Civic Intelligence

Desert Foothills Library Association

990 • Fiscal year 2016 • EIN 51-0153556

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileDESERTFOOTHILLSLIBRARY.ORG

View Organization Page

PO Box 4070Cave Creek, AZ 85327

(480) 488-2286

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,334,509

Down $150,527 (-2.3%) from 2015

Net Assets

Down

$6,303,863

Down $174,985 (-2.7%) from 2015

Liabilities

Up

$30,646

Up $24,458 (+395%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$862,961

Down $96,464 (-10%) from 2015

Expenses

Down

$881,609

Down $3,472 (-0.4%) from 2015

Net Income

Down

-$18,648

Down $92,992 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,190,030Liabilities 2011: $41,448Net Assets 2011: $6,148,5822011Assets 2012: $6,016,359Liabilities 2012: $11,004Net Assets 2012: $6,005,3552012Assets 2013: $6,193,273Liabilities 2013: $18,771Net Assets 2013: $6,174,5022013Assets 2014: $6,561,274Liabilities 2014: $18,290Net Assets 2014: $6,542,9842014Assets 2015: $6,485,036Liabilities 2015: $6,188Net Assets 2015: $6,478,8482015Assets 2016: $6,334,509Liabilities 2016: $30,646Net Assets 2016: $6,303,8632016Assets 2017: $7,841,037Liabilities 2017: $109,467Net Assets 2017: $7,731,5702017Assets 2018: $8,636,025Liabilities 2018: $67,000Net Assets 2018: $8,569,0252018Assets 2019: $10,644,379Liabilities 2019: $67,487Net Assets 2019: $10,576,8922019Assets 2020: $10,680,806Liabilities 2020: $114,000Net Assets 2020: $10,566,8062020Assets 2021: $11,787,133Liabilities 2021: $126,240Net Assets 2021: $11,660,8932021Assets 2022: $10,520,215Liabilities 2022: $27,094Net Assets 2022: $10,493,1212022Assets 2023: $10,265,526Liabilities 2023: $33,791Net Assets 2023: $10,231,7352023Assets 2024: $10,917,298Liabilities 2024: $41,376Net Assets 2024: $10,875,9222024

Highlighted filing

2016

Assets$6,334,509
Liabilities$30,646
Net Assets$6,303,863
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,691Expenses 2011: $677,245Net Income 2011: $178,4462011Expenses 2012: $686,4372012Expenses 2013: $760,3042013Revenue 2014: $1,043,812Expenses 2014: $813,022Net Income 2014: $230,7902014Revenue 2015: $959,425Expenses 2015: $885,081Net Income 2015: $74,3442015Revenue 2016: $862,961Expenses 2016: $881,609Net Income 2016: -$18,6482016Revenue 2017: $2,194,689Expenses 2017: $910,846Net Income 2017: $1,283,8432017Revenue 2018: $1,961,212Expenses 2018: $968,853Net Income 2018: $992,3592018Revenue 2019: $3,030,389Expenses 2019: $1,151,771Net Income 2019: $1,878,6182019Revenue 2020: $1,308,364Expenses 2020: $1,232,090Net Income 2020: $76,2742020Revenue 2021: $1,313,288Expenses 2021: $1,201,098Net Income 2021: $112,1902021Revenue 2022: $1,226,124Expenses 2022: $1,269,660Net Income 2022: -$43,5362022Revenue 2023: $538,260Expenses 2023: $1,381,251Net Income 2023: -$842,9912023Revenue 2024: $683,039Expenses 2024: $642,176Net Income 2024: $40,8632024

Highlighted filing

2016

Revenue$862,961
Expenses$881,609
Net Income-$18,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,343,982
Mission and Program Overview

Mission

Provide library services, continuing education, youth activities and book recycling for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,571$3,454,602▼ $146,969
Investments in Publicly Traded Securities$2,371,283$2,304,093▼ $67,190
Savings and Temporary Cash Investments$410,488$367,557▼ $42,931
Cash and Non-Interest-Bearing Accounts$99,102$137,523▲ $38,421
Total Assets$6,485,036$6,334,509▼ $150,527
Other Assets Total$2,592$70,734▲ $68,142
Liabilities
Accounts Payable and Accrued Expenses$6,188$30,646▲ $24,458
Total Liabilities$6,188$30,646▲ $24,458
Net Assets / Fund Balance
Unrestricted Net Assets$6,438,635$6,262,489▼ $176,146
Permanently Rstr Net Assets$33,869$33,869→ $0
Temporarily Rstr Net Assets$6,344$7,505▲ $1,161
Total Net Assets Fund Balance$6,478,848$6,303,863▼ $174,985
Total Liabilities and Net Assets / Fund Balance$6,485,036$6,334,509▼ $150,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,222$1,153,549$4,439,771
Other Land Buildings$113,399$288,040$401,439
Land$50,905-$50,905
Equipment$4,076$6,854$10,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,359,805-▼ $65,687-$2,280,746
2014$2,391,918-▼ $15,327-$2,359,805
2013$1,890,297$200,000▲ $313,909-$2,391,918
2012$1,650,524$43,869▲ $206,638-$1,890,297
2011$1,729,009-▼ $66,563-$1,650,524
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim BrucePresident
Jim WhitmerPresident, B
Barbara GowanDirector
Barbara JoyDirector
James PotterDirector
Jane NevinsDirector
Jo GemmillDirector
Joan GreeneDirector
Joy BerlinDirector
Linda PutneyDirector
Mike KennellyDirector
Robert HindleDirector
Kathryn BradleyAssistant Tr
Wayne FulcherPast Preside
Joan BlacklockSecretary
Ralph PippTreasurer
Denise DonofrioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$457,296
Program Service Revenue
$127,761
Investment Income
$103,419
Other Revenue
$174,485
All Other Contributions
$292,836
Change in Net Assets
$-18,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$113,457Sales Price
Total Noncash Contributions$113,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,589
Revenue Not Reported on Financial Statements
$13,372
Revenue Not Reported on Form 990
$-127,631
Other Revenue Adjustments
$13,372
Total Revenue per Audited Statements
$721,958
Total Revenue per Form 990
$862,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,482
Salaries, Compensation, and Employee Benefits$398,127
Total Fundraising Expense$49,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,324$40,730$22,216$370,270
Depreciation Depletion$151,841$3,099-$154,940
Occupancy$80,262$1,638-$81,900
All Other Expenses$55,530$4,152$5,220$64,902
Payroll Taxes$23,122$3,064$1,671$27,857
Insurance$15,948$1,876$938$18,762
Other Expenses$25,420$13,372$14,406$13,372
Office Expenses$1,329$2,480$5,049$8,858
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$748,402$83,707$49,500$881,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,943
Total Expenses per Form 990$881,609
Expenses per Audited Statements$868,237
Expenses Not Reported on Form 990$28,706
Expenses Not Reported on Financial Statements$13,372
Other Expense Adjustments$13,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,328
Fundraising Direct Expenses$27,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$230,498$109,328$27,467$81,861
Total Events$230,498$109,328$27,467$81,861
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect the governing board members.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the return is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed periodically by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“The financial statements and policies are on the website.”

Filing and Contact Details

Filer

Filer Name
Desert Foothills Library
EIN
51-0153556
Phone
4804882286
Address
PO BOX 4070, CAVE CREEK, AZ 85327

Signing Officer

Name
Kathryn Bradley
Title
Assistant Treasurer
Phone
4804881530
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bradley
Formed
1975
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
143

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Chad B Atkinson CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gala expense - special events 27,467 loss on sale 1,239 investment expenses -13,372 gala expense - special events -27,467 loss on sale -1,239 investment expenses 13,372”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gala expense - special events 27,467 loss on sale 1,239”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 13,372”

Schedule D, Page 4, Part XII, Line 2D

“Gala expense - special events 27,467 loss on sale 1,239”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 13,372”

Raw XML AppendixShowing 400 of 546 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/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499267
IRS990/GrossReceiptsAmt01343982
IRS990/GrossRentsGrp/RealAmt077860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0938
IRS990/InsuranceGrp/ManagementAndGeneralAmt01876
IRS990/InsuranceGrp/ProgramServicesAmt015948
IRS990/InsuranceGrp/TotalAmt018762
IRS990/InvestmentIncomeGrp/ExclusionAmt057706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02371283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02304093
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01448443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03601571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03454602
IRS990/LandBldgEquipCostOrOtherBssAmt04903045
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01239
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452315
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043290
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06478848
IRS990/NetAssetsOrFundBalancesEOYAmt06303863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077860
IRS990/NetUnrlzdGainsLossesInvstAmt0-156337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt080262
IRS990/OccupancyGrp/TotalAmt081900
IRS990/OfficeExpensesGrp/FundraisingAmt05049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt08858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02592
IRS990/OtherAssetsTotalGrp/EOYAmt070734
IRS990/OtherExpensesGrp/Desc0BOOK, DVD, CD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADULT & YOUTH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113372
IRS990/OtherExpensesGrp/ProgramServicesAmt073589
IRS990/OtherExpensesGrp/ProgramServicesAmt114037
IRS990/OtherExpensesGrp/ProgramServicesAmt225420
IRS990/OtherExpensesGrp/TotalAmt073589
IRS990/OtherExpensesGrp/TotalAmt136939
IRS990/OtherExpensesGrp/TotalAmt225420
IRS990/OtherExpensesGrp/TotalAmt313372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014764
IRS990/OtherRevenueTotalAmt014764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370270
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03064
IRS990/PayrollTaxesGrp/ProgramServicesAmt023122
IRS990/PayrollTaxesGrp/TotalAmt027857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135427
IRS990/PYOtherExpensesAmt0500014
IRS990/PYOtherRevenueAmt0158424
IRS990/PYProgramServiceRevenueAmt0128254
IRS990/PYRevenuesLessExpensesAmt074344
IRS990/PYSalariesCompEmpBnftPaidAmt0385067
IRS990/PYTotalExpensesAmt0885081
IRS990/PYTotalRevenueAmt0959425
IRS990/ReconcilationRevenueExpnssAmt0-18648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76090
IRS990ScheduleA/PublicSupportPY170Pct00.70320
IRS990ScheduleA/PublicSupportTotal170Amt02527170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527170
IRS990ScheduleA/TotalSupportAmt03321258
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98530
IRS990ScheduleD/BuildingsGrp/BookValueAmt03286222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04439771
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013372
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02359805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02280746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02391918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02359805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01890297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02391918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01650524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01890297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01729009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01650524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010930

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,509
Liabilities
$30,646
Net assets
$6,303,863
Revenue
$862,961
Expenses
$881,609
Net income
-$18,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$0.68$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.2$0.54$1.38$0.84
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.23$1.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.13$11.7$1.31$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.31$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$3.03$1.15$1.88
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.07$8.57$1.96$0.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.11$7.73$2.19$0.91$1.28
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$1.04$0.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.02$6.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$0.69
2011Summary only. Only limited summary data is available for this year.$6.19$0.04$6.15$0.86$0.68$0.18