Civic Intelligence

St. Charles City County Library Foundation

990 • Fiscal year 2015 • EIN 43-1860793

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.STCHLIBRARYFOUNDATION.ORG
77 Boone Hills Dr- PO Box 529Saint Peters, MO 63376

(636) 441-2300

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

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

87th percentile

$97,167

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$737,479

Up $3,531 (+0.5%) from 2014

Net Assets

Up

$737,479

Up $7,440 (+1.0%) from 2014

Liabilities

Down

$0

Down $3,909 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$211,075

Up $73,478 (+53%) from 2014

Expenses

Up

$158,077

Up $8,629 (+5.8%) from 2014

Net Income

Up

$52,998

Up $64,849 (+547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $929,567Liabilities 2011: $2,019Net Assets 2011: $927,5482011Assets 2012: $814,340Liabilities 2012: $100,000Net Assets 2012: $714,3402012Assets 2013: $676,158Liabilities 2013: $0Net Assets 2013: $676,1582013Assets 2014: $733,948Liabilities 2014: $3,909Net Assets 2014: $730,0392014Assets 2015: $737,479Liabilities 2015: $0Net Assets 2015: $737,4792015Assets 2016: $799,023Liabilities 2016: $4,670Net Assets 2016: $794,3532016Assets 2017: $855,631Liabilities 2017: $15,465Net Assets 2017: $840,1662017Assets 2018: $915,687Liabilities 2018: $31,568Net Assets 2018: $884,1192018Assets 2019: $892,677Liabilities 2019: $25,495Net Assets 2019: $867,1822019Assets 2020: $864,179Liabilities 2020: $14,736Net Assets 2020: $849,4432020Assets 2021: $879,080Liabilities 2021: $10,883Net Assets 2021: $868,1972021Assets 2022: $874,661Liabilities 2022: $17,034Net Assets 2022: $857,6272022Assets 2023: $991,853Liabilities 2023: $41,837Net Assets 2023: $950,0162023Assets 2024: $1,023,113Liabilities 2024: $26,456Net Assets 2024: $996,6572024Assets 2025: $1,100,656Liabilities 2025: $4,920Net Assets 2025: $1,095,7362025

Highlighted filing

2015

Assets$737,479
Liabilities$0
Net Assets$737,479
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,657Expenses 2011: $206,124Net Income 2011: -$73,4672011Revenue 2012: $232,272Expenses 2012: $413,525Net Income 2012: -$181,2532012Revenue 2013: $129,034Expenses 2013: $170,838Net Income 2013: -$41,8042013Revenue 2014: $137,597Expenses 2014: $149,448Net Income 2014: -$11,8512014Revenue 2015: $211,075Expenses 2015: $158,077Net Income 2015: $52,9982015Revenue 2016: $217,431Expenses 2016: $141,257Net Income 2016: $76,1742016Revenue 2017: $86,642Expenses 2017: $100,519Net Income 2017: -$13,8772017Revenue 2018: $163,140Expenses 2018: $153,334Net Income 2018: $9,8062018Revenue 2019: $186,716Expenses 2019: $199,932Net Income 2019: -$13,2162019Revenue 2020: $205,157Expenses 2020: $209,533Net Income 2020: -$4,3762020Revenue 2021: $252,605Expenses 2021: $295,148Net Income 2021: -$42,5432021Revenue 2022: $260,912Expenses 2022: $128,529Net Income 2022: $132,3832022Revenue 2023: $191,421Expenses 2023: $139,446Net Income 2023: $51,9752023Revenue 2024: $180,821Expenses 2024: $216,233Net Income 2024: -$35,4122024Revenue 2025: $171,715Expenses 2025: $142,371Net Income 2025: $29,3442025

Highlighted filing

2015

Revenue$211,075
Expenses$158,077
Net Income$52,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$350,967
Mission and Program Overview

Mission

We raise funds beyond tax dollar support to build a stronger library in service to our community.

To ensure excellent library programs, services, and facilities for all people by developing and encouraging community investment and participation, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,598$606,449▲ $10,851
Cash and Non-Interest-Bearing Accounts$98,350$111,030▲ $12,680
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Total Assets$733,948$737,479▲ $3,531
Liabilities
Accounts Payable and Accrued Expenses$3,909--
Total Liabilities$3,909$0▼ $3,909
Net Assets / Fund Balance
Unrestricted Net Assets$730,039$737,479▲ $7,440
Total Net Assets Fund Balance$730,039$737,479▲ $7,440
Total Liabilities and Net Assets / Fund Balance$733,948$737,479▲ $3,531
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin WilliamsPlanning and Development MPT$97,167$97,167

Board Members and Trustees

NameTitle
Rebecca CodyPast President
Kris WeidenbennerPresident
Steve MckinstryVice President
Andrew HainesDirector
Blake WyattDirector
Debbie RutschDirector
Heidi MeisterDirector
John ThoelkeDirector
Kathy DoughertyDirector
Kelli BrammeierDirector
Kyle GainesDirector
Larry ShrothDirector
Mandy StuderDirector
Nicole KozmaDirector
Trevor ReesDirector
Victoria Schmitt BabbDirector
Erica LandExecutive Director
Sharon LeeSecretary
Danielle TormalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,301
Program Service Revenue
$0
Investment Income
$63,939
Other Revenue
$-33,165
All Other Contributions
$90,427
Change in Net Assets
$52,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,859
Total Revenue per Audited Statements
$230,934
Total Revenue per Form 990
$211,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,453
Grants and Similar Amounts Paid$34,624
Total Fundraising Expense$8,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,876--$33,876
Advertising-$16,626-$16,626
All Other Expenses$1,276$4,252-$5,528
Other Expenses$5,350-$8,316$5,350
Fees for Service Investment Mgmnt Fees-$4,825-$4,825
Fees for Services Accounting-$4,735-$4,735
Office Expenses$1,004$2,906-$3,910
Insurance-$1,264-$1,264
Fees for Services Other-$1,250-$1,250
Grants to Domestic Individuals$748--$748
Total Functional Expenses$113,903$35,858$8,316$158,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,494
Expenses per Audited Statements$158,077
Total Expenses per Form 990$158,077
Expenses Not Reported on Form 990$65,417
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles City County Library DistrictSaint Peters, MO-Donation for Extension Services Position Salary Support.$33,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,417
Fundraising Gross Income$31,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$85,973$26,849$32,373$-5,524
Art Uncorked$19,440$1,867$6,002$-4,135
Total Events$121,566$31,692$65,417$-33,725
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A preliminary copy of the form 990 was provided for review and approval before a final copy was processed.”

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

“All conflicts of interest are discussed and addressed with the board of directors annually or as they arise.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial data is provided to the public upon request or on the organization's website.”

Filing and Contact Details

Filer

Filer Name
St Charles City County Library Foundation
EIN
43-1860793
Phone
6364412300
Address
77 BOONE HILLS DR- PO BOX 529, SAINT PETERS, MO 63376

Signing Officer

Name
Kris Weidenbenner
Title
Board President
Phone
6364412300
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Weidenbenner
Formed
1999
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DRIVE, SAINT CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization undergoes an audit. The board of directors assume responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended june 30, 2015, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax. Returns prior to 2011 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 578 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PLANNING AND DEVELOPMENT M
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089874
IRS990/FundraisingDirectExpensesAmt065417
IRS990/FundraisingGrossIncomeAmt031692
IRS990/GainOrLossGrp/OtherAmt046530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033876
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0121005
IRS990/GrossReceiptsAmt0350967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/TotalAmt01264
IRS990/InvestmentIncomeGrp/ExclusionAmt017409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0595598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EXCELLENT LIBRARY PROGRAMS, SERVICES, AND FACILITIES FOR ALL PEOPLE BY DEVELOPING AND ENCOURAGING COMMUNITY INVESTMENT AND PARTICIPATION, TODAY AND TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730039
IRS990/NetAssetsOrFundBalancesEOYAmt0737479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004
IRS990/OfficeExpensesGrp/TotalAmt03910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY LITERACY PROGRA
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IMAGINE CAMPAIGN
IRS990/OtherExpensesGrp/Desc3BOOKS TO YOU PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt08316
IRS990/OtherExpensesGrp/ProgramServicesAmt053364
IRS990/OtherExpensesGrp/ProgramServicesAmt118285
IRS990/OtherExpensesGrp/ProgramServicesAmt25350
IRS990/OtherExpensesGrp/TotalAmt053364
IRS990/OtherExpensesGrp/TotalAmt118285
IRS990/OtherExpensesGrp/TotalAmt28316
IRS990/OtherExpensesGrp/TotalAmt35350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS WEIDENBENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES OUTREACH / BOOKS TO YOU - THIS PROGRAM SERVES TO BRING LIBRARY MATERIALS TO THOSE THAT ARE HOMEBOUND AND CANNOT COME TO THE LIBRARY THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05350
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY FOUNDATION PROGRAM FUNDING SUPPORTS SOME LIBRARY DISTRICT PROGRAMMING AS WELL AS COMMUNITY BASED PROGRAMMING, THE LARGEST OF WHICH IS THE TAKE 20 AND READ SCHOOL BASED PROGRAM. WE PARTNER WITH THE LOCAL SCHOOL DISTRICTS' ELEMENTARY SCHOOLS AND HAVE THE KIDS AND CLASSROOMS TAKE THE TAKE 20 AND READ PLEDGE. WHEN THEY HIT THEIR READING GOALS, WE AWARD THE KIDS AND THE CLASSROOMS WITH BOOKS THAT THEY GET TO KEEP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040032
IRS990/PYInvestmentIncomeAmt021924
IRS990/PYOtherExpensesAmt0109416
IRS990/PYOtherRevenueAmt031162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt052998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087428
IRS990ScheduleA/InvestmentIncomeCYPct00.10220
IRS990ScheduleA/InvestmentIncomePYPct00.06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt0764990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108854
IRS990ScheduleA/Total509Grp/TotalAmt0764990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855813
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/ExpensesNotReportedAmt065417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,479
Liabilities
$0
Net assets
$737,479
Revenue
$211,075
Expenses
$158,077
Net income
$52,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$0.18$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.25$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.21$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.23$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.21$0.07