Civic Intelligence

Hastings Library Foundation

990 • Fiscal year 2015 • EIN 47-0602493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 849Hastings, NE 68902-0849

(402) 461-2346

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

507%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,771,782

Up $1,378,824 (+58%) from 2014

Net Assets

Up

$3,771,691

Up $1,378,791 (+58%) from 2014

Liabilities

Up

$91

Up $33 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,564,620

Up $1,306,729 (+507%) from 2014

Expenses

Down

$39,340

Down $6,419 (-14%) from 2014

Net Income

Up

$1,525,280

Up $1,313,148 (+619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,792Liabilities 2010: $0Net Assets 2010: $612,7922010Assets 2011: $1,494,517Liabilities 2011: $0Net Assets 2011: $1,494,5172011Assets 2012: $1,783,287Liabilities 2012: $0Net Assets 2012: $1,783,2872012Assets 2013: $2,204,153Liabilities 2013: $0Net Assets 2013: $2,204,1532013Assets 2014: $2,392,958Liabilities 2014: $58Net Assets 2014: $2,392,9002014Assets 2015: $3,771,782Liabilities 2015: $91Net Assets 2015: $3,771,6912015Assets 2016: $2,404,113Liabilities 2016: $35Net Assets 2016: $2,404,0782016Assets 2017: $672,332Liabilities 2017: $0Net Assets 2017: $672,3322017Assets 2018: $459,256Liabilities 2018: $0Net Assets 2018: $459,2562018Assets 2019: $493,322Liabilities 2019: $0Net Assets 2019: $493,3222019Assets 2020: $528,488Liabilities 2020: $0Net Assets 2020: $528,4882020Assets 2021: $613,602Liabilities 2021: $0Net Assets 2021: $613,6022021Assets 2022: $337,011Liabilities 2022: $0Net Assets 2022: $337,0112022Assets 2023: $344,846Liabilities 2023: $0Net Assets 2023: $344,8462023Assets 2024: $354,474Liabilities 2024: $0Net Assets 2024: $354,4742024

Highlighted filing

2015

Assets$3,771,782
Liabilities$91
Net Assets$3,771,691
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3192010Expenses 2011: $141,4592011Expenses 2012: $46,3892012Revenue 2013: $357,442Expenses 2013: $32,901Net Income 2013: $324,5412013Revenue 2014: $257,891Expenses 2014: $45,759Net Income 2014: $212,1322014Revenue 2015: $1,564,620Expenses 2015: $39,340Net Income 2015: $1,525,2802015Revenue 2016: $137,800Expenses 2016: $1,538,767Net Income 2016: -$1,400,9672016Revenue 2017: $208,275Expenses 2017: $2,003,298Net Income 2017: -$1,795,0232017Revenue 2018: $64,843Expenses 2018: $245,947Net Income 2018: -$181,1042018Revenue 2019: $41,936Expenses 2019: $63,082Net Income 2019: -$21,1462019Revenue 2020: $33,212Expenses 2020: $41,419Net Income 2020: -$8,2072020Revenue 2021: $130,178Expenses 2021: $33,529Net Income 2021: $96,6492021Revenue 2022: $67,418Expenses 2022: $268,583Net Income 2022: -$201,1652022Revenue 2023: $26,360Expenses 2023: $38,834Net Income 2023: -$12,4742023Revenue 2024: $26,961Expenses 2024: $22,532Net Income 2024: $4,4292024

Highlighted filing

2015

Revenue$1,564,620
Expenses$39,340
Net Income$1,525,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,378,244
Mission and Program Overview

Mission

NONE

To support the hastings public library, hastings, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,693,629$3,638,572▲ $1,944,943
Cash and Non-Interest-Bearing Accounts$699,329$133,210▼ $566,119
Total Assets$2,392,958$3,771,782▲ $1,378,824
Liabilities
Other Liabilities$58$91▲ $33
Total Liabilities$58$91▲ $33
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,341,748$3,704,927▲ $1,363,179
Unrestricted Net Assets$41,152$56,764▲ $15,612
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,392,900$3,771,691▲ $1,378,791
Total Liabilities and Net Assets / Fund Balance$2,392,958$3,771,782▲ $1,378,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,807,054--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelly TorkPresident
Jane BauerVice President
Carol HoffmanDirector
Lucinda Cordes GlenDirector
Lynette KreigerDirector
Rebecca Maddox-spadyDirector
Leota RollsSecretary
Don ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,641
Program Service Revenue
$0
Investment Income
$165,726
Other Revenue
$17,253
All Other Contributions
$1,380,706
Change in Net Assets
$1,525,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,699
Total Revenue per Audited Statements
$1,421,921
Total Revenue per Form 990
$1,564,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,003
Grants and Similar Amounts Paid$12,337
Total Fundraising Expense$1,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,337--$12,337
Fees for Service Investment Mgmnt Fees-$12,240-$12,240
Fees for Services Accounting-$5,320-$5,320
Advertising$4,622--$4,622
Insurance-$808-$808
Other Expenses$259$245$1,793$245
All Other Expenses-$151-$151
Total Functional Expenses$18,783$18,764$1,793$39,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,188
Expenses per Audited Statements$39,340
Total Expenses per Form 990$39,340
Expenses Not Reported on Form 990$3,848
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hastings Public LibraryHastings, NECity of HastingsSupport the Hastings Public Library of Hastings, Nebraska.$12,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,950
Fundraising Direct Expenses$3,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$15,950$15,950$3,698$12,252
Total Events$15,950$15,950$3,698$12,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected & Not Remitted$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 copy of the 990 was given to board members to review.”

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

“Board members are required to update conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 18

“Hastings library foundation makes it's governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Hastings library foundation makes it's form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Library Foundation
EIN
47-0602493
Phone
4024612346
Address
PO BOX 849, HASTINGS, NE 68902-0849

Signing Officer

Name
Shelly Tork
Title
President
Phone
4024624154
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Tork
Formed
1978
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii financial statement and reporting there are no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of fasb asc 740-10, "accounting for uncertain tax positions". The foundation's form 990 income tax returns have all been filed and are open for examination going back three years. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 91. Fund raising expense 3,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 3,698. Cost of goods 91. Supplies 59.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40850
IRS990ScheduleA/PublicSupportPY170Pct00.62450
IRS990ScheduleA/PublicSupportTotal170Amt01389716
IRS990ScheduleA/SubstantialContributorsTotAmt01727220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116936
IRS990ScheduleA/TotalSupportAmt03401898
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/ExpensesNotReportedAmt03848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146489
IRS990ScheduleD/OtherExpensesIncludedAmt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED & NOT REMITTED
IRS990ScheduleD/OtherRevenueAmt03790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21748000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt413470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61807054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-CAP WORLD GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES-INVEST CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BUILDING FUND-EJ CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATE OF DEPOSIT-LINCOLN FEDERAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CERTIFICATE OF DEPOSIT-GREAT WESTERN
IRS990ScheduleD/OtherSecuritiesGrp/Desc6EDWARD JONES ADVISORY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0-142699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01564620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION'S FORM 990 INCOME TAX RETURNS HAVE ALL BEEN FILED AND ARE OPEN FOR EXAMINATION GOING BACK THREE YEARS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS 91. FUND RAISING EXPENSE 3,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE 3,698. COST OF GOODS 91. SUPPLIES 59.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03638572
IRS990ScheduleD/TotalExpensesPerForm990Amt039340
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleD/TotalRevenuePerForm990Amt01564620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03698
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012337
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF HASTINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HASTINGS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0517 W 4TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR FUNDS FROM THE HASTINGS PUBLIC LIBRARY. THE REQUEST OUTLINES IN DETAIL WHAT THE FUNDS WILL BE USED FOR. THE ORGANIZATION WILL PERIODICALLY REQUEST VERIFICATION OF EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII FINANCIAL STATEMENT AND REPORTING THERE ARE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02341748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03704927
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392958
IRS990/TotalAssetsEOYAmt03771782
IRS990/TotalAssetsGrp/BOYAmt02392958
IRS990/TotalAssetsGrp/EOYAmt03771782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01381641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018783
IRS990/TotalFunctionalExpensesGrp/TotalAmt039340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058
IRS990/TotalLiabilitiesEOYAmt091
IRS990/TotalLiabilitiesGrp/BOYAmt058
IRS990/TotalLiabilitiesGrp/EOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02392900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03771691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02392958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03771782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$3,771,782
Liabilities
$91
Net assets
$3,771,691
Revenue
$1,564,620
Expenses
$39,340
Net income
$1,525,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.01
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.07$0.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.25$0.18
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.21$2.00$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.14$1.54$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.56$0.04$1.53
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.05