Civic Intelligence

Lawrence Public Library Friends And

990 • Fiscal year 2017 • EIN 48-1179872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG
707 Vermont StreetLawrence, KS 66044

(785) 843-3833

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,508,770

Up $452,953 (+22%) from 2016

Net Assets

Up

$2,508,770

Up $452,953 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$620,274

Up $336,444 (+119%) from 2016

Expenses

Up

$257,512

Up $69,472 (+37%) from 2016

Net Income

Up

$362,762

Up $266,972 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,881Liabilities 2011: $0Net Assets 2011: $1,033,8812011Assets 2012: $1,344,103Liabilities 2012: $0Net Assets 2012: $1,344,1032012Assets 2013: $1,726,647Liabilities 2013: $0Net Assets 2013: $1,726,6472013Assets 2014: $1,361,900Liabilities 2014: $0Net Assets 2014: $1,361,9002014Assets 2015: $1,881,559Liabilities 2015: $0Net Assets 2015: $1,881,5592015Assets 2016: $2,055,817Liabilities 2016: $0Net Assets 2016: $2,055,8172016Assets 2017: $2,508,770Liabilities 2017: $0Net Assets 2017: $2,508,7702017Assets 2018: $2,368,700Liabilities 2018: $0Net Assets 2018: $2,368,7002018Assets 2019: $2,834,005Liabilities 2019: $0Net Assets 2019: $2,834,0052019Assets 2020: $3,405,533Liabilities 2020: $0Net Assets 2020: $3,405,5332020Assets 2021: $3,712,973Liabilities 2021: $0Net Assets 2021: $3,712,9732021Assets 2022: $3,479,956Liabilities 2022: $0Net Assets 2022: $3,479,9562022Assets 2023: $3,862,404Liabilities 2023: $0Net Assets 2023: $3,862,4042023Assets 2024: $4,317,472Liabilities 2024: $0Net Assets 2024: $4,317,4722024

Highlighted filing

2017

Assets$2,508,770
Liabilities$0
Net Assets$2,508,770
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,341Expenses 2011: $211,901Net Income 2011: $567,4402011Expenses 2012: $116,6652012Revenue 2013: $486,185Expenses 2013: $103,641Net Income 2013: $382,5442013Revenue 2014: $708,743Expenses 2014: $1,115,427Net Income 2014: -$406,6842014Revenue 2015: $672,847Expenses 2015: $129,252Net Income 2015: $543,5952015Revenue 2016: $283,830Expenses 2016: $188,040Net Income 2016: $95,7902016Revenue 2017: $620,274Expenses 2017: $257,512Net Income 2017: $362,7622017Revenue 2018: $452,477Expenses 2018: $321,556Net Income 2018: $130,9212018Revenue 2019: $482,357Expenses 2019: $310,503Net Income 2019: $171,8542019Revenue 2020: $794,414Expenses 2020: $348,408Net Income 2020: $446,0062020Revenue 2021: $688,571Expenses 2021: $563,340Net Income 2021: $125,2312021Revenue 2022: $829,004Expenses 2022: $529,187Net Income 2022: $299,8172022Revenue 2023: $768,487Expenses 2023: $650,935Net Income 2023: $117,5522023Revenue 2024: $1,222,154Expenses 2024: $723,978Net Income 2024: $498,1762024

Highlighted filing

2017

Revenue$620,274
Expenses$257,512
Net Income$362,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$626,453
Mission and Program Overview

Mission

Securing gifts from the community to strengthen and supplement the public's investment in the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,860,602$2,294,026▲ $433,424
Cash and Non-Interest-Bearing Accounts$195,215$214,744▲ $19,529
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,055,817$2,508,770▲ $452,953
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,817$2,508,770▲ $452,953
Total Net Assets Fund Balance$2,055,817$2,508,770▲ $452,953
Total Liabilities and Net Assets / Fund Balance$2,055,817$2,508,770▲ $452,953
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark EmertChair
Kathleen MorganExecutive Director
Alice Ann JohnstonTrustee
Beverly Smith BillingsTrustee
Brady FlanneryTrustee
Craig PenzlerTrustee
Fred AtchisonTrustee
Joan GoldenTrustee
John CatlinTrustee
Kassie NietersTrustee
Kim RackTrustee
Mary GageTrustee
Brad AllenEx-officio
Jenny GorupSecretary
Kate CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,169
Program Service Revenue
$0
Investment Income
$168,876
Other Revenue
$-2,771
All Other Contributions
$404,302
Change in Net Assets
$362,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,324
Revenue Not Reported on Financial Statements
$11,950
Revenue Not Reported on Form 990
$90,191
Other Revenue Adjustments
$-6,179
Total Revenue per Audited Statements
$698,515
Total Revenue per Form 990
$620,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,166
Other Expenses$42,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,166--$215,166
Fees for Service Investment Mgmnt Fees-$18,129-$18,129
Fees for Services Other$8,020--$8,020
Other Expenses$4,796--$4,796
Advertising$1,193--$1,193
Insurance$788--$788
Office Expenses$694--$694
Total Functional Expenses$239,383$18,129$0$257,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$257,512
Total Expenses per Audited Statements$245,562
Expenses per Audited Statements$239,383
Expenses Not Reported on Financial Statements$18,129
Expenses Not Reported on Form 990$6,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Public LibraryLawrence, KS-Library Enhancements & Programming$215,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Hours$39,617-$5,592-
Caddy Stacks$10,250-$587-
Total Events$49,867-$6,179$-6,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary GageBoard MemberStorage Unit RentalNo$600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The finance committee reviews form 990 and the library foundation board approves it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Lawrence Public Library Foundations conflict of interest policy requires board members and staff to disclose any conflict they might have with people or organizations that may reasonably affect the decision making process of the Lawrence Public Library Foundation. Each board member and senior staff must sign a Disclosure and Confidentiality Statement when they join the Foundation which accepts his/her duty to disclose any actual or potential conflict of interest and protect confidential information. Board members are required to disclose the nature of the conflict to the board or Executive Director. If the board determines there is a conflict, the affected board member shall not participate in the discussion. The policy also outlines a process if a board member does not disclose his/her conflict of interest.”

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

“The kansas annual report is posted on the website. Www.lawrencepubliclibraryfoundation.org”

Filing and Contact Details

Filer

Filer Name
Lawrence Public Library Foundation
EIN
48-1179872
Phone
7858433833
Address
707 Vermont Street, Lawrence, KS 66044

Signing Officer

Name
Kate Campbell
Title
Treasurer
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Emert
Formed
1996
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process for reviewing the audited financial statements has not changed from the prior year.”

Financial Statement Notes

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

“Direct fundraising expense $6179”

Raw XML AppendixShowing 400 of 515 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215166
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124209
IRS990/GrossReceiptsAmt0626453
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0788
IRS990/InsuranceGrp/TotalAmt0788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURING GIFTS FROM THE COMMUNITY TO STRENGTHEN AND SUPPLEMENT THE PUBLIC'S INVESTMENT IN THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02055817
IRS990/NetAssetsOrFundBalancesEOYAmt02508770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08726
IRS990/OtherExpensesGrp/ProgramServicesAmt14796
IRS990/OtherExpensesGrp/TotalAmt08726
IRS990/OtherExpensesGrp/TotalAmt14796
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03408
IRS990/OtherRevenueTotalAmt03408
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/EOYAmt00
IRS990/PrincipalOfficerNm0MARK EMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Library Foundation received generous support from community partners in 2017:Lawrence Chamber of Commerce: $6,000 for the Mergent Intellect databaseSimpson Foundation: $15,000 grant for unrestricted usesNEA/Arts Midwest: $11,200 for the 2017 Big Read/Read Across Lawrence projectHarrison Family Fund of DCCF: $15,000 grant for the 780s SeriesMidco: $15,000 grant for technology upgradesLawrence Genealogical Society: $4,500 for local history digitizationJedel Family Fund: $2,500 grant for youth services programsKU Libraries: $3,000 grant for The Big Read/Read Across Lawrence projectDouglas County Community Foundation: $1,995 for the Foundation Center database
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074195
IRS990/ProgSrvcAccomActy3Grp/Desc0The fourth annual Ross and Marianna Beach Author Series was held on October 10,2017. Award-winning author George Saunders was interviewed by KU English lecturer Adam Desnoyers in front of a full house at Liberty Hall. Support for this event was made possible by the Greatest Expectations Fund of the Library Foundation's endowment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153362
IRS990/PYInvestmentIncomeAmt063289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034678
IRS990/PYOtherRevenueAmt0-4378
IRS990/PYRevenuesLessExpensesAmt095790
IRS990/PYTotalExpensesAmt0188040
IRS990/PYTotalRevenueAmt0283830
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01860602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76810
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt02038013
IRS990ScheduleA/SubstantialContributorsTotAmt0312868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350881
IRS990ScheduleA/TotalSupportAmt02653168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt06179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018129
IRS990ScheduleD/ExpensesSubtotalAmt0239383
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018129
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018129
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090191
IRS990ScheduleD/OtherExpensesIncludedAmt06179
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6179
IRS990ScheduleD/RevenueNotReportedAmt090191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011950
IRS990ScheduleD/RevenueSubtotalAmt0608324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE $6179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0257512
IRS990ScheduleD/TotalRevenuePerForm990Amt0620274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049867

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,770
Liabilities
$0
Net assets
$2,508,770
Revenue
$620,274
Expenses
$257,512
Net income
$362,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.77$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.83$0.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.79$0.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.45$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$1.12$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.49$0.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.78$0.21$0.57