Civic Intelligence

Waupaca Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1656437

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

107 S Main StreetWaupaca, WI 54981

(715) 258-5511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$311,319

Up $117,736 (+61%) from 2014

Net Assets

Up

$311,319

Up $117,736 (+61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$166,899

Up $119,767 (+254%) from 2014

Expenses

Up

$49,163

Up $27,603 (+128%) from 2014

Net Income

Up

$117,736

Up $92,164 (+360%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $111,023Liabilities 2010: $0Net Assets 2010: $111,0232010Assets 2011: $164,635Liabilities 2011: $0Net Assets 2011: $164,6352011Assets 2012: $162,908Liabilities 2012: $0Net Assets 2012: $162,9082012Assets 2013: $168,011Liabilities 2013: $0Net Assets 2013: $168,0112013Assets 2014: $193,583Liabilities 2014: $0Net Assets 2014: $193,5832014Assets 2015: $311,319Liabilities 2015: $0Net Assets 2015: $311,3192015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $320,970Liabilities 2017: $0Net Assets 2017: $320,9702017Assets 2018: $304,364Liabilities 2018: $0Net Assets 2018: $304,3642018Assets 2019: $294,303Liabilities 2019: $0Net Assets 2019: $294,3032019Assets 2020: $288,035Liabilities 2020: $0Net Assets 2020: $288,0352020Assets 2021: $290,229Liabilities 2021: $0Net Assets 2021: $290,2292021Assets 2022: $315,011Liabilities 2022: $0Net Assets 2022: $315,0112022Assets 2023: $304,673Liabilities 2023: $0Net Assets 2023: $304,6732023Assets 2024: $310,803Liabilities 2024: $0Net Assets 2024: $310,8032024

Highlighted filing

2015

Assets$311,319
Liabilities$0
Net Assets$311,319

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $30,4142010Expenses 2011: $16,0362011Expenses 2012: $40,6692012Revenue 2013: $34,379Expenses 2013: $29,276Net Income 2013: $5,1032013Revenue 2014: $47,132Expenses 2014: $21,560Net Income 2014: $25,5722014Revenue 2015: $166,899Expenses 2015: $49,163Net Income 2015: $117,7362015Revenue 2016: $32,803Expenses 2016: $33,988Net Income 2016: -$1,1852016Revenue 2017: $40,890Expenses 2017: $30,054Net Income 2017: $10,8362017Revenue 2018: $35,886Expenses 2018: $52,492Net Income 2018: -$16,6062018Revenue 2019: $40,315Expenses 2019: $50,376Net Income 2019: -$10,0612019Revenue 2020: $33,661Expenses 2020: $39,929Net Income 2020: -$6,2682020Revenue 2021: $44,537Expenses 2021: $42,343Net Income 2021: $2,1942021Revenue 2022: $79,988Expenses 2022: $55,206Net Income 2022: $24,7822022Revenue 2023: $46,488Expenses 2023: $56,826Net Income 2023: -$10,3382023Revenue 2024: $60,850Expenses 2024: $54,720Net Income 2024: $6,1302024

Highlighted filing

2015

Revenue$166,899
Expenses$49,163
Net Income$117,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$166,899
Mission and Program Overview

Mission

The Development of Programs to: Focus public attention on library services, facilities and need in the Waupaca area; To promote growth of the Library by developing and administering an active gift and memorial program for the Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,583$311,319▲ $117,736
Cash and Non-Interest-Bearing Accounts$55,713$178,201▲ $122,488
Savings and Temporary Cash Investments$97,333$95,001▼ $2,332
Land, Buildings, and Equipment, Net$37,937$35,517▼ $2,420
Inventories for Sale or Use$2,600$2,600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,583$311,319▲ $117,736
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,583$311,319▲ $117,736
Total Liabilities and Net Assets / Fund Balance$193,583$311,319▲ $117,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,517$75,829$111,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vance LindenPresident
Paul HagenVice President
Alan KiellandDirector
Anne JustmannDirector
Heidi NowickiDirector
Linda HagenDirector
Nancy MillerDirector
Sue A HeidemanDirector
Wilson RoaneDirector
Julie EidenSecretary
James T OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,491
Program Service Revenue
$0
Investment Income
$-1,096
Other Revenue
$4,504
All Other Contributions
$163,491
Change in Net Assets
$117,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,898$8,262-$12,160
Other Expenses$2,946--$2,946
Depreciation Depletion$1,694$726-$2,420
Advertising$1,600--$1,600
Travel$980--$980
Total Functional Expenses$40,175$8,988$0$49,163
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Waupaca Public Library Foundation Inc
EIN
39-1656437
Phone
7152585511
Address
107 S Main Street, Waupaca, WI 54981

Signing Officer

Name
Jim Olsen
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Administration Fee: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Band : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Benefits: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Display : Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraiser-Other: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL/PROFESSIONAL FEES: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Management Fees: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Room Chairs: Column (A) - Total = $2489; Column (B) - Program Services = $0; Column (C) - Management & General = $2489; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings : Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Supplies: Column (A) - Total = $1581; Column (B) - Program Services = $0; Column (C) - Management & General = $1581; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SNACK COSTS: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sponsor Fees: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies : Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $1193; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 461 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035517
IRS990/LandBldgEquipCostOrOtherBssAmt0111346
IRS990/LegalDomicileStateCd0WI
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Development of Programs to: Focus public attention on library services, facilities and need in the Waupaca area; To promote growth of the Library by developing and administering an active gift and memorial program for the Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193583
IRS990/NetAssetsOrFundBalancesEOYAmt0311319
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOK FESTIVAL
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNITURE
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt015114
IRS990/OtherExpensesGrp/ProgramServicesAmt18127
IRS990/OtherExpensesGrp/ProgramServicesAmt25816
IRS990/OtherExpensesGrp/ProgramServicesAmt32946
IRS990/OtherExpensesGrp/TotalAmt015114
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt25816
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherRevenueMiscGrp/Desc0BOOKBAGS
IRS990/OtherRevenueMiscGrp/Desc1Bookfest
IRS990/OtherRevenueMiscGrp/Desc2RAFFLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2900
IRS990/OtherRevenueTotalAmt04504
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021560
IRS990/PYOtherRevenueAmt04534
IRS990/PYRevenuesLessExpensesAmt025572
IRS990/PYTotalExpensesAmt021560
IRS990/PYTotalRevenueAmt047132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt0336397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336397
IRS990ScheduleA/TotalSupportAmt0356142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Fee: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Band : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benefits: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Display : Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraiser-Other: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL/PROFESSIONAL FEES: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Management Fees: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Room Chairs: Column (A) - Total = $2489; Column (B) - Program Services = $0; Column (C) - Management & General = $2489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings : Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Supplies: Column (A) - Total = $1581; Column (B) - Program Services = $0; Column (C) - Management & General = $1581; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNACK COSTS: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sponsor Fees: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies : Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $1193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.46$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.80$0.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.45$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.36$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.41$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.67$0.49$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.47$0.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.30