Civic Intelligence

Tulsa Library Trust

990 • Fiscal year 2017 • EIN 51-0165881

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.TULSALIBRARY.ORG
400 Civic CenterTulsa, OK 74103

(918) 549-7637

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-547%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$21,135,243

Down $9,488,477 (-31%) from 2016

Net Assets

Down

$20,315,569

Down $6,545,937 (-24%) from 2016

Liabilities

Down

$819,674

Down $2,942,540 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$1,451,013

Down $1,236,063 (-46%) from 2016

Expenses

Down

$9,385,003

Down $10,740,587 (-53%) from 2016

Net Income

Up

-$7,933,990

Up $9,504,524 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2011: $13,525,867Liabilities 2011: $30,537Net Assets 2011: $13,495,3302011Assets 2012: $13,464,520Liabilities 2012: $25,125Net Assets 2012: $13,439,3952012Assets 2013: $18,027,620Liabilities 2013: $41,094Net Assets 2013: $17,986,5262013Assets 2014: $44,392,699Liabilities 2014: $133,007Net Assets 2014: $44,259,6922014Assets 2015: $47,824,718Liabilities 2015: $2,554,365Net Assets 2015: $45,270,3532015Assets 2016: $30,623,720Liabilities 2016: $3,762,214Net Assets 2016: $26,861,5062016Assets 2017: $21,135,243Liabilities 2017: $819,674Net Assets 2017: $20,315,5692017Assets 2018: $22,499,266Liabilities 2018: $366,058Net Assets 2018: $22,133,2082018Assets 2019: $21,718,599Liabilities 2019: $196,678Net Assets 2019: $21,521,9212019Assets 2020: $21,777,897Liabilities 2020: $694,390Net Assets 2020: $21,083,5072020Assets 2021: $27,607,128Liabilities 2021: $252,717Net Assets 2021: $27,354,4112021Assets 2022: $22,321,642Liabilities 2022: $337,323Net Assets 2022: $21,984,3192022Assets 2023: $25,472,210Liabilities 2023: $731,621Net Assets 2023: $24,740,5892023Assets 2024: $38,061,559Liabilities 2024: $719,444Net Assets 2024: $37,342,1152024

Highlighted filing

2017

Assets$21,135,243
Liabilities$819,674
Net Assets$20,315,569
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$20M$0-$20MRevenue 2011: $1,262,567Expenses 2011: $1,443,223Net Income 2011: -$180,6562011Revenue 2012: $1,132,775Expenses 2012: $1,019,073Net Income 2012: $113,7022012Expenses 2013: $1,097,9612013Revenue 2014: $26,240,455Expenses 2014: $1,322,105Net Income 2014: $24,918,3502014Revenue 2015: $3,931,299Expenses 2015: $2,280,764Net Income 2015: $1,650,5352015Revenue 2016: $2,687,076Expenses 2016: $20,125,590Net Income 2016: -$17,438,5142016Revenue 2017: $1,451,013Expenses 2017: $9,385,003Net Income 2017: -$7,933,9902017Revenue 2018: $2,399,639Expenses 2018: $1,115,027Net Income 2018: $1,284,6122018Revenue 2019: $1,798,787Expenses 2019: $2,233,194Net Income 2019: -$434,4072019Revenue 2020: $1,603,457Expenses 2020: $1,413,642Net Income 2020: $189,8152020Revenue 2021: $1,731,566Expenses 2021: $638,733Net Income 2021: $1,092,8332021Revenue 2022: $2,174,880Expenses 2022: $977,970Net Income 2022: $1,196,9102022Revenue 2023: $3,044,786Expenses 2023: $1,544,883Net Income 2023: $1,499,9032023Revenue 2024: $13,447,156Expenses 2024: $2,387,453Net Income 2024: $11,059,7032024

Highlighted filing

2017

Revenue$1,451,013
Expenses$9,385,003
Net Income-$7,933,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,043,383
Mission and Program Overview

Mission

To benefit the Tulsa City County Library System (TCCL)

To benefit the tulsa library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,796,364$2,454,746▼ $1,341,618
Cash and Non-Interest-Bearing Accounts$1,710,730$734,999▼ $975,731
Total Assets$30,623,720$21,135,243▼ $9,488,477
Other Assets Total$25,116,626$17,945,498▼ $7,171,128
Liabilities
Accounts Payable and Accrued Expenses$2,812,303$766,462▼ $2,045,841
Other Liabilities$949,911$53,212▼ $896,699
Total Liabilities$3,762,214$819,674▼ $2,942,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,467,397$9,267,332▼ $7,200,065
Permanently Rstr Net Assets$7,383,430$7,383,430→ $0
Unrestricted Net Assets$3,010,679$3,664,807▲ $654,128
Total Net Assets Fund Balance$26,861,506$20,315,569▼ $6,545,937
Total Liabilities and Net Assets / Fund Balance$30,623,720$21,135,243▼ $9,488,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,927,074--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,035,997$0▲ $2,042,666$715,946$15,362,717
2015$14,319,980$30,426▲ $421,466$735,875$14,035,997
2014$14,524,150$108,486▲ $423,219$735,875$14,319,980
2013$12,681,952$6,208▲ $2,514,603$678,613$14,524,150
2012$6,913,037$63,634▲ $183,981-$7,160,652
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary C HenkePresident
Martin L J NewmanPresident Elect
Susan SavageVice President
Ann Shannon CassidyMember
Clifton TaulbertMember
Jana ShouldersMember
Kathie CoyleMember
Paul JohnsonMember
Rik HelmerichMember
Robert J LafortuneMember
Robin F BallengerMember
Ruth K NelsonMember
Steven H AustinMember
Shelley S JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,633
Program Service Revenue
$0
Investment Income
$631,190
Other Revenue
$-56,810
All Other Contributions
$810,488
Change in Net Assets
$-7,933,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,134
Revenue Not Reported on Financial Statements
$-116,120
Revenue Not Reported on Form 990
$1,388,051
Other Revenue Adjustments
$-116,120
Total Revenue per Audited Statements
$2,955,185
Total Revenue per Form 990
$1,451,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,332,390
Grants and Similar Amounts Paid$1,052,613
Total Fundraising Expense$163,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,049,613--$1,049,613
All Other Expenses$30,383$29,829$31,274$91,486
Fees for Services Other$14,664$11,341-$26,005
Other Expenses$22,631$70,876$131,692$22,631
Fees for Services Accounting$10,233$8,167-$18,400
Office Expenses$11,222$2,507$225$13,954
Information Technology$11,468$810-$12,278
Conferences and Meetings-$8,727-$8,727
Grants to Domestic Individuals$3,000--$3,000
Occupancy$367--$367
Total Functional Expenses$9,089,555$132,257$163,191$9,385,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,501,122
Expenses per Audited Statements$9,385,002
Total Expenses per Form 990$9,385,002
Expenses Not Reported on Form 990$116,120
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa City - County LibraryTulsa, OKEXEMPT GOV'TRenovation of Tulsa County City Library Branches and General Support$1,046,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,119
Fundraising Gross Income$38,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P. Helmerich Author Award Dinner$72,025$29,535$52,568$-23,033
Literacy Chapters Event$27,120$3,465$3,392$73
Total Events$104,179$38,034$116,119$-78,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tulsa City-county Library$53,211
Rounding$1
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
No
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, Section B, Line 11B

“The finance committee reviewed the form 990 in detail and then the 990 is distributed to the full board of trustees for their review prior to filing.”

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

“The trust board signs the conflict of interest disclosure form each year at its annual meeting”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request from the public”

Filing and Contact Details

Filer

Filer Name
Tulsa Library Trust
EIN
51-0165881
Phone
9185497637
Address
400 CIVIC CENTER, TULSA, OK 74103

Signing Officer

Name
Mary C Henke
Title
Trustee
Phone
9185497637
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Henke
Formed
1972
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
800

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“Donor provided endowment funds are designated for various enrichment, educational programs, property maintenance, and special projects. The trust normally distributes 4.75 percent of the endowment funds and periodically reviews returns and spending policies to ensure consistency with the long term objectives of the trust.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -116,120. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 116,120.”

Raw XML AppendixShowing 400 of 561 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/IRPDocumentCnt045
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IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01476251
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT THE TULSA LIBRARY SYSTEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt013954
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IRS990/OtherAssetsTotalGrp/EOYAmt017945498
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IRS990/OtherExpensesGrp/Desc0BUILDINGS AND IMPROVEME
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PERSONNEL SUPPORT
IRS990/OtherExpensesGrp/Desc3TRUST MANAGEMENT & BANK
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070876
IRS990/OtherExpensesGrp/ProgramServicesAmt07168509
IRS990/OtherExpensesGrp/ProgramServicesAmt1649464
IRS990/OtherExpensesGrp/ProgramServicesAmt2118001
IRS990/OtherExpensesGrp/ProgramServicesAmt322631
IRS990/OtherExpensesGrp/TotalAmt07168509
IRS990/OtherExpensesGrp/TotalAmt1649464
IRS990/OtherExpensesGrp/TotalAmt2320569
IRS990/OtherExpensesGrp/TotalAmt322631
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENT/LEASE REVENUES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt018220
IRS990/OtherRevenueMiscGrp/ExclusionAmt13050
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt021275
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IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07383430
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03796364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02454746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY C HENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TCCL'S SUMMER LIBRARY READING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS, SPONSORED BY THE TULSA LIBRARY TRUST. THE PROGRAM HELPS SET SUMMER READING GOALS FOR ITS PARTICIPANTS, PARTICIPANTS RECEIVE PRIZES FOR REACHING THESE GOALS, AND NUMEROUS EVENTS AND ACTIVITIES ARE HELD AT BRANCHES THROUGHOUT THE SUMMER TO PROMOTE READING. APPROXIMATELY 51,000 PEOPLE SIGN UP FOR THE PROGRAM, AND APPROXIMATELY 46% OF THE PARTICIPANTS COMPLETETHE PROGRAM/ACHIEVE THE SET READING GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212616
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTHOR PROGRAMS: THE TULSA LIBRARY TRUST SUPPORTS LITERACY AND READING BY PROVIDING FUNDING FOR AUTHOR AWARDS AND SUPPORT FOR NUMEROUS AUTHOR PROGRAMS AT TCCL. THE AWARDS GIVEN BY THE TULSA LIBRARY TRUST INCLUDE THE HELMERICH DISTINGUISHED AUTHOR AWARD, THE ANNE V. ZARROW AWARD FOR YOUNG READERS, THE SANKOFA FREEDOM AWARD HONORING AN AFRICAN AMERICAN WRITER, THE AMERICAN INDIAN WRITERS AWARD AND THE BOOKS TO TREASURE ILLUSTRATOR AWARD. IN ADDITION, SUPPORT IS GIVEN TO AUTHOR PROGRAMS SUCH AS TEEN READ MONTH WHICH INCLUDES A PRESENTATION BY A NATIONALLY KNOWN YOUNG ADULT/GRAPHIC NOVEL AUTHOR, THE ONE BOOK ONE TULSA AND CHAPTERS EVENTS FOR NATIONALLY KNOWN AUTHORS, AND NUMEROUS SMALLER BRANCH PROGRAMS FEATURING LOCAL AND REGIONAL AUTHORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING THE TULSA CITY-COUNTY LIBRARY'S EFFORTS TO PROVIDE SERVICES TO THE HALF-MILLION CHILDREN, TEENS, AND ADULTS WHO USE THE LIBRARY. THE TRUST STRIVES TO CULTIVATE THE LOVE OF READING AND LIFE LONG LEARNING BY OFFERING UNIQUE PROGRAMS, SERVICES, AND RESOURCES TO COMMUNITIES IN TULSA COUNTY, THESE PROGRAMS, SERVICES, AND RESOURCES INCLUDE:1) LITERACY AND ESL SALARY SUPPORT2) LITERACY TUTOR SUPPORT3) TCCL STAFF SUPPORT4) TCCL/TLT VOLUNTEER RECOGNITION5) LIBRARY LANDSCAPING6) MATERIALS PURCHASES (BOOKS, RECORDED MATERIALS, DIGITAL MATERIALS, GIVAWAY BOOKS)7) BRANCH PROGRAMMING FOR ALL AGES (INFANTS, PRESCHOOL THROUGH HIGH SCHOOL, YOUNG ADULT AND ADULT)8) BOOKMOBILE AND OUTREACH PROGRAMMING9) RESOURCE CENTER PROGRAMS (AFRICAN AMERICAN, HISPANIC, AMERICAN INDIAN AND GENEALOGY)10) YOUNG PEOPLE'S CREATIVE WRITING CONTEST11) ANY GIVEN CHILD PROGRAM 12) MISCELLANEOUS TCCL SUPPORT IN AREAS OF MARKETING, PRINTING, AND TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01038500
IRS990/PYInvestmentIncomeAmt0896344
IRS990/PYOtherExpensesAmt019087090
IRS990/PYOtherRevenueAmt0-8024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17438514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020125590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02687076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-7933990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02903547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025112299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04065641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034756876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01383575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63740
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt023036698
IRS990ScheduleA/SubstantialContributorsTotAmt011720178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02903547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025112299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04065641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034756876
IRS990ScheduleA/TotalSupportAmt036140451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014035997
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015362717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02042666
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0715946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014319980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014035997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0735875
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0735875
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014524150
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07160652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183981
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09385002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01388051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117927074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0116120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TULSA CITY-COUNTY LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116120
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,135,243
Liabilities
$819,674
Net assets
$20,315,569
Revenue
$1,451,013
Expenses
$9,385,003
Net income
-$7,933,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.72$37.3$13.4$2.39$11.1
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.73$24.7$3.04$1.54$1.50
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.34$22.0$2.17$0.98$1.20
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.25$27.4$1.73$0.64$1.09
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.69$21.1$1.60$1.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.20$21.5$1.80$2.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.37$22.1$2.40$1.12$1.28
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.82$20.3$1.45$9.39$7.93
2016Detailed filing. Detailed filing data is available for this year.$30.6$3.76$26.9$2.69$20.1$17.4
2015Detailed filing. Detailed filing data is available for this year.$47.8$2.55$45.3$3.93$2.28$1.65
2014Detailed filing. Detailed filing data is available for this year.$44.4$0.13$44.3$26.2$1.32$24.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.04$18.0$1.10
2012Summary only. Only limited summary data is available for this year.$13.5$0.03$13.4$1.13$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$13.5$0.03$13.5$1.26$1.44$0.18