014: $906,5802014Assets 2015: $877,501Liabilities 2015: $0Net Assets 2015: $877,5012015Assets 2016: $797,508Liabilities 2016: $0Net Assets 2016: $797,5082016Assets 2017: $1,173,795Liabilities 2017: $158,950Net Assets 2017: $1,014,8452017Assets 2018: $1,803,184Liabilities 2018: $0Net Assets 2018: $1,803,1842018Assets 2019: $1,787,353Liabilities 2019: $0Net Assets 2019: $1,787,3532019Assets 2020: $1,838,555Liabilities 2020: $0Net Assets 2020: $1,838,5552020Assets 2021: $2,691,265Liabilities 2021: $50Net Assets 2021: $2,691,2152021Assets 2022: $4,046,886Liabilities 2022: $582Net Assets 2022: $4,046,3042022Assets 2023: $5,283,403Liabilities 2023: $0Net Assets 2023: $5,283,4032023Assets 2024: $6,365,896Liabilities 2024: $2,802Net Assets 2024: $6,363,0942024Assets 2025: $7,499,724Liabilities 2025: $2,122Net Assets 2025: $7,497,6022025

Highlighted filing

2017

Assets$1,173,795
Liabilities$158,950
Net Assets$1,014,845
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8362011Expenses 2012: $10,9022012Expenses 2013: $46,5902013Revenue 2014: $85,777Expenses 2014: $34,491Net Income 2014: $51,2862014Revenue 2015: $58,369Expenses 2015: $61,036Net Income 2015: -$2,6672015Revenue 2016: $28,547Expenses 2016: $81,360Net Income 2016: -$52,8132016Revenue 2017: $230,647Expenses 2017: $45,451Net Income 2017: $185,1962017Revenue 2018: $924,742Expenses 2018: $116,400Net Income 2018: $808,3422018Revenue 2019: $281,536Expenses 2019: $273,135Net Income 2019: $8,4012019Revenue 2020: $339,134Expenses 2020: $212,745Net Income 2020: $126,3892020Revenue 2021: $797,725Expenses 2021: $220,585Net Income 2021: $577,1402021Revenue 2022: $1,925,068Expenses 2022: $240,011Net Income 2022: $1,685,0572022Revenue 2023: $1,474,574Expenses 2023: $285,239Net Income 2023: $1,189,3352023Revenue 2024: $1,296,023Expenses 2024: $291,742Net Income 2024: $1,004,2812024Revenue 2025: $1,400,694Expenses 2025: $358,774Net Income 2025: $1,041,9202025

Highlighted filing

2017

Revenue$230,647
Expenses$45,451
Net Income$185,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$230,647
Mission and Program Overview

Mission

The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.

Keeping local libraries open and available for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,220$818,048▲ $369,828
Land, Buildings, and Equipment, Net$344,435$344,435→ $0
Cash and Non-Interest-Bearing Accounts$4,853$11,312▲ $6,459
Total Assets$797,508$1,173,795▲ $376,287
Liabilities
Escrow Account Liability-$158,950-
Total Liabilities$0$158,950▲ $158,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$453,331$670,668▲ $217,337
Permanently Rstr Net Assets$344,177$344,177→ $0
Total Net Assets Fund Balance$797,508$1,014,845▲ $217,337
Total Liabilities and Net Assets / Fund Balance$797,508$1,173,795▲ $376,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,833-$256,833
Equipment$57,102-$57,102
Land$30,500-$30,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$448,220$204,235▲ $169,012-$821,467
2015$527,241$10,227▼ $89,248-$448,220
2014$526,974-▲ $267-$527,241
2013$427,258$40,000▲ $59,716-$526,974
2012$323,098$65,000▲ $39,160-$427,258
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SwearingenDirector/President
Randall RichardsonDirector/Vice President
Boyd PetersDirector
Carolyn RiceDirector
Charles Seagraves JrDirector
David MannixDirector
Erin BiencourtDirector
Grant MedleyDirector
Joshua RichardsonDirector
Judy ChristensenDirector
Kay MolineDirector
Mary WalgraveDirector
Susan CohenDirector/Secretary
Mike DawsonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,227
Program Service Revenue
$0
Investment Income
$16,420
Other Revenue
$0
All Other Contributions
$214,227
Change in Net Assets
$185,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$204,235Fair Market Value
Total Noncash Contributions1$204,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,503
Other Expenses$12,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,503--$32,503
Fees for Services Lobbying-$9,000-$9,000
Fees for Services Accounting-$1,000-$1,000
Office Expenses$387--$387
Other Expenses$120$692-$120
Total Functional Expenses$34,759$10,692$0$45,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library IncGrants Pass, OR501(c)(3)Programs$22,357
Josephine Community Library IncGrants Pass, OR501(c)(3)Operations and improvements$10,146
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,000
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
Yes
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 A, line 4

“Amendments to the articles of incorporation and by-laws were adopted during the 2016-17 fiscal year which adjusted the reference to the Josephine County Library System as that group is changing to a county library district.”

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

“990 will be reviewed by the board via email prior to filing. The return will be presented at the next regularly scheduled board meeting and approved if appropriate.”

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

“Officers and the board are asked to review their potential conflicts a minimum of annually.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josephine County Library Foundation
EIN
94-3051415
Phone
5414746616
Address
1624 NW Olmar Drive, Grants Pass, OR 97526

Signing Officer

Name
Susan Cohen
Title
Secretary
Phone
5414419032
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cohen
Formed
1987
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Funds are being held and invested for 501(c)(3): Josephine Coummunity Libraries, Inc.”

Raw XML AppendixShowing 400 of 519 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61820
IRS990ScheduleA/PublicSupportPY170Pct00.58960
IRS990ScheduleA/PublicSupportTotal170Amt079697
IRS990ScheduleA/SubstantialContributorsTotAmt010071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089768
IRS990ScheduleA/TotalSupportAmt0128922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04421
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt02273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt05325
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt09090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt012207
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt021297
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014000
IRS990ScheduleC/GrassrootsCeilingAmt07988
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt02273
IRS990ScheduleC/LobbyingCeilingAmt031946
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt09090
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt036452
IRS990ScheduleC/PoliticalExpendituresAmt09000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Payment to Keep Our Libraries Open (KOLO), an Oregon political action committee. KOLO was actively involved in promoting a ballot measure creating a library taxing district.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt045452
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AdditionsDuringYearAmt0158950
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0448220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0204235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0821467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0527241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0527241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0526974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0323098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039160
IRS990ScheduleD/EndingBalanceAmt0158950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057102
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt030500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are being held and invested for 501(c)(3): Josephine Coummunity Libraries, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010146
IRS990ScheduleI/RecipientTable/CashGrantAmt122357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations and improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Josephine Community Library Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Josephine Community Library Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0261114708
IRS990ScheduleI/RecipientTable/RecipientEIN1261114708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 NW C Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 NW C Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grants Pass
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Grants Pass
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197526
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization requires report from organization receiving the grant, reporting on the use of the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0204235
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendments to the articles of incorporation and by-laws were adopted during the 2016-17 fiscal year which adjusted the reference to the Josephine County Library System as that group is changing to a county library district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be reviewed by the board via email prior to filing. The return will be presented at the next regularly scheduled board meeting and approved if appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and the board are asked to review their potential conflicts a minimum of annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,795
Liabilities
$158,950
Net assets
$1,014,845
Revenue
$230,647
Expenses
$45,451
Net income
$185,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.36$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$1.30$0.29$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.47$0.29$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.93$0.24$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.80$0.22$0.58
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.34$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.92$0.12$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.23$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00