Civic Intelligence

Waukegan Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 36-3446040

May 01, 2018 to Apr 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.WAUKEGANPL.ORG
128 N County StWaukegan, IL 60085

(847) 623-2041

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$221,974

Down $42,271 (-16%) from 2017

Net Assets

Down

$69,619

Down $194,611 (-74%) from 2017

Liabilities

Up

$152,355

Up $152,340 (+1015600%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$324,538

Up $120,879 (+59%) from 2017

Expenses

Up

$411,609

Up $173,434 (+73%) from 2017

Net Income

Down

-$87,071

Down $52,555 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,446Liabilities 2011: $10,829Net Assets 2011: $64,6172011Assets 2012: $211,303Liabilities 2012: $14,244Net Assets 2012: $197,0592012Assets 2013: $357,188Liabilities 2013: $16,789Net Assets 2013: $340,3992013Assets 2014: $344,054Liabilities 2014: $28,041Net Assets 2014: $316,0132014Assets 2015: $175,296Liabilities 2015: $800Net Assets 2015: $174,4962015Assets 2016: $308,699Liabilities 2016: $9,954Net Assets 2016: $298,7452016Assets 2017: $264,245Liabilities 2017: $15Net Assets 2017: $264,2302017Assets 2019: $221,974Liabilities 2019: $152,355Net Assets 2019: $69,6192019Assets 2020: $210,051Liabilities 2020: $128,658Net Assets 2020: $81,3932020Assets 2021: $76,255Liabilities 2021: $15,879Net Assets 2021: $60,3762021Assets 2022: $60,964Liabilities 2022: $1,811Net Assets 2022: $59,1532022Assets 2023: $116,591Liabilities 2023: $57,500Net Assets 2023: $59,0912023Assets 2024: $146,902Liabilities 2024: $71,199Net Assets 2024: $75,7032024Assets 2025: $114,401Liabilities 2025: $7,215Net Assets 2025: $107,1862025

Highlighted filing

2019

Assets$221,974
Liabilities$152,355
Net Assets$69,619
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,844Expenses 2011: $59,016Net Income 2011: -$19,1722011Revenue 2012: $192,007Expenses 2012: $59,565Net Income 2012: $132,4422012Revenue 2013: $247,364Expenses 2013: $104,024Net Income 2013: $143,3402013Revenue 2014: $442,710Expenses 2014: $467,096Net Income 2014: -$24,3862014Revenue 2015: $345,813Expenses 2015: $487,330Net Income 2015: -$141,5172015Revenue 2016: $452,672Expenses 2016: $379,168Net Income 2016: $73,5042016Revenue 2017: $203,659Expenses 2017: $238,175Net Income 2017: -$34,5162017Revenue 2019: $324,538Expenses 2019: $411,609Net Income 2019: -$87,0712019Revenue 2020: $245,501Expenses 2020: $233,727Net Income 2020: $11,7742020Revenue 2021: $162,016Expenses 2021: $183,033Net Income 2021: -$21,0172021Revenue 2022: $177,415Expenses 2022: $178,638Net Income 2022: -$1,2232022Revenue 2023: $142,730Expenses 2023: $142,792Net Income 2023: -$622023Revenue 2024: $62,924Expenses 2024: $45,760Net Income 2024: $17,1642024Revenue 2025: $69,355Expenses 2025: $37,872Net Income 2025: $31,4832025

Highlighted filing

2019

Revenue$324,538
Expenses$411,609
Net Income-$87,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$326,075
Mission and Program Overview

Mission

To support the waukegan public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,974$154,003▼ $188,971
Cash and Non-Interest-Bearing Accounts$51,191$57,971▲ $6,780
Pledges and Grants Receivable$0$10,000▲ $10,000
Total Assets$394,165$221,974▼ $172,191
Liabilities
Other Liabilities$237,475$152,355▼ $85,120
Total Liabilities$237,475$152,355▼ $85,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,680$0▼ $339,680
Permanently Rstr Net Assets$41,977$199,582▲ $157,605
Unrestricted Net Assets$-224,967$-129,963▲ $95,004
Total Net Assets Fund Balance$156,690$69,619▼ $87,071
Total Liabilities and Net Assets / Fund Balance$394,165$221,974▼ $172,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,977---$41,977
2017$41,977---$41,977
2016$41,977---$41,977
2015$41,977---$41,977
2014$41,977---$41,977
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Octavius HayesPresident
Steven KolberVice-president
Ann HamlinBoard Member
Anton MathewsBoard Member
CATHERINE O'KEEFEBoard Member
Joaquin FernandezBoard Member
Richard LeeBoard Member
Tara PurtellBoard Member
Selina Gomez-belozExecutive Director
Jennifer StabenSecretary
Raymond ZamoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,212
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-760
All Other Contributions
$68,046
Change in Net Assets
$-87,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,489
Total Revenue per Audited Statements
$413,027
Total Revenue per Form 990
$324,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,373
Other Expenses$7,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,373--$404,373
Fees for Services Other-$6,960-$6,960
Other Expenses$0$201$0$201
Office Expenses-$75-$75
Total Functional Expenses$404,373$7,236$0$411,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,098
Expenses per Audited Statements$411,609
Total Expenses per Form 990$411,609
Expenses Not Reported on Form 990$88,489
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukegan Public LibraryWaukegan, ILGovernmental EntitySee Part Iv$404,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,537
Fundraising Gross Income$777
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Waukegan Public Library$152,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The treasurer reviews then signs the 990. It is then brought to the next meeting for review by members. And, it is available on-line for all to see.”

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

“Conflict of interest forms are completed and signed by members, then reveiwed by development manager.”

Form 990, Part VI, Section C, Line 19

“Paper copy in business office, electronic copy avaiable on-line.”

Filing and Contact Details

Filer

Filer Name
Waukegan Public Library Foundation
EIN
36-3446040
Phone
8476232041
Address
128 N COUNTY ST, WAUKEGAN, IL 60085

Signing Officer

Name
Ray Zamora
Title
Treasurer
Phone
8476232041
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Octavius Hayes
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WAUKEGAN PUBLIC LIBRARY FOUNDATION (THE "FOUNDATION") SUPPORTS THE WAUKEGAN PUBLIC LIBRARY (THE "LIBRARY") WHICH IS A GOVERNMENTAL ENTITY TO WHICH THE FOUNDATION IS RESPONSIVE AND ENGAGES IN ACTIVITIES FOR OR ON BEHALF OF THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WAUKEGAN PUBLIC LIBRARY FOUNDATION SUPPORTS THE WAUKEGAN PUBLIC LIBRARY WHICH IS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0404373
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0404373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088489
IRS990ScheduleD/DonatedServicesUseFcltsAmt088489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt088489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt088489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0411609
IRS990ScheduleD/TotalLiabilityAmt0152355
IRS990ScheduleD/TotalRevenuePerForm990Amt0324538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0404373
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0366006139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 N COUNTY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS CREATED TO SUPPORT THE WAUKEGAN PUBLIC LIBRARY AND ALL FUNDS ARE GIVEN TO THIS ORGANIZATION. RECORDS ARE KEPT TO DOCUMENT AMOUNTS GIVEN TO THE LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THEN SIGNS THE 990. IT IS THEN BROUGHT TO THE NEXT MEETING FOR REVIEW BY MEMBERS. AND, IT IS AVAILABLE ON-LINE FOR ALL TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED BY MEMBERS, THEN REVEIWED BY DEVELOPMENT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY IN BUSINESS OFFICE, ELECTRONIC COPY AVAIABLE ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 N COUNTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKEGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EXEMPT CODE SECTION: 170(B)(1)(A)(VI)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, LINE 1 (D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0404373
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0339680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394165
IRS990/TotalAssetsEOYAmt0221974
IRS990/TotalAssetsGrp/BOYAmt0394165
IRS990/TotalAssetsGrp/EOYAmt0221974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,974
Liabilities
$152,355
Net assets
$69,619
Revenue
$324,538
Expenses
$411,609
Net income
-$87,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.69$0.38$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.71$0.76$0.63$0.46$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.58$0.59$1.43$1.43$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.77$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.62$1.83$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.29$0.81$2.46$2.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.52$0.70$3.25$4.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.04$2.38$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$4.53$3.79$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$3.46$4.87$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$4.43$4.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$2.47$1.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$1.92$0.60$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.40$0.59$0.19