Civic Intelligence

Stillwater Public Library Foundation

990 • Fiscal year 2018 • EIN 26-1103540

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSTILLWATERLIBRARYFOUNDATION.ORG
224 Third Street NorthStillwater, MN 55082

(651) 504-2350

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$272,236

Up $23,148 (+9.3%) from 2017

Net Assets

Up

$270,886

Up $21,798 (+8.8%) from 2017

Liabilities

Up

$1,350

Up $1,350 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$152,956

Down $73,004 (-32%) from 2017

Expenses

Down

$131,158

Down $10,786 (-7.6%) from 2017

Net Income

Down

$21,798

Down $62,218 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $101,857Net Assets 2010: $101,8572010Assets 2011: $91,426Net Assets 2011: $91,4262011Assets 2012: $120,476Net Assets 2012: $120,4762012Assets 2013: $114,109Net Assets 2013: $114,1092013Assets 2014: $120,022Net Assets 2014: $120,0222014Assets 2015: $163,534Liabilities 2015: $0Net Assets 2015: $163,5342015Assets 2016: $165,072Liabilities 2016: $0Net Assets 2016: $165,0722016Assets 2017: $249,088Liabilities 2017: $0Net Assets 2017: $249,0882017Assets 2018: $272,236Liabilities 2018: $1,350Net Assets 2018: $270,8862018Assets 2019: $310,982Liabilities 2019: $2,321Net Assets 2019: $308,6612019Assets 2020: $536,598Liabilities 2020: $2,591Net Assets 2020: $534,0072020Assets 2021: $3,182,934Liabilities 2021: $2,508Net Assets 2021: $3,180,4262021Assets 2022: $3,167,269Liabilities 2022: $1,496Net Assets 2022: $3,165,7732022Assets 2023: $3,287,547Liabilities 2023: $1,463Net Assets 2023: $3,286,0842023Assets 2024: $4,131,145Liabilities 2024: $251Net Assets 2024: $4,130,8942024

Highlighted filing

2018

Assets$272,236
Liabilities$1,350
Net Assets$270,886
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $88,645Expenses 2010: $35,269Net Income 2010: $53,3762010Revenue 2011: $57,398Expenses 2011: $67,829Net Income 2011: -$10,4312011Revenue 2012: $102,051Expenses 2012: $73,001Net Income 2012: $29,0502012Revenue 2013: $97,632Expenses 2013: $103,999Net Income 2013: -$6,3672013Revenue 2014: $98,196Expenses 2014: $92,283Net Income 2014: $5,9132014Revenue 2015: $271,746Expenses 2015: $228,238Net Income 2015: $43,5082015Revenue 2016: $143,296Expenses 2016: $141,758Net Income 2016: $1,5382016Revenue 2017: $225,960Expenses 2017: $141,944Net Income 2017: $84,0162017Revenue 2018: $152,956Expenses 2018: $131,158Net Income 2018: $21,7982018Revenue 2019: $238,211Expenses 2019: $213,230Net Income 2019: $24,9812019Revenue 2020: $331,577Expenses 2020: $116,430Net Income 2020: $215,1472020Revenue 2021: $2,839,345Expenses 2021: $187,917Net Income 2021: $2,651,4282021Revenue 2022: $339,486Expenses 2022: $154,933Net Income 2022: $184,5532022Revenue 2023: $315,713Expenses 2023: $325,260Net Income 2023: -$9,5472023Revenue 2024: $1,110,033Expenses 2024: $369,316Net Income 2024: $740,7172024

Highlighted filing

2018

Revenue$152,956
Expenses$131,158
Net Income$21,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$185,389
Mission and Program Overview

Mission

SEE STATEMENT

To engage the community and its resources to expand the reach and impact of the stillwater public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,467$199,794▲ $17,327
Total Assets$249,088$272,236▲ $23,148
Other Assets Total$66,621$72,442▲ $5,821
Liabilities
Other Liabilities-$1,350-
Total Liabilities$0$1,350▲ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$187,738$195,471▲ $7,733
Permanently Rstr Net Assets$61,350$75,415▲ $14,065
Total Net Assets Fund Balance$249,088$270,886▲ $21,798
Total Liabilities and Net Assets / Fund Balance$249,088$272,236▲ $23,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$458$458
Other Assets Org$72,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,621$14,065▼ $6,091-$72,442
2017$25,573$36,350▲ $5,717-$66,621
2016-$25,000▲ $859-$25,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred RengelPresident
Abby DeanDirector
Amber Dailey-hebertDirector
Ann BrownleeDirector
Carol StabenowDirector
Eric WhiteDirector
Kathy ThuesonDirector
Lisa HoweDirector
Mary QuickelDirector
Mary RichieDirector
Merilee ReadDirector
Nick GorskiDirector
Sandra NicholsonDirector
Sarah QuickelDirector
Shawn GlaserDirector
Mark TroendleLibrarydirec
Ann WolffPast Preside
Jean MorseSecretary
Dustin MoellerTreasurer
Doug BlankeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,228
Program Service Revenue
$0
Investment Income
$-6,089
Other Revenue
$2,817
All Other Contributions
$110,733
Change in Net Assets
$21,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,068
Grants and Similar Amounts Paid$47,090
Total Fundraising Expense$5,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,720$20,094-$62,814
Grants to Domestic Orgs$47,090--$47,090
Office Expenses-$9,232-$9,232
Conferences and Meetings--$4,958$4,958
Advertising$2,149-$360$2,509
Fees for Service Investment Mgmnt Fees-$2,154-$2,154
Fees for Services Accounting-$975-$975
Information Technology-$796-$796
Insurance-$475-$475
Other Expenses$55$100-$155
Total Functional Expenses$92,014$33,826$5,318$131,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public LibraryStillwater, MN-See Attached$47,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,545
Fundraising Direct Expenses$19,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light a Spark$56,710$11,565$3,925$7,640
Style Speaks Vo$11,330$10,980-$10,980
Total Events$68,040$22,545$19,728$2,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowmenet$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was distributed electronically to all board members for review.”

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

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Public Library
EIN
26-1103540
Phone
6515042350
Address
224 THIRD STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
Ann Wolff
Title
Past President
Phone
6512754338
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Moeller
Formed
2007
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042
Preparer
David J Brown CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“24,000 20,094 0 18,720 0 0 total 42,720 20,094 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“To provide sustainability for the organization”

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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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARYDIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012705
IRS990/GrossReceiptsAmt0185389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0796
IRS990/InformationTechnologyGrp/TotalAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458
IRS990/LandBldgEquipCostOrOtherBssAmt0458
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012705
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249088
IRS990/NetAssetsOrFundBalancesEOYAmt0270886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OfficeExpensesGrp/TotalAmt09232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066621
IRS990/OtherAssetsTotalGrp/EOYAmt072442
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherLiabilitiesGrp/EOYAmt01350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN MOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PAID FOR A COORDINATOR TO MANAGE THE RENTAL OF THE LIBRARY TERRACE AND OTHER SPACE TO MEMBERS OF THE GENERAL PUBLIC FOR WEDDINGS AND OTHER SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026149
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061342
IRS990/PYInvestmentIncomeAmt05717
IRS990/PYOtherExpensesAmt080602
IRS990/PYOtherRevenueAmt010410
IRS990/PYRevenuesLessExpensesAmt084016
IRS990/PYTotalExpensesAmt0141944
IRS990/PYTotalRevenueAmt0225960
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 120,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142948
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt0502811
IRS990ScheduleA/SubstantialContributorsTotAmt0224503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727314
IRS990ScheduleA/TotalSupportAmt0870262
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCVF ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENET
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUSTAINABILITY FOR THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072442
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT A SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STYLE SPEAKS VO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,236
Liabilities
$1,350
Net assets
$270,886
Revenue
$152,956
Expenses
$131,158
Net income
$21,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.11$0.37$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.84$0.19$2.65
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.04$0.05