Civic Intelligence

Jefferson County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7029313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.JEFFCOLIBRARYFOUNDATION.ORG
10790 W 50th Ave Suite 200Wheat Ridge, CO 80033

(303) 403-5075

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,707

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,232,014

Up $178,029 (+17%) from 2020

Net Assets

Up

$975,194

Up $133,111 (+16%) from 2020

Liabilities

Up

$256,820

Up $44,918 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$772,518

Up $336,158 (+77%) from 2020

Expenses

Up

$708,176

Up $192,397 (+37%) from 2020

Net Income

Up

$64,342

Up $143,761 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $625,571Liabilities 2010: $10,478Net Assets 2010: $615,0932010Assets 2011: $608,843Liabilities 2011: $10,520Net Assets 2011: $598,3232011Assets 2012: $650,310Liabilities 2012: $12,642Net Assets 2012: $637,6682012Assets 2013: $725,878Liabilities 2013: $9,935Net Assets 2013: $715,9432013Assets 2014: $707,428Liabilities 2014: $5,808Net Assets 2014: $701,6202014Assets 2015: $676,262Liabilities 2015: $12,707Net Assets 2015: $663,5552015Assets 2016: $677,048Liabilities 2016: $16,385Net Assets 2016: $660,6632016Assets 2017: $865,077Liabilities 2017: $38,392Net Assets 2017: $826,6852017Assets 2018: $839,738Liabilities 2018: $36,271Net Assets 2018: $803,4672018Assets 2019: $891,560Liabilities 2019: $36,235Net Assets 2019: $855,3252019Assets 2020: $1,053,985Liabilities 2020: $211,902Net Assets 2020: $842,0832020Assets 2021: $1,232,014Liabilities 2021: $256,820Net Assets 2021: $975,1942021Assets 2022: $1,040,905Liabilities 2022: $255,372Net Assets 2022: $785,5332022Assets 2023: $1,088,435Liabilities 2023: $373,250Net Assets 2023: $715,1852023Assets 2024: $1,011,064Liabilities 2024: $338,803Net Assets 2024: $672,2612024

Highlighted filing

2021

Assets$1,232,014
Liabilities$256,820
Net Assets$975,194
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $374,9292010Expenses 2011: $415,6752011Expenses 2012: $424,7312012Revenue 2013: $460,134Expenses 2013: $447,168Net Income 2013: $12,9662013Revenue 2014: $437,740Expenses 2014: $444,263Net Income 2014: -$6,5232014Revenue 2015: $441,420Expenses 2015: $425,675Net Income 2015: $15,7452015Revenue 2016: $399,147Expenses 2016: $427,012Net Income 2016: -$27,8652016Revenue 2017: $484,543Expenses 2017: $380,694Net Income 2017: $103,8492017Revenue 2018: $523,548Expenses 2018: $504,460Net Income 2018: $19,0882018Revenue 2019: $508,196Expenses 2019: $536,255Net Income 2019: -$28,0592019Revenue 2020: $436,360Expenses 2020: $515,779Net Income 2020: -$79,4192020Revenue 2021: $772,518Expenses 2021: $708,176Net Income 2021: $64,3422021Revenue 2022: $612,173Expenses 2022: $628,741Net Income 2022: -$16,5682022Revenue 2023: $606,261Expenses 2023: $714,548Net Income 2023: -$108,2872023Revenue 2024: $817,396Expenses 2024: $878,518Net Income 2024: -$61,1222024

Highlighted filing

2021

Revenue$772,518
Expenses$708,176
Net Income$64,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$778,930
Mission and Program Overview

Mission

The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$725,323$813,255▲ $87,932
Savings and Temporary Cash Investments$266,482$366,374▲ $99,892
Prepaid Expenses and Deferred Charges$515$15,193▲ $14,678
Cash and Non-Interest-Bearing Accounts$45,701$13,890▼ $31,811
Pledges and Grants Receivable$9,248$13,156▲ $3,908
Accounts Receivable$5,375$6,621▲ $1,246
Inventories for Sale or Use$1,341$3,525▲ $2,184
Total Assets$1,053,985$1,232,014▲ $178,029
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$54,552$103,925▲ $49,373
Other Liabilities$7,350$2,895▼ $4,455
Total Liabilities$211,902$256,820▲ $44,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$734,571$826,411▲ $91,840
Net Assets Without Donor Restrictions$107,512$148,783▲ $41,271
Total Net Assets Fund Balance$842,083$975,194▲ $133,111
Total Liabilities and Net Assets / Fund Balance$1,053,985$1,232,014▲ $178,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$57,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$725,323$19,163▲ $69,565$796$813,255
2020$659,146$25,000▲ $76,957$35,780$725,323
2019$564,964$6,100▲ $88,842$760$659,146
2018$549,286$50,000▼ $33,559$763$564,964
2017$481,772-▲ $68,273$759$549,286
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo SchantzExecutive DiFT$80,523$9,184$89,707

Board Members and Trustees

NameTitle
Ana Rojas-articaPresident
Angela HahnDirector
Caleb AmyotDirector
Cleo ArellanoDirector
Cynthia BensonDirector
Jessica NicholsDirector
Kirby EdwardsDirector
Linda LovinDirector
Neal BrowneDirector
Tim RogersDirector
Linda FlemingSecretary
Ron BensonTreasurer
Deborah DealVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$433,779
Program Service Revenue
$0
Investment Income
$841
Other Revenue
$337,898
All Other Contributions
$377,305
Change in Net Assets
$64,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,518
Revenue Not Reported on Form 990
$144,019
Total Revenue per Audited Statements
$916,537
Total Revenue per Form 990
$772,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,241
Salaries, Compensation, and Employee Benefits$243,199
Other Expenses$221,736
Total Fundraising Expense$69,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,241--$243,241
Other Salaries and Wages$79,823$7,154$27,028$114,005
Current Officers, Directors, Trustees, and Key Employees$62,758$5,750$21,199$89,707
Fees for Services Other$33,990$38,406$160$72,556
Occupancy$60,296$3,225$4,925$68,446
Other Employee Benefits$15,275$1,668$5,049$21,992
Office Expenses$14,953$3,292$1,579$19,824
Payroll Taxes$11,337$1,238$3,747$16,322
Conferences and Meetings$9,384$13$2,584$11,981
Advertising$6,470-$770$7,240
Information Technology-$3,634-$3,634
Travel$2,419$43$151$2,613
Interest-$2,538-$2,538
Pension Plan Contributions$815$89$269$1,173
Other Expenses$738$2,305$1,834$738
Total Functional Expenses$549,008$89,644$69,524$708,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,426
Expenses per Audited Statements$708,176
Total Expenses per Form 990$708,176
Expenses Not Reported on Form 990$75,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County LibraryLakewood, COGovReading Programs$243,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Used Book Sales$198,231$198,231-$198,231
Total Events$198,231$198,231-$198,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the governing body annually signs a code of conduct form that reinforces the independence of members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to online giving website, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Library Foundation
EIN
23-7029313
Phone
3034035075
Address
10790 W 50TH AVE SUITE 200, WHEAT RIDGE, CO 80033

Signing Officer

Name
Jo Schantz
Title
Executive Director
Phone
3034035075
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Schantz
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
200

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.”

Form 990, Page 2, Part III, Line 4A

“Literacy and reading the annual summer reading program promotes reading for children and teens throughout the summer months so they don't lose their literacy skills - something known in educational circles as the "summer slide." the program also encourages parents and other adults to participate and serve as reading role models. Schools are also part of the program, and jclf provides cash prizes to five jeffco schools (ranging from elementary to high school) for the student population that reads the most number of minutes during the eight-week program. Early childhood literacy jclf helps support various programs under this umbrella, including: raise a reader, 1000 books before kindergarten and babies first books. Raise a reader provides a series of library-sponsored events and activities that encourage parents and caregivers to sing, write, read, play and talk - activities that engage and encourage children to gain essential early literacy skills. 1000 books before kindergarten is a year-round program for children ages 0-5, and one that promotes pre-reading abilities (by having families read together) and assists parents/caregivers in selecting appropriate reading materials and in serving as their child's first teacher. Babies first books is an early literacy program aimed at new and first-time parents in jeffco. Free books of nursery rhymes (in english and spanish) are distributed via hospitals, wic, health clinics, etc., with a goal to encourage reading to infants as a way to develop a child's comprehension of language and a way to promote the special bond between parents and babies.”

Form 990, Part IX, Line 11G

“Contract labor 33,990 25,360 160 accounting 0 13,046 0 total 33,990 38,406 160”

Form 990, Part XI, Line 9

“Change in value of beneficial interest 68,769”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization uses endowment funds for program expenses.”

Schedule D, Page 3, Part X

“The foundation follows the accounting for uncertainty in income taxes accounting standard which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended december 31, 2021, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 68,769”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
AveragingAttachment/ExplanationTxt0NO LOBBYING IN 2018 - 2021.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103925
IRS990/AccountsReceivableGrp/BOYAmt05375
IRS990/AccountsReceivableGrp/EOYAmt06621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0770
IRS990/AdvertisingGrp/ProgramServicesAmt06470
IRS990/AdvertisingGrp/TotalAmt07240
IRS990/AllOtherContributionsAmt0377305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034035075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010790 W 50TH AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045701
IRS990/CashNonInterestBearingGrp/EOYAmt013890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02584
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09384
IRS990/ConferencesMeetingsGrp/TotalAmt011981
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011474
IRS990/CostOfGoodsSoldAmt06412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433779
IRS990/CYGrantsAndSimilarPaidAmt0243241
IRS990/CYInvestmentIncomeAmt0841
IRS990/CYOtherExpensesAmt0221736
IRS990/CYOtherRevenueAmt0337898
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064342
IRS990/CYSalariesCompEmpBnftPaidAmt0243199
IRS990/CYTotalExpensesAmt0708176
IRS990/CYTotalFundraisingExpenseAmt069524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE." THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES DURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENTS IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0734571
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0826411
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033990
IRS990/FeesForServicesOtherGrp/TotalAmt072556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139184
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA ROJAS-ARTICA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB AMYOT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEO ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRBY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JO SCHANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011474
IRS990/FundraisingGrossIncomeAmt0198231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045000
IRS990/GrantAmt0243241
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778930
IRS990/GrossSalesOfInventoryAmt0146079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03634
IRS990/InformationTechnologyGrp/TotalAmt03634
IRS990/InterestGrp/ManagementAndGeneralAmt02538
IRS990/InterestGrp/TotalAmt02538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03525
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0725323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0813255
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842083
IRS990/NetAssetsOrFundBalancesEOYAmt0975194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198231
IRS990/NetIncomeOrLossGrp/ExclusionAmt0139667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148783
IRS990/NoncashContributionsAmt019411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04925
IRS990/OccupancyGrp/ManagementAndGeneralAmt03225
IRS990/OccupancyGrp/ProgramServicesAmt060296
IRS990/OccupancyGrp/TotalAmt068446
IRS990/OfficeExpensesGrp/FundraisingAmt01579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt014953
IRS990/OfficeExpensesGrp/TotalAmt019824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt068769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021992
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt11834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt03815
IRS990/OtherExpensesGrp/ProgramServicesAmt13694
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
IRS990/OtherExpensesGrp/TotalAmt013524
IRS990/OtherExpensesGrp/TotalAmt110809
IRS990/OtherExpensesGrp/TotalAmt27833
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherLiabilitiesGrp/BOYAmt07350
IRS990/OtherLiabilitiesGrp/EOYAmt02895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114005
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01238
IRS990/PayrollTaxesGrp/ProgramServicesAmt011337
IRS990/PayrollTaxesGrp/TotalAmt016322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0815
IRS990/PensionPlanContributionsGrp/TotalAmt01173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015193
IRS990/PrincipalOfficerNm0JO SCHANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER SUPPORT: PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179634
IRS990/PYInvestmentIncomeAmt010899
IRS990/PYOtherExpensesAmt0134883
IRS990/PYOtherRevenueAmt0139283
IRS990/PYRevenuesLessExpensesAmt0-79419
IRS990/PYSalariesCompEmpBnftPaidAmt0201262
IRS990/PYTotalExpensesAmt0515779
IRS990/PYTotalRevenueAmt0436360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt075250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt075614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt079990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt079895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0397255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt01638756
IRS990ScheduleA/SubstantialContributorsTotAmt068466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707222
IRS990ScheduleA/TotalSupportAmt01758888
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025570
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016747
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025167
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt093844
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0102279
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt066987
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0105438
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100669
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0375373
IRS990ScheduleC/GrassrootsCeilingAmt0140766
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025570
IRS990ScheduleC/LobbyingCeilingAmt0563060
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0102279
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0515192
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING IN 2018 - 2021.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0515192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,014
Liabilities
$256,820
Net assets
$975,194
Revenue
$772,518
Expenses
$708,176
Net income
$64,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.67$0.82$0.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$0.61$0.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.79$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.98$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$0.44$0.52$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.52$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.48$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.44$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.37