Civic Intelligence

The Library Foundation for Sarasota County Inc

990 • Fiscal year 2018 • EIN 45-2585429

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2020

Organization ProfileWWW.SARASOTALIBRARYFOUNDATION.ORG
4780 Cattlemen RoadSarasota, FL 34233

(941) 228-6274

Siviq Scores

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Balance Sheet

Assets

Up

$2,672,448

Up $1,019,188 (+62%) from 2017

Net Assets

Up

$2,350,646

Up $698,704 (+42%) from 2017

Liabilities

Up

$321,802

Up $320,484 (+24316%) from 2017

Revenue And Expenses

Revenue

Up

$2,096,569

Up $1,251,211 (+148%) from 2017

Expenses

Up

$486,039

Up $156,678 (+48%) from 2017

Net Income

Up

$1,610,530

Up $1,094,533 (+212%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $91,290Liabilities 2011: $02011Assets 2012: $158,716Liabilities 2012: $0Net Assets 2012: $158,7162012Assets 2013: $324,369Liabilities 2013: $0Net Assets 2013: $324,3692013Assets 2014: $494,698Liabilities 2014: $92Net Assets 2014: $494,6062014Assets 2015: $610,951Liabilities 2015: $0Net Assets 2015: $610,9512015Assets 2016: $1,083,338Liabilities 2016: $352Net Assets 2016: $1,082,9862016Assets 2017: $1,653,260Liabilities 2017: $1,318Net Assets 2017: $1,651,9422017Assets 2018: $3,364,439Liabilities 2018: $2,396Net Assets 2018: $3,362,0432018Assets 2018: $2,672,448Liabilities 2018: $321,802Net Assets 2018: $2,350,6462018Assets 2019: $4,405,751Liabilities 2019: $297,899Net Assets 2019: $4,107,8522019Assets 2020: $4,983,916Liabilities 2020: $272,192Net Assets 2020: $4,711,7242020Assets 2021: $5,639,944Liabilities 2021: $417,710Net Assets 2021: $5,222,2342021Assets 2022: $5,079,054Liabilities 2022: $465,353Net Assets 2022: $4,613,7012022Assets 2023: $5,286,405Liabilities 2023: $352,252Net Assets 2023: $4,934,1532023Assets 2024: $5,665,523Liabilities 2024: $281,604Net Assets 2024: $5,383,9192024Assets 2025: $6,133,277Liabilities 2025: $951,007Net Assets 2025: $5,182,2702025

Highlighted filing

2018

Assets$2,672,448
Liabilities$321,802
Net Assets$2,350,646
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,150Expenses 2011: $860Net Income 2011: $91,2902011Revenue 2012: $113,232Expenses 2012: $46,976Net Income 2012: $66,2562012Revenue 2013: $279,158Expenses 2013: $122,063Net Income 2013: $157,0952013Revenue 2014: $279,294Expenses 2014: $110,036Net Income 2014: $169,2582014Revenue 2015: $366,394Expenses 2015: $250,049Net Income 2015: $116,3452015Revenue 2016: $702,473Expenses 2016: $230,875Net Income 2016: $471,5982016Revenue 2017: $845,358Expenses 2017: $329,361Net Income 2017: $515,9972017Revenue 2018: $2,415,976Expenses 2018: $486,039Net Income 2018: $1,929,9372018Revenue 2018: $2,096,569Expenses 2018: $486,039Net Income 2018: $1,610,5302018Revenue 2019: $1,310,356Expenses 2019: $540,064Net Income 2019: $770,2922019Revenue 2020: $854,705Expenses 2020: $489,205Net Income 2020: $365,5002020Revenue 2021: $1,039,095Expenses 2021: $467,468Net Income 2021: $571,6272021Revenue 2022: $527,608Expenses 2022: $631,326Net Income 2022: -$103,7182022Revenue 2023: $371,541Expenses 2023: $336,740Net Income 2023: $34,8012023Revenue 2024: $589,605Expenses 2024: $722,201Net Income 2024: -$132,5962024Revenue 2025: $940,308Expenses 2025: $721,968Net Income 2025: $218,3402025

Highlighted filing

2018

Revenue$2,096,569
Expenses$486,039
Net Income$1,610,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,165,974
Mission and Program Overview

Mission

The mission of the library foundation for sarasota county is to secure the future of our libraries as an indispensable community resource. We accomplish this by raising private funds to complement tax dollars. These funds help our libraries acquire new technologies, present outstanding programs and provide up-to-date resources. We have also created an endowment to ensure private support for our libraries in perpetuity.

Supporting public libraries of sarasota county to secure the future of the library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,510$1,396,182▲ $763,672
Prepaid Expenses and Deferred Charges$2,323$27,320▲ $24,997
Land, Buildings, and Equipment, Net-$2,405-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,653,260$2,672,448▲ $1,019,188
Other Assets Total$1,018,427$1,246,541▲ $228,114
Liabilities
Deferred Revenue-$319,406-
Accounts Payable and Accrued Expenses-$1,206-
Other Liabilities$1,318$1,190▼ $128
Total Liabilities$1,318$321,802▲ $320,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,762,876-
Unrestricted Net Assets$1,651,942$587,770▼ $1,064,172
Total Net Assets Fund Balance$1,651,942$2,350,646▲ $698,704
Total Liabilities and Net Assets / Fund Balance$1,653,260$2,672,448▲ $1,019,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,405$601$3,006
Other Assets Org$913,930--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isabel NortonPresident
Charles HuiskingVice President
Barbara SiemerDirector
Bob GussinDirector
Claudia CardilloDirector
Fletcher RushDirector
Hank TafaroDirector
Judy LierschDirector
Kat HughesDirector
Ken GoldstoneDirector
Peter PearsonDirector
William JerveyDirector
Sarah KaronSecretary
Connie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,884
Program Service Revenue
$0
Investment Income
$90,752
Other Revenue
$167,933
All Other Contributions
$1,837,884
Change in Net Assets
$1,610,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,569
Revenue Not Reported on Form 990
$-149,174
Total Revenue per Audited Statements
$1,947,395
Total Revenue per Form 990
$2,096,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,671
Other Expenses$85,368
Salaries, Compensation, and Employee Benefits$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,671--$345,671
Other Salaries and Wages-$55,000-$55,000
Advertising-$32,909-$32,909
Fees for Services Other-$9,654-$9,654
Fees for Service Investment Mgmnt Fees-$6,067-$6,067
Occupancy-$4,080-$4,080
Office Expenses-$2,901-$2,901
Insurance-$1,303-$1,303
Fees for Services Accounting-$800-$800
Depreciation Depletion-$601-$601
Other Expenses-$423-$423
Total Functional Expenses$345,671$140,368$0$486,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,701
Expenses per Audited Statements$486,039
Total Expenses per Form 990$486,039
Expenses Not Reported on Form 990$70,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,338
Fundraising Direct Expenses$69,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
James Patterson$237,338$237,338$69,405$167,933
Total Events$237,338$237,338$69,405$167,933
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Explanation: the form 990 is reviewed by the governing board before it is filed.”

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

“Explanation: the organization provides it's governing documents, conflict of interest policy and financial statements to the public via it's website and another website, the giving partner website. It is also provided in print to anyone who makes a request.”

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

“Explanation: all directors are reminded of the conflict of interest policy periodically at board meetings.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation for Sarasota
EIN
45-2585429
Phone
9412286274
Address
4780 CATTLEMEN ROAD, SARASOTA, FL 34233

Signing Officer

Name
Isabel Norton
Title
President
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Norton
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 page 1 line 8 reduce contributions and grantsfor agency funds recorded as revenue $( 205 138)form 990 page 89 part viii revenue and expense fromevent taking place in 2019 recorded in 2018line 8a gross revenue $ ( 115 525)line 8b expenses ( 1 256)net reduction in net fundraising ( 114 268) ---------total adjustment to net income ( 319 406) =========prior period adjusted for endowment funds recorded as owned by the charitable organization but in reality, owned by the community foundation of sarasota county $( 691 990) =========”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENT $70662”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENT $70662”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046581
IRS990/GrossReceiptsAmt02165974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/TotalAmt01303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405
IRS990/LandBldgEquipCostOrOtherBssAmt03006
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION FOR SARASOTA COUNTY IS TO SECURE THE FUTURE OF OUR LIBRARIES AS AN INDISPENSABLE COMMUNITY RESOURCE. WE ACCOMPLISH THIS BY RAISING PRIVATE FUNDS TO COMPLEMENT TAX DOLLARS. THESE FUNDS HELP OUR LIBRARIES ACQUIRE NEW TECHNOLOGIES, PRESENT OUTSTANDING PROGRAMS AND PROVIDE UP-TO-DATE RESOURCES. WE HAVE ALSO CREATED AN ENDOWMENT TO ENSURE PRIVATE SUPPORT FOR OUR LIBRARIES IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651942
IRS990/NetAssetsOrFundBalancesEOYAmt02350646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/TotalAmt04080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OfficeExpensesGrp/TotalAmt02901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01018427
IRS990/OtherAssetsTotalGrp/EOYAmt01246541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/TotalAmt015716
IRS990/OtherExpensesGrp/TotalAmt18526
IRS990/OtherExpensesGrp/TotalAmt22388
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherLiabilitiesGrp/BOYAmt01318
IRS990/OtherLiabilitiesGrp/EOYAmt01190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027320
IRS990/PrincipalOfficerNm0ISABEL NORTON
IRS990/PriorPeriodAdjustmentsAmt0-691990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221269
IRS990/PYInvestmentIncomeAmt058859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058092
IRS990/PYOtherRevenueAmt0139822
IRS990/PYRevenuesLessExpensesAmt0515997
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0329361
IRS990/PYTotalRevenueAmt0845358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01610530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01837884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03430499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0212225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0213236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0186965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0906538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067804
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt04337037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02005817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307373
IRS990ScheduleA/Total509Grp/TotalAmt04337037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311682

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,448
Liabilities
$321,802
Net assets
$2,350,646
Revenue
$2,096,569
Expenses
$486,039
Net income
$1,610,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.95$5.18$0.94$0.72$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.28$5.38$0.59$0.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.35$4.93$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.47$4.61$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.42$5.22$1.04$0.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.27$4.71$0.85$0.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.30$4.11$1.31$0.54$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.42$0.49$1.93
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.32$2.35$2.10$0.49$1.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.85$0.33$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.70$0.23$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09