Civic Intelligence

Harford County Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2987712

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileHCPLONLINE.ORG/FOUNDATION
1221-a Brass Mill RoadBelcamp, MD 21017-1209

(410) 273-5600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$359,541

Up $73,756 (+26%) from 2016

Net Assets

Up

$312,292

Up $82,502 (+36%) from 2016

Liabilities

Down

$47,249

Down $8,746 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$203,842

Down $106,078 (-34%) from 2016

Expenses

Down

$121,340

Down $377,559 (-76%) from 2016

Net Income

Up

$82,502

Up $271,481 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $145,482Liabilities 2010: $3,113Net Assets 2010: $142,3692010Assets 2011: $184,480Liabilities 2011: $29,819Net Assets 2011: $154,6612011Assets 2012: $221,822Liabilities 2012: $21,092Net Assets 2012: $200,7302012Assets 2013: $229,663Liabilities 2013: $45,335Net Assets 2013: $184,3282013Assets 2014: $286,177Liabilities 2014: $24,833Net Assets 2014: $261,3442014Assets 2015: $459,680Liabilities 2015: $40,911Net Assets 2015: $418,7692015Assets 2016: $285,785Liabilities 2016: $55,995Net Assets 2016: $229,7902016Assets 2017: $359,541Liabilities 2017: $47,249Net Assets 2017: $312,2922017Assets 2018: $547,023Liabilities 2018: $63,328Net Assets 2018: $483,6952018Assets 2019: $787,921Liabilities 2019: $213,046Net Assets 2019: $574,8752019Assets 2020: $575,976Liabilities 2020: $225,801Net Assets 2020: $350,1752020Assets 2021: $529,083Liabilities 2021: $183,113Net Assets 2021: $345,9702021Assets 2022: $427,929Liabilities 2022: $155,829Net Assets 2022: $272,1002022Assets 2023: $1,385,502Liabilities 2023: $179,331Net Assets 2023: $1,206,1712023

Highlighted filing

2017

Assets$359,541
Liabilities$47,249
Net Assets$312,292
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,846Expenses 2010: $153,165Net Income 2010: -$5,3192010Revenue 2011: $150,565Expenses 2011: $138,273Net Income 2011: $12,2922011Expenses 2012: $160,7052012Expenses 2013: $235,5392013Revenue 2014: $207,124Expenses 2014: $130,108Net Income 2014: $77,0162014Revenue 2015: $324,140Expenses 2015: $166,715Net Income 2015: $157,4252015Revenue 2016: $309,920Expenses 2016: $498,899Net Income 2016: -$188,9792016Revenue 2017: $203,842Expenses 2017: $121,340Net Income 2017: $82,5022017Revenue 2018: $302,003Expenses 2018: $130,600Net Income 2018: $171,4032018Revenue 2019: $350,943Expenses 2019: $259,763Net Income 2019: $91,1802019Revenue 2020: $171,721Expenses 2020: $396,421Net Income 2020: -$224,7002020Revenue 2021: $65,391Expenses 2021: $69,596Net Income 2021: -$4,2052021Revenue 2022: $12,578Expenses 2022: $100,228Net Income 2022: -$87,6502022Revenue 2023: $991,736Expenses 2023: $81,165Net Income 2023: $910,5712023

Highlighted filing

2017

Revenue$203,842
Expenses$121,340
Net Income$82,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$350,865
Mission and Program Overview

Mission

The harford county public library foundation serves to augment the financial resources of the library, promote awareness of its services, and facilitate its development as a creative environment within the county that encourages the acquisition of knowledge and the love of reading.

To augment the financial resources and programs of the harford county library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,230$307,118▲ $153,888
Pledges and Grants Receivable$128,000$48,500▼ $79,500
Prepaid Expenses and Deferred Charges$4,555$3,923▼ $632
Total Assets$285,785$359,541▲ $73,756
Liabilities
Deferred Revenue$11,250$28,000▲ $16,750
Other Liabilities$42,470$14,376▼ $28,094
Accounts Payable and Accrued Expenses$2,275$4,873▲ $2,598
Total Liabilities$55,995$47,249▼ $8,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,072$203,896▲ $19,824
Unrestricted Net Assets$45,718$108,396▲ $62,678
Total Net Assets Fund Balance$229,790$312,292▲ $82,502
Total Liabilities and Net Assets / Fund Balance$285,785$359,541▲ $73,756
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark DiberardinoPresident
Carolyn LambdinVice President
Alex M AllmanMember
Alfred WilliamsonMember
Andy GuckertMember
Claudia HolmanMember
Deborah WilliamsMember
Dwayne R AdamsMember
E Louis WieneckeMember
Jackie SiejackMember
James WelchMember
Jansen RobinsonMember
Katherine KellyMember
Linda Van DeusenMember
Mary McclellandMember
Meaghan G AlegiMember
Taryn J MartinMember
Vincent SimpsonMember
Cynthia HergenhahnSecretary
Allen JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,355
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$28,188
All Other Contributions
$100,830
Change in Net Assets
$82,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,146
Total Revenue per Audited Statements
$216,988
Total Revenue per Form 990
$203,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,946
Other Expenses$48,394
Total Fundraising Expense$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,946--$72,946
Fees for Services Accounting-$26,283-$26,283
Office Expenses-$4,115-$4,115
Insurance-$2,275-$2,275
Other Expenses$3,320$320$2,200$320
Advertising$252--$252
Total Functional Expenses$76,518$42,622$2,200$121,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,486
Expenses per Audited Statements$121,340
Total Expenses per Form 990$121,340
Expenses Not Reported on Form 990$13,146
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harford County Public LibraryBelcamp, MDGovt EntityBoth General Support and Specific Support for the Havre De Grace Library Campaign.$72,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,211
Fundraising Direct Expenses$147,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$231,656$157,131$129,192$27,939
Other Events$18,080$18,080$17,831$249
Total Events$249,736$175,211$147,023$28,188
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 Harford Cnty Public Library$14,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The return was prepared by the outside accounting firm, reviewed by the executive director and shared with the board prior to being filed.”

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

“The formally adopted conflict of interest policy requires interested parties to complete disclosure statements annually and submit them to the board. Additionally verbal disclosure of the conflict at any meetings where applicable and refraining from voting on related issues.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, the form 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Harford County Public Library Foundation
EIN
23-2987712
Phone
4102735600
Address
1221-A BRASS MILL ROAD, BELCAMP, MD 21017-1209

Signing Officer

Name
Mark Diberardino
Title
President
Phone
4102735600
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Diberardino
Formed
1998
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/TotalAmt02275
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARFORD COUNTY PUBLIC LIBRARY FOUNDATION SERVES TO AUGMENT THE FINANCIAL RESOURCES OF THE LIBRARY, PROMOTE AWARENESS OF ITS SERVICES, AND FACILITATE ITS DEVELOPMENT AS A CREATIVE ENVIRONMENT WITHIN THE COUNTY THAT ENCOURAGES THE ACQUISITION OF KNOWLEDGE AND THE LOVE OF READING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229790
IRS990/NetAssetsOrFundBalancesEOYAmt0312292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OfficeExpensesGrp/TotalAmt04115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD, ADVOCACY & MISC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt03320
IRS990/OtherExpensesGrp/TotalAmt07060
IRS990/OtherExpensesGrp/TotalAmt15889
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt042470
IRS990/OtherLiabilitiesGrp/EOYAmt014376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03923
IRS990/PrincipalOfficerNm0MARK DIBERARDINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451201
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt047698
IRS990/PYOtherRevenueAmt042702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0498899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED WAS TO AUGMENT THE FINANCIAL RESOURCES AND PROGRAMS OF THE HARFORD COUNTY LIBRARY. IN 2000 THE HCPL FOUNDATION WAS LAUNCHED TO CULTIVATE SUPPORT AND RAISE FUNDS TO ENHANCE CURRENT LIBRARY PROGRAMS AND SUPPORT NEW INITIATIVES, ENSURING HARFORD COUNTY RESIDENTS HAVE A WELL RESPECTED, INNOVATIVE LIBRARY SYSTEM THAT IS RESPONSIVE TO THE COMMUNITY NEEDS. THE FOUNDATION IS A VIABLE EXAMPLE OF A PUBLIC-PRIVATE PARTNERSHIP IN ACTION, AND AN ESSENTIAL COMPONENT OF THE LIBRARY'S STRATEGIC PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt072946
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/DonatedServicesAndUseFcltsAmt013146
IRS990ScheduleD/DonatedServicesUseFcltsAmt013146
IRS990ScheduleD/ExpensesNotReportedAmt013146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARFORD CNTY PUBLIC LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt013146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0121340
IRS990ScheduleD/TotalLiabilityAmt014376
IRS990ScheduleD/TotalRevenuePerForm990Amt0203842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017831
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072946

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
$359,541
Liabilities
$47,249
Net assets
$312,292
Revenue
$203,842
Expenses
$121,340
Net income
$82,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$0.99$0.08$0.91
2022Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.17$0.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.57$0.35$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$0.30$0.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.20$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$0.31$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.21$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.15$0.15$0.01