Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2018 • EIN 47-0858883

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileBANDERALIBRARY.ORG
PO Box 1568Bandera, TX 78003

(830) 796-4213

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,485,356

Up $471,493 (+47%) from 2017

Net Assets

Up

$1,485,356

Up $471,493 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$574,111

Up $349,050 (+155%) from 2017

Expenses

Down

$135,066

Down $1,645 (-1.2%) from 2017

Net Income

Up

$439,045

Up $350,695 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,278Liabilities 2010: $1,665Net Assets 2010: $305,6132010Assets 2011: $373,913Liabilities 2011: $1,983Net Assets 2011: $371,9302011Assets 2013: $561,378Liabilities 2013: $2,511Net Assets 2013: $558,8672013Assets 2014: $684,206Liabilities 2014: $1,290Net Assets 2014: $682,9162014Assets 2015: $781,147Liabilities 2015: $2,604Net Assets 2015: $778,5432015Assets 2016: $888,368Liabilities 2016: $2,585Net Assets 2016: $885,7832016Assets 2017: $1,013,863Liabilities 2017: $0Net Assets 2017: $1,013,8632017Assets 2018: $1,485,356Liabilities 2018: $0Net Assets 2018: $1,485,3562018Assets 2019: $1,581,034Liabilities 2019: $1,377Net Assets 2019: $1,579,6572019Assets 2020: $1,637,327Liabilities 2020: $19,181Net Assets 2020: $1,618,1462020Assets 2021: $1,895,528Liabilities 2021: $2,233Net Assets 2021: $1,893,2952021Assets 2022: $1,714,948Liabilities 2022: $1,586Net Assets 2022: $1,713,3622022Assets 2023: $1,860,972Liabilities 2023: $2,335Net Assets 2023: $1,858,6372023Assets 2024: $1,945,993Liabilities 2024: $1,634Net Assets 2024: $1,944,3592024

Highlighted filing

2018

Assets$1,485,356
Liabilities$0
Net Assets$1,485,356
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $156,056Expenses 2010: $126,401Net Income 2010: $29,6552010Expenses 2011: $122,0932011Expenses 2013: $108,8332013Revenue 2014: $156,344Expenses 2014: $126,273Net Income 2014: $30,0712014Revenue 2015: $224,139Expenses 2015: $116,871Net Income 2015: $107,2682015Revenue 2016: $253,694Expenses 2016: $131,283Net Income 2016: $122,4112016Revenue 2017: $225,061Expenses 2017: $136,711Net Income 2017: $88,3502017Revenue 2018: $574,111Expenses 2018: $135,066Net Income 2018: $439,0452018Revenue 2019: $259,423Expenses 2019: $176,757Net Income 2019: $82,6662019Revenue 2020: $168,435Expenses 2020: $178,359Net Income 2020: -$9,9242020Revenue 2021: $350,741Expenses 2021: $175,504Net Income 2021: $175,2372021Revenue 2022: $299,956Expenses 2022: $208,843Net Income 2022: $91,1132022Revenue 2023: $243,311Expenses 2023: $243,191Net Income 2023: $1202023Revenue 2024: $43,538Expenses 2024: $241,111Net Income 2024: -$197,5732024

Highlighted filing

2018

Revenue$574,111
Expenses$135,066
Net Income$439,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$601,458
Mission and Program Overview

Mission

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$837,243$1,155,373▲ $318,130
Savings and Temporary Cash Investments$57,681$140,268▲ $82,587
Land, Buildings, and Equipment, Net$50,774$125,801▲ $75,027
Cash and Non-Interest-Bearing Accounts$68,165$63,914▼ $4,251
Total Assets$1,013,863$1,485,356▲ $471,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$684,477$1,155,970▲ $471,493
Permanently Rstr Net Assets$329,386$329,386→ $0
Total Net Assets Fund Balance$1,013,863$1,485,356▲ $471,493
Total Liabilities and Net Assets / Fund Balance$1,013,863$1,485,356▲ $471,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,164$15,799$80,963
Equipment$50,075$10,593$60,668
Other Land Buildings$10,562$13,388$23,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$894,924$335,500▲ $75,947-$1,295,641
2016$809,199$30,000▲ $64,767-$894,924
2015$706,373$35,000▲ $67,826-$809,199
2014$612,214$105,800▼ $11,641-$706,373
2013$478,718$31,000▲ $102,496-$612,214
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jan GrimesPresident
John PearceVice President
Anthony FerragamoBoard Member
Fran LaueBoard Member
Jennifer DewinneBoard Member
Kay KindredBoard Member
Sally JonesBoard Member
Abel LunaSecretary
Pam MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,435
Program Service Revenue
$10,228
Investment Income
$32,770
Other Revenue
$24,678
All Other Contributions
$414,768
Change in Net Assets
$439,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,958
Other Expenses$58,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,065$3,785-$37,850
Other Salaries and Wages$29,912$3,324-$33,236
Occupancy$8,108$427-$8,535
Office Expenses$6,229$327-$6,556
Insurance$5,451$606-$6,057
Payroll Taxes$5,285$587-$5,872
Depreciation Depletion$5,461--$5,461
Information Technology$2,803$148-$2,951
Fees for Services Other-$1,762-$1,762
Advertising$721--$721
Other Expenses$160--$160
Travel-$143-$143
Total Functional Expenses$123,957$11,109$0$135,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,690
Fundraising Direct Expenses$27,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Hog$49,690$49,690$27,347$22,343
Total Events$49,690$49,690$27,347$22,343
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
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, Section B, Line 11B

“The organization provides a copy of the form 990 to the governing body before it is filed; no formal process in place.”

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

“Procedures include a duty on insiders to disclose material facts regarding potential conflict of interest transactions, a process for determining whether a conflict of interest exits and procedures for addressing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's top management compensation is determined by conducting salary surveys in the local area during the year to determine comparable compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bandera Public Library
EIN
47-0858883
Phone
8307964213
Address
PO BOX 1568, BANDERA, TX 78003

Signing Officer

Name
Traci Bellis
Title
Treasurer
Phone
8307964213
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Grimes
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
105

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bandera public library p.o. Box 1568 bandera, tx 78003 employer identification number: 47-0858883 for the year ending september 30, 2018 bandera public library is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to help with the operations of the library.”

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IRS990/PYRevenuesLessExpensesAmt088350
IRS990/PYSalariesCompEmpBnftPaidAmt074561
IRS990/PYTotalExpensesAmt0136711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,249. 2017 AMOUNT: $ 2,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt0843619
IRS990ScheduleA/SubstantialContributorsTotAmt0326719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170338
IRS990ScheduleA/TotalSupportAmt01346313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091882
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/BoardDesignatedBalanceEOYPct00.74580
IRS990ScheduleD/BuildingsGrp/BookValueAmt065164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080963
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0894924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0335500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01295641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0809199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0894924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0706373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0809199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0612214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0706373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0612214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANDERA PUBLIC LIBRARY P.O. BOX 1568 BANDERA, TX 78003 EMPLOYER IDENTIFICATION NUMBER: 47-0858883 FOR THE YEAR ENDING SEPTEMBER 30, 2018 BANDERA PUBLIC LIBRARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES INCLUDE A DUTY ON INSIDERS TO DISCLOSE MATERIAL FACTS REGARDING POTENTIAL CONFLICT OF INTEREST TRANSACTIONS, A PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXITS AND PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY CONDUCTING SALARY SURVEYS IN THE LOCAL AREA DURING THE YEAR TO DETERMINE COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013863
IRS990/TotalAssetsEOYAmt01485356
IRS990/TotalAssetsGrp/BOYAmt01013863
IRS990/TotalAssetsGrp/EOYAmt01485356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506435
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,485,356
Liabilities
$0
Net assets
$1,485,356
Revenue
$574,111
Expenses
$135,066
Net income
$439,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.04$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.35$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.16$0.13$0.03