Civic Intelligence

Lexington Public Library Foundation

990 • Fiscal year 2019 • EIN 31-1565272

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.LEXPUBLIB.ORG/FOUNDATION
140 East Main StreetLexington, KY 40507

(859) 231-5557

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$185,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$577,254

Up $186,269 (+48%) from 2018

Net Assets

Up

$577,037

Up $186,268 (+48%) from 2018

Liabilities

Up

$217

Up $1 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$459,471

Up $150,567 (+49%) from 2018

Expenses

Down

$287,755

Down $65,378 (-19%) from 2018

Net Income

Up

$171,716

Up $215,945 (+488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,712Liabilities 2011: $35,304Net Assets 2011: $171,4082011Assets 2012: $184,615Liabilities 2012: $0Net Assets 2012: $184,6152012Assets 2013: $146,720Liabilities 2013: $940Net Assets 2013: $145,7802013Assets 2014: $181,611Liabilities 2014: $10Net Assets 2014: $181,6012014Assets 2015: $212,015Liabilities 2015: $10Net Assets 2015: $212,0052015Assets 2016: $226,971Liabilities 2016: $7,192Net Assets 2016: $219,7792016Assets 2017: $425,320Liabilities 2017: $2,711Net Assets 2017: $422,6092017Assets 2018: $390,985Liabilities 2018: $216Net Assets 2018: $390,7692018Assets 2019: $577,254Liabilities 2019: $217Net Assets 2019: $577,0372019Assets 2020: $1,411,803Liabilities 2020: $217Net Assets 2020: $1,411,5862020Assets 2021: $804,427Liabilities 2021: $664Net Assets 2021: $803,7632021Assets 2022: $1,016,079Liabilities 2022: $664Net Assets 2022: $1,015,4152022Assets 2023: $3,405,415Liabilities 2023: $664Net Assets 2023: $3,404,7512023Assets 2024: $3,179,997Liabilities 2024: $483,230Net Assets 2024: $2,696,7672024

Highlighted filing

2019

Assets$577,254
Liabilities$217
Net Assets$577,037
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $561,3252011Expenses 2012: $206,4722012Expenses 2013: $99,9922013Revenue 2014: $55,318Expenses 2014: $36,511Net Income 2014: $18,8072014Revenue 2015: $74,340Expenses 2015: $45,788Net Income 2015: $28,5522015Revenue 2016: $115,605Expenses 2016: $109,210Net Income 2016: $6,3952016Revenue 2017: $490,301Expenses 2017: $296,837Net Income 2017: $193,4642017Revenue 2018: $308,904Expenses 2018: $353,133Net Income 2018: -$44,2292018Revenue 2019: $459,471Expenses 2019: $287,755Net Income 2019: $171,7162019Revenue 2020: $1,106,387Expenses 2020: $251,052Net Income 2020: $855,3352020Revenue 2021: $226,813Expenses 2021: $906,897Net Income 2021: -$680,0842021Revenue 2022: $528,744Expenses 2022: $150,377Net Income 2022: $378,3672022Revenue 2023: $3,173,381Expenses 2023: $784,045Net Income 2023: $2,389,3362023Revenue 2024: $1,316,653Expenses 2024: $598,579Net Income 2024: $718,0742024

Highlighted filing

2019

Revenue$459,471
Expenses$287,755
Net Income$171,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$499,634
Mission and Program Overview

Mission

To enhance the lexington public library through advocacy, strategic partnerships, and private funding.

The lexington public library foundation was formed to enhance the library services of the lexington public library's mission to connect people, inspire ideas, and transform lives in fayette county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,094$368,722▲ $190,628
Savings and Temporary Cash Investments$212,838$208,479▼ $4,359
Accounts Receivable$53$53→ $0
Total Assets$390,985$577,254▲ $186,269
Liabilities
Other Liabilities$216$217▲ $1
Total Liabilities$216$217▲ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,064$577,037▲ $386,973
Unrestricted Net Assets$200,705$0▼ $200,705
Total Net Assets Fund Balance$390,769$577,037▲ $186,268
Total Liabilities and Net Assets / Fund Balance$390,985$577,254▲ $186,269
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Karen E KingFinance Officer$102,585$102,585

Board Members and Trustees

NameTitle
James L ElliottBoard Member, Past Chair (partial Year)
Yajaira a WestChair
Jimmy TurekVice Chair
Brendan YatesBoard Member
Carolyn Purcell MdBoard Member
Christopher ReamesBoard Member
James BrownBoard Member
Jeanne ClarkBoard Member
Larry SmithBoard Member
Lisa VandermaleBoard Member
Louis CarmichaelBoard Member
Lucy JonesBoard Member
Ralph ColdironBoard Member
Ramsey BovaBoard Member
Roda FerraroBoard Member
Tiffany DanielsBoard Member
Cindy VoughBoard Member (partial Year)
Jan CarricoBoard Member (partial Year)
Karen KolavelliBoard Member (partial Year)
Kathryn Tibbitts HantleBoard Member (partial Year)
Ann HammondDirector, Library (partial Year)
Heather DieffenbachInterim Director, Library (partial Year)
Margaret CliftonSecretary
Erin SerrateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,429
Program Service Revenue
$0
Investment Income
$2,515
Other Revenue
$33,527
All Other Contributions
$420,322
Change in Net Assets
$171,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,726
Professional Fundraising Fees$49,533
Total Fundraising Expense$49,533
Other Expenses$25,496
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,726--$212,726
Fees for Services Professional Fundraising--$49,533$49,533
Other Expenses-$15,396-$15,396
Fees for Services Lobbying-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$909-$909
Office Expenses-$191-$191
Total Functional Expenses$212,726$25,496$49,533$287,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Public LibraryLexington, KY501(c)(3)To Support the Activities of the Lexington Public Library.$212,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,533
Fundraising Gross Income$48,697
Fundraising Direct Expenses$15,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booktacular$51,804$48,697$2,224$46,473
Total Events$51,804$48,697$15,170$33,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$217
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katie tibbitts and christopher reams have a family relationship.”

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

“The 990 is reviewed by the organization's finance officer. A copy is sent to the entire governing board prior to filing.”

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

“Each officer and representative is expected to avoid any investment, interest, or association that interferes or might appear to interfere with the independent exercise of judgment in the foundation's best interests. Disclosures of personal interests or other circumstances that might constitute conflicts of interest are to be reported promptly by the officer or representative to the foundation board president or library's executive director, who will arrange for resolution in a manner best suited to the interest of the foundation, the individual and in accordance with applicable state law(s). When an officer or representative confronts a possible conflict of interest, prompt and full disclosure is the essential step towards resolving the problem.”

Form 990, Part VI, Section B, Line 15

“Lexington public library foundation (lplf) does not have employees. Time of lexington public library (lpl) employees is allocated as needed to lplf. Lpl does have a defined process for review and approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request. The current year financial statement is available on the organization's web site, with historical financial statements available in the library's reference department or by request.”

Filing and Contact Details

Filer

Filer Name
Lexington Public Library Foundation
EIN
31-1565272
Phone
8592315557
Address
140 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Heather Dieffenbach
Title
Executive Director
Phone
8593215555
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dieffenbach
Formed
1997
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
45

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Mark a Schmitt CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is presented to the organization's audit committee; after the audit committee approves it, the audit is presented to the organization's full board and approved upon by vote. The auditor selection is based on response to an rfp and voted upon by the organization's board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. The foundation recognizes uncertain income tax positions using the "more-likley-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22146267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2478282
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER, PAST CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, LIBRARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM DIRECTOR, LIBRARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03107
IRS990/FundraisingDirectExpensesAmt015170
IRS990/FundraisingGrossIncomeAmt048697
IRS990/GainOrLossGrp/SecuritiesAmt0-1362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0212726
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023631
IRS990/GrossReceiptsAmt0499634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368722
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LEXINGTON PUBLIC LIBRARY THROUGH ADVOCACY, STRATEGIC PARTNERSHIPS, AND PRIVATE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390769
IRS990/NetAssetsOrFundBalancesEOYAmt0577037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014552
IRS990/NoncashContributionsAmt0917
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/TotalAmt0191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015396
IRS990/OtherExpensesGrp/TotalAmt015396
IRS990/OtherLiabilitiesGrp/BOYAmt0216
IRS990/OtherLiabilitiesGrp/EOYAmt0217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER DIEFFENBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264270
IRS990/PYInvestmentIncomeAmt03443
IRS990/PYOtherExpensesAmt022623
IRS990/PYOtherRevenueAmt015083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353133
IRS990/PYTotalProfFndrsngExpnsAmt066240
IRS990/PYTotalRevenueAmt0308904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ONE TIME GIFT FROM DISINTERESTED PERSON'S ESTATE DATE: 08/16/18 AMOUNT: 250000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69070
IRS990ScheduleA/PublicSupportPY170Pct00.66080
IRS990ScheduleA/PublicSupportTotal170Amt0756841
IRS990ScheduleA/SubstantialContributorsTotAmt0334021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090862
IRS990ScheduleA/TotalSupportAmt01095758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09000
IRS990ScheduleC/OtherActivitiesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,254
Liabilities
$217
Net assets
$577,037
Revenue
$459,471
Expenses
$287,755
Net income
$171,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$1.32$0.60$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$3.17$0.78$2.39
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.23$0.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.11$0.25$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.46$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.49$0.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.56