Civic Intelligence

Desert Foothills Library Association

990 • Fiscal year 2022 • EIN 51-0153556

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileDESERTFOOTHILLSLIBRARY.ORG

View Organization Page

38443 N Schoolhouse RoadCave Creek, AZ 85331

(480) 488-2286

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$103,523

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,520,215

Down $1,266,918 (-11%) from 2021

Net Assets

Down

$10,493,121

Down $1,167,772 (-10%) from 2021

Liabilities

Down

$27,094

Down $99,146 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin24th percentile

Revenue

Down

$1,226,124

Down $87,164 (-6.6%) from 2021

Expenses

Up

$1,269,660

Up $68,562 (+5.7%) from 2021

Net Income

Down

-$43,536

Down $155,726 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$10,520,215
Liabilities$27,094
Net Assets$10,493,121
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,226,124
Expenses$1,269,660
Net Income-$43,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,154,734
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$5,194,600$5,087,848▼ $106,752
Investments in Publicly Traded Securities$5,723,395$4,843,882▼ $879,513
Savings and Temporary Cash Investments$453,105$370,334▼ $82,771
Cash and Non-Interest-Bearing Accounts$202,134$186,916▼ $15,218
Accounts Receivable$213,899$25,100▼ $188,799
Prepaid Expenses and Deferred Charges-$6,135-
Total Assets$11,787,133$10,520,215▼ $1,266,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,650--
Accounts Payable and Accrued Expenses$16,590$27,094▲ $10,504
Total Liabilities$126,240$27,094▼ $99,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,402,623$8,444,138▼ $958,485
Net Assets With Donor Restrictions$2,258,270$2,048,983▼ $209,287
Total Net Assets Fund Balance$11,660,893$10,493,121▼ $1,167,772
Total Liabilities and Net Assets / Fund Balance$11,787,133$10,520,215▼ $1,266,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,775,982$2,182,553-
Other Land Buildings$130,577--
Land$50,905--
Equipment$130,384$562,953-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,873,483---$5,873,483
2020$4,828,465-▲ $1,145,018$100,000$5,873,483
2019$2,532,357$2,074,545▲ $221,563-$4,828,465
2018$2,325,569$12,000▲ $194,788-$2,532,357
2017$2,699,376-▲ $149,150-$2,848,526
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne JohnsonExecutive DirectorFT$98,323$5,200$103,523

Board Members and Trustees

NameTitle
Joanne RebolloPresident
Ronnie WainwrightVice President
Eric CarlinDirector
Frank TyrolDirector
John VranasDirector
Sunnie RicherDirector
Patricia MillerSecretary
Peter LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,004
Program Service Revenue
$12,782
Investment Income
$431,815
Other Revenue
$84,523
All Other Contributions
$487,733
Change in Net Assets
$-43,536

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$102,437Fair Market Value (FMV)
Total Noncash Contributions$102,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,756
Salaries, Compensation, and Employee Benefits$546,904
Total Fundraising Expense$101,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,865--$345,865
Depreciation Depletion$255,000$6,453-$261,453
Occupancy$134,240$15,793$7,897$157,930
Current Officers, Directors, Trustees, and Key Employees$43,742$57,991$19,330$121,063
All Other Expenses$37,682$5,612$21,226$64,520
Information Technology$43,180$7,390$869$51,439
Other Employee Benefits$42,364$3,719$1,240$47,323
Fees for Service Investment Mgmnt Fees--$34,789$34,789
Payroll Taxes$27,429$3,918$1,306$32,653
Office Expenses$7,973$7,866$7,298$23,137
Fees for Services Accounting-$22,480-$22,480
Other Expenses$6,560$3,799$803$11,162
Total Functional Expenses$1,028,988$138,915$101,757$1,269,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,738
Fundraising Gross Income$7,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,089$7,026$7,724$-698
Total Events$44,089$7,026$14,738$-7,712
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
No
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, line 6 classes of members or stockholders. The organization is organized with members.”

Member election for additional members Part VI line 7A

“Form 990, part vi, line 7a - election of members and their rights. Members have the power to elect the governing board members.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 prior to filing. The return is reviewed by the treasurer and board prior to finalizing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy reviewed periodically by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top official. Compensation is reviewed by the executive committee.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b - compensation process for officers. Board approves all compensation decisions for officers.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Foothills Library Association
EIN
51-0153556
Address
38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ 85331

Signing Officer

Name
Peter Lott
Title
Treasurer
Phone
4804882286
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7712
IRS990/NetIncomeOrLossGrp/ExclusionAmt07741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1124236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09402623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08444138
IRS990/NoncashContributionsAmt0102437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07897
IRS990/OccupancyGrp/ManagementAndGeneralAmt015793
IRS990/OccupancyGrp/ProgramServicesAmt0134240
IRS990/OccupancyGrp/TotalAmt0157930
IRS990/OfficeExpensesGrp/FundraisingAmt07298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OfficeExpensesGrp/ProgramServicesAmt07973
IRS990/OfficeExpensesGrp/TotalAmt023137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047323
IRS990/OtherExpensesGrp/Desc0BOOK DVD CD PURCHASES
IRS990/OtherExpensesGrp/Desc1ADULT & YOUTH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2GALA AND GOLF DAY OTHER COST
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06999
IRS990/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt070183
IRS990/OtherExpensesGrp/ProgramServicesAmt114770
IRS990/OtherExpensesGrp/ProgramServicesAmt26560
IRS990/OtherExpensesGrp/TotalAmt073915
IRS990/OtherExpensesGrp/TotalAmt114932
IRS990/OtherExpensesGrp/TotalAmt26999
IRS990/OtherExpensesGrp/TotalAmt311162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueTotalAmt0526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt027429
IRS990/PayrollTaxesGrp/TotalAmt032653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196085
IRS990/PYOtherExpensesAmt0613841
IRS990/PYOtherRevenueAmt0241229
IRS990/PYProgramServiceRevenueAmt01431
IRS990/PYRevenuesLessExpensesAmt0112190
IRS990/PYSalariesCompEmpBnftPaidAmt0587257
IRS990/PYTotalExpensesAmt01201098
IRS990/PYTotalRevenueAmt01313288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02604384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06288925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.89550
IRS990ScheduleA/PublicSupportTotal170Amt06220540
IRS990ScheduleA/SubstantialContributorsTotAmt068385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02604384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06288925
IRS990ScheduleA/TotalSupportAmt07275698
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/BuildingsGrp/BookValueAmt04775982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06958535
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05873483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05873483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04828465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05873483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01145018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02532357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02074545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04828465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02325569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02532357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02699376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02848526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0693337
IRS990ScheduleD/LandGrp/BookValueAmt050905
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05087848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07724
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0102437
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,520,215
Liabilities
$27,094
Net assets
$10,493,121
Revenue
$1,226,124
Expenses
$1,269,660
Net income
-$43,536
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