Civic Intelligence

West Des Moines Library Friends Foundation

990 • Fiscal year 2015 • EIN 42-1382428

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
4000 Mills Civic PkwyWest Des Moines, IA 50265-2049

(515) 223-8587

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$935,992

Down $1,722 (-0.2%) from 2014

Net Assets

Down

$935,992

Down $1,722 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$75,189

Down $3,476 (-4.4%) from 2014

Expenses

Up

$47,650

Up $24,661 (+107%) from 2014

Net Income

Down

$27,539

Down $28,137 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $685,039Liabilities 2011: $0Net Assets 2011: $685,0392011Assets 2012: $704,462Liabilities 2012: $0Net Assets 2012: $704,4622012Assets 2013: $784,054Liabilities 2013: $0Net Assets 2013: $784,0542013Assets 2014: $937,714Liabilities 2014: $0Net Assets 2014: $937,7142014Assets 2015: $935,992Liabilities 2015: $0Net Assets 2015: $935,9922015Assets 2016: $940,200Liabilities 2016: $0Net Assets 2016: $940,2002016Assets 2017: $1,027,757Liabilities 2017: $0Net Assets 2017: $1,027,7572017Assets 2018: $1,103,669Liabilities 2018: $0Net Assets 2018: $1,103,6692018Assets 2019: $1,158,516Liabilities 2019: $0Net Assets 2019: $1,158,5162019Assets 2020: $1,153,970Liabilities 2020: $0Net Assets 2020: $1,153,9702020Assets 2021: $977,617Liabilities 2021: $0Net Assets 2021: $977,6172021Assets 2022: $906,792Liabilities 2022: $0Net Assets 2022: $906,7922022Assets 2023: $912,485Liabilities 2023: $0Net Assets 2023: $912,4852023Assets 2024: $1,028,230Liabilities 2024: $0Net Assets 2024: $1,028,2302024Assets 2025: $1,191,290Liabilities 2025: $0Net Assets 2025: $1,191,2902025

Highlighted filing

2015

Assets$935,992
Liabilities$0
Net Assets$935,992
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $63,883Expenses 2011: $40,793Net Income 2011: $23,0902011Expenses 2012: $24,9822012Expenses 2013: $49,7322013Revenue 2014: $78,665Expenses 2014: $22,989Net Income 2014: $55,6762014Revenue 2015: $75,189Expenses 2015: $47,650Net Income 2015: $27,5392015Revenue 2016: $53,867Expenses 2016: $32,448Net Income 2016: $21,4192016Revenue 2017: $104,346Expenses 2017: $44,425Net Income 2017: $59,9212017Revenue 2018: $65,926Expenses 2018: $28,720Net Income 2018: $37,2062018Revenue 2019: $69,661Expenses 2019: $30,171Net Income 2019: $39,4902019Revenue 2020: $83,573Expenses 2020: $81,586Net Income 2020: $1,9872020Revenue 2021: $122,415Expenses 2021: $440,012Net Income 2021: -$317,5972021Revenue 2022: $96,639Expenses 2022: $29,592Net Income 2022: $67,0472022Revenue 2023: $88,810Expenses 2023: $124,376Net Income 2023: -$35,5662023Revenue 2024: $108,684Expenses 2024: $41,174Net Income 2024: $67,5102024Revenue 2025: $129,368Expenses 2025: $46,918Net Income 2025: $82,4502025

Highlighted filing

2015

Revenue$75,189
Expenses$47,650
Net Income$27,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$76,302
Mission and Program Overview

Mission

Provide financial support to the west des moines library.

The organization's primary exempt purpose is to provide support for the west des moines public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$883,443$855,165▼ $28,278
Cash and Non-Interest-Bearing Accounts$54,271$80,827▲ $26,556
Total Assets$937,714$935,992▼ $1,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$937,714$935,992▼ $1,722
Total Net Assets Fund Balance$937,714$935,992▼ $1,722
Total Liabilities and Net Assets / Fund Balance$937,714$935,992▼ $1,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$883,443-▲ $2,304$26,210$855,165
2013$747,733-▲ $136,197-$883,443
2012$660,555-▲ $87,178-$747,733
2011$650,183-▲ $10,372-$660,555
2010$539,397-▲ $110,786-$650,183
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug PfeilPresident
Danielle StullVice President
Ashley SlyDirector
Carol NarakDirector
Dale HellingDirector
Dan WernerDirector
Drew EngebrechtDirector
Jan PauteveinDirector
Jeff ThomasDirector
Joe PollpeterDirector
Jon PinkDirector
Mary BrooksDirector
Mary BruceDirector
Melissa WalkerDirector
Michelle MahoneyDirector
Rich SchmaltzDirector
Russ TrimbleDirector
Sayer MartinDirector
Susan FreedDirector
Todd BandowDirector
Carol GrantSecretary
Shannon ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,628
Program Service Revenue
$0
Investment Income
$32,610
Other Revenue
$5,951
All Other Contributions
$7,998
Change in Net Assets
$27,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,340
Other Expenses$8,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,340--$39,340
Fees for Service Investment Mgmnt Fees-$4,372-$4,372
Conferences and Meetings-$1,075-$1,075
Information Technology-$753-$753
Fees for Services Accounting-$750-$750
Office Expenses-$413-$413
Other Expenses-$373-$373
Advertising-$65-$65
Total Functional Expenses$39,340$8,310$0$47,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Des Moines Public Library (city of West Des Moines)West Des Moines, IA8Provide Support for Programs, Purchase of Display Case and Artwork.$39,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,757
Fundraising Direct Expenses$295
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
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, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing board to review and make comments before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish its form 1023 upon request”

Filing and Contact Details

Filer

Filer Name
West Des Moines Library Friends Foundation
EIN
42-1382428
Phone
5152238587
Address
4000 MILLS CIVIC PKWY, WEST DES MOINES, IA 50265-2049
Doing Business As
West Des Moines Library Friends Foun

Signing Officer

Name
Doug Pfeil
Title
President
Phone
5152253560
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pfeil
Formed
1991
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
John E Lamale
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“West des moines library friends foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax return in the us federal jurisdiction.”

Raw XML AppendixShowing 400 of 506 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0753
IRS990/InformationTechnologyGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt018208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028630
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE WEST DES MOINES LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0937714
IRS990/NetAssetsOrFundBalancesEOYAmt0935992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/TotalAmt0413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/TotalAmt0509
IRS990/OtherExpensesGrp/TotalAmt1373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG PFEIL
IRS990/PriorPeriodAdjustmentsAmt01045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE WEST DES MOINES PUBLIC LIBRARY FOR THE PURCHASE OF LIBRARY EQUIPMENT AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019959
IRS990/PYInvestmentIncomeAmt038214
IRS990/PYOtherExpensesAmt03030
IRS990/PYOtherRevenueAmt06233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt0171565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171565
IRS990ScheduleA/TotalSupportAmt0297503
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/AdministrativeExpensesAmt04372
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0883443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0855165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0747733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0883443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0660555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0747733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0650183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0660555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0539397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0650183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WEST DES MOINES LIBRARY FRIENDS FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURN IN THE US FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt039340
IRS990ScheduleI/RecipientTable/IRCSectionDesc08
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR PROGRAMS, PURCHASE OF DISPLAY CASE AND ARTWORK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST DES MOINES PUBLIC LIBRARY (CITY OF WEST DES MOINES)
IRS990ScheduleI/RecipientTable/RecipientEIN0426005359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 MILLS CIVIC PKY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0502652049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD TO REVIEW AND MAKE COMMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL FURNISH ITS FORM 1023 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,992
Liabilities
$0
Net assets
$935,992
Revenue
$75,189
Expenses
$47,650
Net income
$27,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.13$0.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.02