Civic Intelligence

Desert Foothills Library Association

990 • Fiscal year 2017 • EIN 51-0153556

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,841,037

Up $1,506,528 (+24%) from 2016

Net Assets

Up

$7,731,570

Up $1,427,707 (+23%) from 2016

Liabilities

Up

$109,467

Up $78,821 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$2,194,689

Up $1,331,728 (+154%) from 2016

Expenses

Up

$910,846

Up $29,237 (+3.3%) from 2016

Net Income

Up

$1,283,843

Up $1,302,491 (+6985%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$7,841,037
Liabilities$109,467
Net Assets$7,731,570
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,194,689
Expenses$910,846
Net Income$1,283,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,509,698
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$3,454,602$3,302,945▼ $151,657
Investments in Publicly Traded Securities$2,304,093$3,222,518▲ $918,425
Cash and Non-Interest-Bearing Accounts$137,523$126,937▼ $10,586
Savings and Temporary Cash Investments$367,557$108,693▼ $258,864
Total Assets$6,334,509$7,841,037▲ $1,506,528
Other Assets Total$70,734$1,079,944▲ $1,009,210
Liabilities
Accounts Payable and Accrued Expenses$30,646$109,467▲ $78,821
Total Liabilities$30,646$109,467▲ $78,821
Net Assets / Fund Balance
Unrestricted Net Assets$6,262,489$7,689,393▲ $1,426,904
Permanently Rstr Net Assets$33,869$33,869→ $0
Temporarily Rstr Net Assets$7,505$8,308▲ $803
Total Net Assets Fund Balance$6,303,863$7,731,570▲ $1,427,707
Total Liabilities and Net Assets / Fund Balance$6,334,509$7,841,037▲ $1,506,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,438$1,264,333$4,439,771
Other Land Buildings$74,047$328,402$402,449
Land$50,905-$50,905
Equipment$2,555$8,375$10,930
Other Assets Org$1,079,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,280,746$229,100▲ $200,137-$2,699,376
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jim BrucePresident
Barbara GowanDirector
Barbara JoyDirector
Celeste FlachsbartDirector
Dana ParkerDirector
Jane BraunDirector
Jo GemmillDirector
Joan GreeneDirector
Jon CoatesDirector
Linda PutneyDirector
Mike KennellyDirector
PATRICK O'BRIENDirector
Patrick JonesDirector
Robert HindleDirector
Donald EngstromAssistant Tr
Joan BlacklockSecretary
Kathryn BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,816
Program Service Revenue
$7,534
Investment Income
$67,369
Other Revenue
$192,970
All Other Contributions
$1,695,224
Change in Net Assets
$1,283,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$115,168Sales Price
Securities Publicly Traded2$110,455Fair Market Value (FMV)
Total Noncash Contributions2$225,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,082
Revenue Not Reported on Financial Statements
$10,607
Revenue Not Reported on Form 990
$171,663
Other Revenue Adjustments
$10,607
Total Revenue per Audited Statements
$2,355,745
Total Revenue per Form 990
$2,194,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,022
Salaries, Compensation, and Employee Benefits$427,824
Total Fundraising Expense$55,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,047$42,946$23,425$390,418
Depreciation Depletion$149,613$3,053-$152,666
Occupancy$82,497$1,684-$84,181
All Other Expenses$50,742$2,862$1,825$55,429
Payroll Taxes$31,047$4,115$2,244$37,406
Insurance$15,654$1,842$921$18,417
Other Expenses$24,685$10,607$21,301$10,607
Office Expenses$1,572$2,935$5,974$10,481
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$767,550$87,606$55,690$910,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,038
Total Expenses per Form 990$910,846
Expenses per Audited Statements$900,239
Expenses Not Reported on Form 990$27,799
Expenses Not Reported on Financial Statements$10,607
Other Expense Adjustments$10,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,635
Fundraising Direct Expenses$27,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$237,803$122,635$27,799$94,836
Total Events$237,803$122,635$27,799$94,836
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
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
Treasurer
Phone
4804881530
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bruce
Formed
1975
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
150

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 27,799 investment expenses -10,607 gala expense - special events -27,799 investment expenses 10,607”

Financial Statement Notes

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

“Gala expense - special events 27,799”

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

“Investment expenses 10,607”

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

“Gala expense - special events 27,799”

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

“Investment expenses 10,607”

Raw XML AppendixShowing 400 of 556 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/FundraisingGrossIncomeAmt0122635
IRS990/GainOrLossGrp/SecuritiesAmt018330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt056822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305540
IRS990/GrossReceiptsAmt02509698
IRS990/GrossRentsGrp/RealAmt080064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt01842
IRS990/InsuranceGrp/ProgramServicesAmt015654
IRS990/InsuranceGrp/TotalAmt018417
IRS990/InvestmentIncomeGrp/ExclusionAmt049039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02304093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03222518
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03454602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03302945
IRS990/LandBldgEquipCostOrOtherBssAmt04904055
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059602
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/NetAssetsOrFundBalancesBOYAmt06303863
IRS990/NetAssetsOrFundBalancesEOYAmt07731570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080064
IRS990/NetUnrlzdGainsLossesInvstAmt0143864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225623
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01684
IRS990/OccupancyGrp/ProgramServicesAmt082497
IRS990/OccupancyGrp/TotalAmt084181
IRS990/OfficeExpensesGrp/FundraisingAmt05974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01572
IRS990/OfficeExpensesGrp/TotalAmt010481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070734
IRS990/OtherAssetsTotalGrp/EOYAmt01079944
IRS990/OtherExpensesGrp/Desc0BOOK, DVD, CD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADULT & YOUTH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110607
IRS990/OtherExpensesGrp/ProgramServicesAmt066939
IRS990/OtherExpensesGrp/ProgramServicesAmt120754
IRS990/OtherExpensesGrp/ProgramServicesAmt224685
IRS990/OtherExpensesGrp/TotalAmt066939
IRS990/OtherExpensesGrp/TotalAmt154617
IRS990/OtherExpensesGrp/TotalAmt224685
IRS990/OtherExpensesGrp/TotalAmt310607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018070
IRS990/OtherRevenueTotalAmt018070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt031047
IRS990/PayrollTaxesGrp/TotalAmt037406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103419
IRS990/PYOtherExpensesAmt0483482
IRS990/PYOtherRevenueAmt0174485
IRS990/PYProgramServiceRevenueAmt0127761
IRS990/PYRevenuesLessExpensesAmt0-18648
IRS990/PYSalariesCompEmpBnftPaidAmt0398127
IRS990/PYTotalExpensesAmt0881609
IRS990/PYTotalRevenueAmt0862961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01283843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080064
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01926816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03993480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt03993480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01926816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03993480
IRS990ScheduleA/TotalSupportAmt04791550
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/BoardDesignatedBalanceEOYPct00.98750
IRS990ScheduleD/BuildingsGrp/BookValueAmt03175438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04439771
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02280746
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0229100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02699376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02359805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02280746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02391918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02359805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01890297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02391918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01650524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01890297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,841,037
Liabilities
$109,467
Net assets
$7,731,570
Revenue
$2,194,689
Expenses
$910,846
Net income
$1,283,843
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