Civic Intelligence

Allen County Public Library Foundation

990 • Fiscal year 2014 • EIN 31-1121023

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

PO Box 227046802

(260) 421-2100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,518

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$15,891,645

Up $2,991,630 (+23%) from 2013

Net Assets

Up

$15,880,340

Up $2,993,937 (+23%) from 2013

Liabilities

Down

$11,305

Down $2,307 (-17%) from 2013

Revenue

$2,449,219

No earlier filing loaded for comparison.

Expenses

Up

$964,036

Up $249,364 (+35%) from 2013

Net Income

$1,485,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,550,823Liabilities 2011: $64,451Net Assets 2011: $9,486,3722011Assets 2012: $10,740,749Liabilities 2012: $2,821Net Assets 2012: $10,737,9282012Assets 2013: $12,900,015Liabilities 2013: $13,612Net Assets 2013: $12,886,4032013Assets 2014: $15,891,645Liabilities 2014: $11,305Net Assets 2014: $15,880,3402014Assets 2015: $16,709,826Liabilities 2015: $2,210Net Assets 2015: $16,707,6162015Assets 2016: $17,553,949Liabilities 2016: $2,150Net Assets 2016: $17,551,7992016Assets 2017: $19,502,457Liabilities 2017: $53Net Assets 2017: $19,502,4042017Assets 2018: $21,188,324Liabilities 2018: $0Net Assets 2018: $21,188,3242018Assets 2019: $21,614,083Liabilities 2019: $0Net Assets 2019: $21,614,0832019Assets 2020: $21,125,315Liabilities 2020: $0Net Assets 2020: $21,125,3152020Assets 2021: $25,787,210Liabilities 2021: $21,653Net Assets 2021: $25,765,5572021Assets 2022: $23,368,919Liabilities 2022: $0Net Assets 2022: $23,368,9192022Assets 2023: $23,282,294Liabilities 2023: $0Net Assets 2023: $23,282,2942023Assets 2024: $25,400,595Liabilities 2024: $0Net Assets 2024: $25,400,5952024Assets 2025: $26,810,569Liabilities 2025: $3,981Net Assets 2025: $26,806,5882025

Highlighted filing

2014

Assets$15,891,645
Liabilities$11,305
Net Assets$15,880,340

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $662,9602011Expenses 2012: $717,9042012Expenses 2013: $714,6722013Revenue 2014: $2,449,219Expenses 2014: $964,036Net Income 2014: $1,485,1832014Revenue 2015: $2,484,495Expenses 2015: $1,197,941Net Income 2015: $1,286,5542015Revenue 2016: $2,179,518Expenses 2016: $1,587,874Net Income 2016: $591,6442016Revenue 2017: $2,711,901Expenses 2017: $1,314,747Net Income 2017: $1,397,1542017Revenue 2018: $3,067,008Expenses 2018: $1,186,931Net Income 2018: $1,880,0772018Revenue 2019: $1,584,822Expenses 2019: $1,440,716Net Income 2019: $144,1062019Revenue 2020: $1,668,097Expenses 2020: $1,441,757Net Income 2020: $226,3402020Revenue 2021: $2,117,181Expenses 2021: $1,636,666Net Income 2021: $480,5152021Revenue 2022: $1,614,993Expenses 2022: $1,871,881Net Income 2022: -$256,8882022Revenue 2023: $5,257,427Expenses 2023: $1,776,176Net Income 2023: $3,481,2512023Revenue 2024: $2,578,842Expenses 2024: $1,562,421Net Income 2024: $1,016,4212024Revenue 2025: $3,001,429Expenses 2025: $1,758,769Net Income 2025: $1,242,6602025

Highlighted filing

2014

Revenue$2,449,219
Expenses$964,036
Net Income$1,485,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,433,017
Mission and Program Overview

Mission

To support the programs and services of the allen county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,159,129$14,838,793▲ $2,679,664
Savings and Temporary Cash Investments$698,273$986,767▲ $288,494
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$12,900,015$15,891,645▲ $2,991,630
Other Assets Total$42,413$65,885▲ $23,472
Liabilities
Accounts Payable and Accrued Expenses$13,612$11,305▼ $2,307
Total Liabilities$13,612$11,305▼ $2,307
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,517$6,383,278▲ $965,761
Permanently Rstr Net Assets$5,000,000$6,000,000▲ $1,000,000
Temporarily Rstr Net Assets$2,468,886$3,497,062▲ $1,028,176
Total Net Assets Fund Balance$12,886,403$15,880,340▲ $2,993,937
Total Liabilities and Net Assets / Fund Balance$12,900,015$15,891,645▲ $2,991,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,925,743$1,020,789▲ $1,197,844$238,197$9,866,844
2012$6,357,553$1,007,286▲ $765,797$173,928$7,925,743
2011$5,151,312$1,061,002▲ $286,622$140,232$6,357,554
2010$3,721,414$1,016,815▲ $493,236$53,669$5,151,312
2009$2,580,308$1,015,520▲ $143,494$2,193$3,721,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David SedestromAssistant TrPT$119,518$119,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,404
Program Service Revenue
$131,598
Investment Income
$531,035
Other Revenue
$11,182
All Other Contributions
$1,775,404
Change in Net Assets
$1,485,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,219
Revenue Not Reported on Form 990
$1,508,754
Total Revenue per Audited Statements
$3,957,973
Total Revenue per Form 990
$2,449,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,195
Salaries, Compensation, and Employee Benefits$237,489
Other Expenses$135,352
Total Fundraising Expense$8,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,195--$591,195
Other Salaries and Wages$184,280--$184,280
Other Employee Benefits$40,648--$40,648
Payroll Taxes$12,561--$12,561
Fees for Services Accounting-$7,300-$7,300
Fees for Services Legal-$7,279-$7,279
Other Expenses$6,070-$8,100$6,070
Fees for Services Other-$5,710-$5,710
All Other Expenses$3,714--$3,714
Fees for Service Investment Mgmnt Fees-$2,784-$2,784
Office Expenses-$1,898-$1,898
Travel-$59-$59
Total Functional Expenses$930,906$25,030$8,100$964,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,036
Total Expenses per Audited Statements$964,036
Total Expenses per Form 990$964,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1083136-GovTo Support Programs$591,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 board of directors reviews both the audit report and form 990 prior to filing.

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

The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers.wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.

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

The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers.wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.

Form 990, Page 6, Part VI, Line 18

The organization's irs form 990 for the prior three years is available at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

All policies and minutes are available to the public on-line through the library's website. Governing documents, such as bylaws, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
31-1121023
Phone
2604212100

Signing Officer

Name
David Sedestrom
Title
Assistant Treasurer
Phone
2604212100
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sedestrom
Formed
1984
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
1,300

Preparer

Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment has been established to support the genealogy department, increase and maintain humanities holdings and to acquire library materials and support in the fields of business, science and technology.

Schedule D, Page 3, Part X

The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The foundation has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The foundations income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to income tax examinations by taxing authorities for tax years ending on or before june 30, 2010. The foundations management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000000
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IRS990/PrincipalOfficerNm0DAVID SEDESTROM
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IRS990/ProgramServiceRevenueGrp/Desc0GENEOLOGY DATA BASE USAGE
IRS990/ProgramServiceRevenueGrp/Desc1GENEOLOGY MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0113029
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118569
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING OF PERIODICALS INDEX OF ALLEN COUNTY PUBLIC LIBRARY GENEALOGICAL COLLECTION (PERSI). PURCHASE OF MATERIALS FOR USE BY GENEALOGISTS AND RESEARCHERS WORLDWIDE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131598
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IRS990/PYContributionsGrantsAmt01540304
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IRS990/PYInvestmentIncomeAmt0460725
IRS990/PYOtherExpensesAmt051231
IRS990/PYOtherRevenueAmt0454
IRS990/PYProgramServiceRevenueAmt023050
IRS990/PYRevenuesLessExpensesAmt01309861
IRS990/PYSalariesCompEmpBnftPaidAmt0240349
IRS990/PYTotalExpensesAmt0714672
IRS990/PYTotalRevenueAmt02024533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01485183
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986767
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0591195
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALLEN COUNTY PUBLIC LIBRARY
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
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IRS990ScheduleA/SupportingOrgType1Ind0X
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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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039335
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01020789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09866844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197844
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0238197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06357553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01007286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07925743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05151312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01061002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06357554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026484
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01016815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05151312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015715
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02193
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0964036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01508754
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60500
IRS990ScheduleD/RevenueNotReportedAmt01508754
IRS990ScheduleD/RevenueSubtotalAmt02449219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT THE GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND TO ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2010. THE FOUNDATIONS MANAGEMENT HAS DETERMINED THAT THERE ARE NO EVENTS THAT WOULD MORE LIKELY THAN NOT CAUSE THE ABOVE TAX POSITION TO CHANGE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalExpensesPerForm990Amt0964036
IRS990ScheduleD/TotalRevenuePerForm990Amt02449219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03957973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0591195
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0351083136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10900 LIBRARY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REPORTING AND MONITORING IS GOVERNED BY THE ASSOCIATED GRANT AGREEMENT SINCE EACH GRANT IS UNIQUE IN ITS REQUIREMENTS AND TIMING. THE GRANT IMPLEMENTER, DEVELOPMENT PERSONNEL OF THE COMMUNITY AND MEDIA RELATIONS DEPARTMENT AND FINANCE PERSONNEL ARE TYPICALLY THE GROUPS CHARGED WITH MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS BOTH THE AUDIT REPORT AND FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS.WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS.WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND MINUTES ARE AVAILABLE TO THE PUBLIC ON-LINE THROUGH THE LIBRARY'S WEBSITE. GOVERNING DOCUMENTS, SUCH AS BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02468886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03497062
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012900015
IRS990/TotalAssetsEOYAmt015891645
IRS990/TotalAssetsGrp/BOYAmt012900015
IRS990/TotalAssetsGrp/EOYAmt015891645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775404
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013612
IRS990/TotalLiabilitiesEOYAmt011305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.00$1.76$1.24
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.58$1.56$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$5.26$1.78$3.48
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.61$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.02$25.8$2.12$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.67$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.07$1.19$1.88
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.71$1.31$1.40
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.18$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.48$1.20$1.29
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$2.45$0.96$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.06$9.49$0.66