Civic Intelligence

Bentonville Library Foundation

990 • Fiscal year 2016 • EIN 38-3691802

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.BENTONVILLELIBRARYFOUNDATION.ORG
405 S Main StBentonville, AR 72712

(479) 271-3100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,977,371

Down $80,531 (-1.1%) from 2015

Net Assets

Down

$6,977,102

Down $79,723 (-1.1%) from 2015

Liabilities

Down

$269

Down $808 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Up

$178,433

Up $107,631 (+152%) from 2015

Expenses

Down

$281,905

Down $32,189 (-10%) from 2015

Net Income

Up

-$103,472

Up $139,820 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $8,516,819Liabilities 2010: $332,169Net Assets 2010: $8,184,6502010Assets 2011: $7,889,715Liabilities 2011: $1,224Net Assets 2011: $7,888,4912011Assets 2012: $7,713,058Liabilities 2012: $916Net Assets 2012: $7,712,1422012Assets 2013: $7,521,797Liabilities 2013: $877Net Assets 2013: $7,520,9202013Assets 2014: $7,314,257Liabilities 2014: $696Net Assets 2014: $7,313,5612014Assets 2015: $7,057,902Liabilities 2015: $1,077Net Assets 2015: $7,056,8252015Assets 2016: $6,977,371Liabilities 2016: $269Net Assets 2016: $6,977,1022016Assets 2017: $6,826,528Liabilities 2017: $1,066Net Assets 2017: $6,825,4622017Assets 2018: $6,609,019Liabilities 2018: $1,001Net Assets 2018: $6,608,0182018Assets 2019: $6,492,936Liabilities 2019: $1,140Net Assets 2019: $6,491,7962019Assets 2020: $729,921Liabilities 2020: $1,821Net Assets 2020: $728,1002020Assets 2021: $1,113,936Liabilities 2021: $1,902Net Assets 2021: $1,112,0342021Assets 2022: $3,480,951Liabilities 2022: $3,172Net Assets 2022: $3,477,7792022Assets 2023: $486,659Liabilities 2023: $13,119Net Assets 2023: $473,5402023Assets 2024: $298,071Liabilities 2024: $8,464Net Assets 2024: $289,6072024

Highlighted filing

2016

Assets$6,977,371
Liabilities$269
Net Assets$6,977,102
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $149,429Expenses 2010: $423,014Net Income 2010: -$273,5852010Revenue 2011: $85,626Expenses 2011: $381,785Net Income 2011: -$296,1592011Revenue 2012: $90,810Expenses 2012: $267,159Net Income 2012: -$176,3492012Revenue 2013: $60,654Expenses 2013: $251,876Net Income 2013: -$191,2222013Revenue 2014: $72,455Expenses 2014: $279,814Net Income 2014: -$207,3592014Revenue 2015: $70,802Expenses 2015: $314,094Net Income 2015: -$243,2922015Revenue 2016: $178,433Expenses 2016: $281,905Net Income 2016: -$103,4722016Revenue 2017: $134,008Expenses 2017: $303,283Net Income 2017: -$169,2752017Revenue 2018: $121,966Expenses 2018: $308,871Net Income 2018: -$186,9052018Revenue 2019: $135,407Expenses 2019: $286,117Net Income 2019: -$150,7102019Revenue 2020: -$5,513,841Expenses 2020: $264,967Net Income 2020: -$5,778,8082020Revenue 2021: $520,464Expenses 2021: $114,509Net Income 2021: $405,9552021Revenue 2022: $2,543,307Expenses 2022: $138,942Net Income 2022: $2,404,3652022Revenue 2023: $7,331,986Expenses 2023: $10,342,343Net Income 2023: -$3,010,3572023Revenue 2024: $329,496Expenses 2024: $513,429Net Income 2024: -$183,9332024

Highlighted filing

2016

Revenue$178,433
Expenses$281,905
Net Income-$103,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$209,544
Mission and Program Overview

Mission

To increase access and enhance literacy in our community through engagement and support by developing financial resources and maintaining facilities to benefit the programs and services of the bentonville public library.

To engage our community in order to provide necessary and substainable support for the bentonville public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,674,260$6,492,091▼ $182,169
Cash and Non-Interest-Bearing Accounts$380,412$485,280▲ $104,868
Prepaid Expenses and Deferred Charges$3,230--
Total Assets$7,057,902$6,977,371▼ $80,531
Liabilities
Accounts Payable and Accrued Expenses$1,077$269▼ $808
Total Liabilities$1,077$269▼ $808
Net Assets / Fund Balance
Unrestricted Net Assets$7,056,825$6,977,102▼ $79,723
Total Net Assets Fund Balance$7,056,825$6,977,102▼ $79,723
Total Liabilities and Net Assets / Fund Balance$7,057,902$6,977,371▼ $80,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,709,734$1,898,379$7,608,113
Land$781,794-$781,794
Other Land Buildings$0$644,518$644,518
Equipment$563$4,900$5,463
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rustin ChriscoPresident
Howard KerrVice President
Allison EnglandDirector
Alyssa HobbsDirector
Bo GrimesDirector
Daniel CruzDirector
Katelyn EavesDirector
Kathy JonesDirector
Madeline KnightDirector
Mallory KeithDirector
Molly HedbergDirector
Patrick HeavrinDirector
Ramesh ChikkalaDirector
Michelle FittroSecretary
Matthew KezhayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,589
Program Service Revenue
$0
Investment Income
$7,179
Other Revenue
$1,665
All Other Contributions
$169,589
Change in Net Assets
$-103,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,504
Salaries, Compensation, and Employee Benefits$7,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,678--$183,678
Fees for Services Other-$28,034-$28,034
Advertising-$13,662-$13,662
Other Salaries and Wages-$6,875-$6,875
Office Expenses-$3,461-$3,461
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
All Other Expenses-$2,157-$2,157
Other Expenses$2,477$2,048-$2,048
Insurance-$1,918-$1,918
Fees for Services Accounting-$845-$845
Information Technology-$820-$820
Payroll Taxes-$526-$526
Total Functional Expenses$212,059$69,846$0$281,905
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
Annual disclosure for covered persons
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
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 board reviews the 990 in its entirety at a board meeting and then votes to approve the 990.”

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

“The board has a conflict of interest policy adequately disclosed in the bylaws of the organization and discusses these potential conflicts reguarly as a part of board meetings and the board retreat.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, top management comp (part vi, line 15a) the board does not currently allow funds to be used for board compensation; however, should the board decide to compensate any directors or officers, the board officers will discuss compensation and then the board as a whole will vote to either approve or deny any compensation structure. Other officer or key employee compensation (part vi, line 15b) board officers do actively discuss fund development director compensation and then the board as a whole will vote to either approve or deny and compensation structure for the development director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon inquiry. The board also allows the city of bentonville the opportunity to review such statements.”

Filing and Contact Details

Filer

Filer Name
Bentonville Library Foundation
EIN
38-3691802
Phone
4792713100
Address
405 S MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Rustin Chrisco
Title
President
Phone
4792713100
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rustin Chrisco
Formed
2004
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
18

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML AppendixShowing 400 of 443 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/OfficeExpensesGrp/TotalAmt03461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH LITERATURE FESTIV
IRS990/OtherExpensesGrp/Desc1DONATION/SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2TECH CARD PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ProgramServicesAmt025904
IRS990/OtherExpensesGrp/ProgramServicesAmt12477
IRS990/OtherExpensesGrp/TotalAmt025904
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt32048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/TotalAmt06875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/TotalAmt0526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrincipalOfficerNm0RUSTIN CHRISCO
IRS990/PriorPeriodAdjustmentsAmt0937
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND AS OF YEAR-END 2016 MORE THAN 2.2 MILLION LIBRARY VISITS HAVE OCCURED AND 3.8 MILLION ITEMS WERE CHECKED OUT. INCLUDED IN THE NUMBERS ABOVE ARE 195,000 PEOPLE WHO ATTENDED VARIOUS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0246410
IRS990/PYOtherRevenueAmt0-201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243292
IRS990/PYSalariesCompEmpBnftPaidAmt029586
IRS990/PYTotalExpensesAmt0314094
IRS990/PYTotalProfFndrsngExpnsAmt036098
IRS990/PYTotalRevenueAmt070802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-12149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt0391819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391819
IRS990ScheduleA/TotalSupportAmt0486612
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/BuildingsGrp/BookValueAmt05709734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07608113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/LandGrp/BookValueAmt0781794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06492091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN ITS ENTIRETY AT A BOARD MEETING AND THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICY ADEQUATELY DISCLOSED IN THE BYLAWS OF THE ORGANIZATION AND DISCUSSES THESE POTENTIAL CONFLICTS REGUARLY AS A PART OF BOARD MEETINGS AND THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD DOES NOT CURRENTLY ALLOW FUNDS TO BE USED FOR BOARD COMPENSATION; HOWEVER, SHOULD THE BOARD DECIDE TO COMPENSATE ANY DIRECTORS OR OFFICERS, THE BOARD OFFICERS WILL DISCUSS COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY ANY COMPENSATION STRUCTURE. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OFFICERS DO ACTIVELY DISCUSS FUND DEVELOPMENT DIRECTOR COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY AND COMPENSATION STRUCTURE FOR THE DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INQUIRY. THE BOARD ALSO ALLOWS THE CITY OF BENTONVILLE THE OPPORTUNITY TO REVIEW SUCH STATEMENTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07057902
IRS990/TotalAssetsEOYAmt06977371
IRS990/TotalAssetsGrp/BOYAmt07057902
IRS990/TotalAssetsGrp/EOYAmt06977371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169589
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt01077
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07056825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06977102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07057902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06977371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07056825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06977102
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977,371
Liabilities
$269
Net assets
$6,977,102
Revenue
$178,433
Expenses
$281,905
Net income
-$103,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$7.33$10.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.54$0.14$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.52$0.11$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.51$0.26$5.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.14$0.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.12$0.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.07$0.31$0.24
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$0.07$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$0.06$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.09$0.38$0.30
2010Summary only. Only limited summary data is available for this year.$8.52$0.33$8.18$0.15$0.42$0.27