Civic Intelligence

St. Charles City County Library Foundation

990 • Fiscal year 2019 • EIN 43-1860793

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,693

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$892,677

Down $23,010 (-2.5%) from 2018

Net Assets

Down

$867,182

Down $16,937 (-1.9%) from 2018

Liabilities

Down

$25,495

Down $6,073 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$186,716

Up $23,576 (+14%) from 2018

Expenses

Up

$199,932

Up $46,598 (+30%) from 2018

Net Income

Down

-$13,216

Down $23,022 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$892,677
Liabilities$25,495
Net Assets$867,182
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$186,716
Expenses$199,932
Net Income-$13,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$303,879
Mission and Program Overview

Mission

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

Our mission is to encrich and empower lives by providing literacy and opportunities to grow by continually working together to engage the community through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$737,938$770,895▲ $32,957
Cash and Non-Interest-Bearing Accounts$170,385$107,900▼ $62,485
Prepaid Expenses and Deferred Charges$7,364$13,335▲ $5,971
Pledges and Grants Receivable-$547-
Total Assets$915,687$892,677▼ $23,010
Liabilities
Deferred Revenue$21,300$18,200▼ $3,100
Accounts Payable and Accrued Expenses$10,268$7,295▼ $2,973
Total Liabilities$31,568$25,495▼ $6,073
Net Assets / Fund Balance
Unrestricted Net Assets$881,801$860,730▼ $21,071
Temporarily Rstr Net Assets$2,318$6,452▲ $4,134
Total Net Assets Fund Balance$884,119$867,182▼ $16,937
Total Liabilities and Net Assets / Fund Balance$915,687$892,677▼ $23,010
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erica LandDirector of DevelopmentFT$93,693$93,693

Board Members and Trustees

NameTitle
Steve MckinstryPast President
Danielle TormalaPresident
Nicole KozmaVice President
Beth PerezDirector
Blake WyattDirector
Debbie RutschDirector
Dianne GarrisonDirector
Greg GettmannDirector
Jim DreyerDirector
Jon RobinsonDirector
Kathy DoughertyDirector
Kim CaulfieldDirector
Liz MacdonaldDirector
Mary ReeseDirector
Molly DempseyDirector
Tammi KneibDirector
Victoria Schmitt BabbDirector
Heidi MeisterSecretary
Tania HillmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,921
Program Service Revenue
$0
Investment Income
$37,912
Other Revenue
$54,883
All Other Contributions
$46,294
Change in Net Assets
$-13,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,819
Total Revenue per Audited Statements
$433,535
Total Revenue per Form 990
$186,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,446
Grants and Similar Amounts Paid$54,486
Total Fundraising Expense$9,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,486--$54,486
Advertising$4,774$6,715-$11,489
All Other Expenses$7,654--$7,654
Office Expenses$2,795$4,679-$7,474
Other Expenses$16,743$6,276$9,917$6,276
Fees for Services Accounting-$5,853-$5,853
Fees for Service Investment Mgmnt Fees-$5,608-$5,608
Fees for Services Other-$2,600-$2,600
Insurance-$1,286-$1,286
Total Functional Expenses$156,231$33,784$9,917$199,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,472
Expenses Not Reported on Form 990$250,540
Expenses per Audited Statements$199,932
Total Expenses per Form 990$199,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles City-county Library DistrictSt Peters, MO-To Provide Early Literacy Spaces in the Branches$52,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,523
Fundraising Direct Expenses$54,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$132,606$97,053$22,250$74,803
Trivia$21,610$11,375$388$10,987
Total Events$156,150$108,523$54,043$54,480
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
No
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 11B

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Danielle Tormala
Title
Board President
Phone
6364412300
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Tormala
Formed
1999
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
85

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, 2019, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax. Returns prior to 2015 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other special event expenses”

Raw XML AppendixShowing 400 of 587 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047627
IRS990/FundraisingDirectExpensesAmt054043
IRS990/FundraisingGrossIncomeAmt0108523
IRS990/GainOrLossGrp/SecuritiesAmt012662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075782
IRS990/GrossReceiptsAmt0303879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/TotalAmt01286
IRS990/InvestmentIncomeGrp/ExclusionAmt025250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0737938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0770895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENCRICH AND EMPOWER LIVES BY PROVIDING LITERACY AND OPPORTUNITIES TO GROW BY CONTINUALLY WORKING TOGETHER TO ENGAGE THE COMMUNITY THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0884119
IRS990/NetAssetsOrFundBalancesEOYAmt0867182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04679
IRS990/OfficeExpensesGrp/ProgramServicesAmt02795
IRS990/OfficeExpensesGrp/TotalAmt07474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EARLY LITERACY OUTREACH
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ANNUAL CAMPAIGN/OTHER F
IRS990/OtherExpensesGrp/Desc3BUSINESS FEES
IRS990/OtherExpensesGrp/FundraisingAmt09917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16276
IRS990/OtherExpensesGrp/ProgramServicesAmt069779
IRS990/OtherExpensesGrp/ProgramServicesAmt116743
IRS990/OtherExpensesGrp/TotalAmt069779
IRS990/OtherExpensesGrp/TotalAmt117510
IRS990/OtherExpensesGrp/TotalAmt29917
IRS990/OtherExpensesGrp/TotalAmt36276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013335
IRS990/PrincipalOfficerNm0DANIELLE TORMALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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. ANOTHER COMMUNITY BASED PROGRAM IS LIBRARY TO YOU - THIS PROGRAM SERVES TO BRING LIBRARY MATERIALS TO THOSE THAT ARE HOMEBOUND AND CANNOT COME TO THE LIBRARY THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06425
IRS990/PYInvestmentIncomeAmt017950
IRS990/PYOtherExpensesAmt0146909
IRS990/PYOtherRevenueAmt023136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09806
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-13216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0218230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0212309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275598
IRS990ScheduleA/InvestmentIncomePYPct00.08070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt01119766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119766
IRS990ScheduleA/TotalSupportAmt01217892
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/DonatedServicesAndUseFcltsAmt0218230
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218230
IRS990ScheduleD/ExpensesNotReportedAmt0250540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3721
IRS990ScheduleD/OtherExpensesIncludedAmt032310
IRS990ScheduleD/OtherRevenueAmt032310
IRS990ScheduleD/RevenueNotReportedAmt0246819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2015 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,677
Liabilities
$25,495
Net assets
$867,182
Revenue
$186,716
Expenses
$199,932
Net income
-$13,216
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
2019Detailed filing. Detailed filing data is available for this year.$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