Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2014 • EIN 51-0180293

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG
3005 112th Street East98446-2200

(253) 536-6500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$783,612

Up $355,447 (+83%) from 2013

Net Assets

Up

$348,696

Up $136,879 (+65%) from 2013

Liabilities

Up

$434,916

Up $218,568 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$717,321

Up $350,951 (+96%) from 2013

Expenses

Up

$580,442

Up $215,258 (+59%) from 2013

Net Income

Up

$136,879

Up $135,693 (+11441%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,247Liabilities 2011: $293,737Net Assets 2011: $275,5102011Assets 2012: $439,900Liabilities 2012: $229,269Net Assets 2012: $210,6312012Assets 2013: $428,165Liabilities 2013: $216,348Net Assets 2013: $211,8172013Assets 2014: $783,612Liabilities 2014: $434,916Net Assets 2014: $348,6962014Assets 2015: $325,394Liabilities 2015: $123,901Net Assets 2015: $201,4932015Assets 2016: $348,149Liabilities 2016: $142,612Net Assets 2016: $205,5372016Assets 2017: $445,973Liabilities 2017: $96,289Net Assets 2017: $349,6842017Assets 2018: $316,153Liabilities 2018: $0Net Assets 2018: $316,1532018Assets 2019: $245,413Liabilities 2019: $0Net Assets 2019: $245,4132019Assets 2020: $421,206Liabilities 2020: $2,206Net Assets 2020: $419,0002020Assets 2021: $689,898Liabilities 2021: $813Net Assets 2021: $689,0852021Assets 2022: $1,604,636Liabilities 2022: $5,788Net Assets 2022: $1,598,8482022Assets 2023: $1,973,175Liabilities 2023: $250Net Assets 2023: $1,972,9252023Assets 2024: $2,417,553Liabilities 2024: $2,402Net Assets 2024: $2,415,1512024

Highlighted filing

2014

Assets$783,612
Liabilities$434,916
Net Assets$348,696
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,045Expenses 2011: $448,947Net Income 2011: -$10,9022011Expenses 2012: $299,6732012Revenue 2013: $366,370Expenses 2013: $365,184Net Income 2013: $1,1862013Revenue 2014: $717,321Expenses 2014: $580,442Net Income 2014: $136,8792014Revenue 2015: $384,505Expenses 2015: $523,944Net Income 2015: -$139,4392015Revenue 2016: $593,046Expenses 2016: $580,958Net Income 2016: $12,0882016Revenue 2017: $524,444Expenses 2017: $388,314Net Income 2017: $136,1302017Revenue 2018: $615,711Expenses 2018: $793,365Net Income 2018: -$177,6542018Revenue 2019: $410,655Expenses 2019: $495,323Net Income 2019: -$84,6682019Revenue 2020: $563,629Expenses 2020: $403,301Net Income 2020: $160,3282020Revenue 2021: $608,237Expenses 2021: $356,919Net Income 2021: $251,3182021Revenue 2022: $1,599,554Expenses 2022: $813,193Net Income 2022: $786,3612022Revenue 2023: $1,034,027Expenses 2023: $704,971Net Income 2023: $329,0562023Revenue 2024: $891,225Expenses 2024: $465,493Net Income 2024: $425,7322024

Highlighted filing

2014

Revenue$717,321
Expenses$580,442
Net Income$136,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$717,321
Mission and Program Overview

Mission

To raise, manage, and allocate funds to support and enhance the programs and services of the pierce county library system.

To provide funds to support the pierce county library system programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,896$672,801▲ $342,905
Rtn Earn Endowment Incm Other Fnds$211,817$348,696▲ $136,879
Investments Program Related$92,461$110,811▲ $18,350
Pledges and Grants Receivable$5,808$0▼ $5,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$428,165$783,612▲ $355,447
Liabilities
Grants Payable$216,348$434,916▲ $218,568
Total Liabilities$216,348$434,916▲ $218,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,817$348,696▲ $136,879
Total Liabilities and Net Assets / Fund Balance$428,165$783,612▲ $355,447

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$110,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$92,461$1,000▲ $19,110-$110,811
2012$82,668$3,425▲ $8,094-$92,461
2011$86,866$600▼ $3,031-$82,668
2010$78,733$500▲ $9,517-$86,866
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Micheal GordonPresident
Mary Ann WoodruffVice President
Caireen GordonDirector
Craig RichmondDirector
Cynthia ChaneyDirector
Jack ConwayDirector
Joan CooleyDirector
Karen TriplettDirector
Kathryn MccarthyDirector
Kathryn O GalbraithDirector
Kim HeggernessDirector
Lawrence FaulkDirector
Linda TiemanDirector
Shelia WinstonDirector
Stacy ToppingDirector
Timothy SherryDirector
Janice LudwigMember-at-large
Molly StuenSecretary
Kari KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,754
Program Service Revenue
$0
Investment Income
$9,567
Other Revenue
$0
All Other Contributions
$707,754
Change in Net Assets
$136,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,442
Total Fundraising Expense$33,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$531,357$3,556$33,369$3,556
Total Functional Expenses$531,357$15,716$33,369$580,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11

“The governing body receives a copy of the f990 in advance of filing and approves the final copy. The governing body discloses information on request.”

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

“The board reviews any conflicts that may arise at anytime.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
51-0180293
Phone
2535366500

Signing Officer

Name
Lynne Hoffman
Title
Foundation Director
Phone
2535366500
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Hoffman
Formed
1990
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Douglas E Whitton CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E, Other Program Services

“In 2012-13 the pierce county library foundation provided funds to support various library programs with expenses totalling $325,019 which included: summer reading program -activity books, stickers, t-shirts, programming our own expressions teen contest sponsorship -printing costs, prizes, honorariums, postage book club collection -selected titles for book clubs early learning -training materials and books for in-home daycares pierce county reads -costs associated with a free author event in 2011 books and materials -titles designated for specific branch libraries -children's materials interactive gaming platform -costs for start-up of online reading rewards platform”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR OUTREACH TO FUND LARGE PRINT BOOKS, AUDIOBOOKS, E-READERS AND ADDITIONAL SERVICES TO RESIDENTS IN ADULT CARE FACILITIES OR DISABLED AND LIVING AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS FOR YOUNG READERS FOR TRAINING MATERIALS AND BOOKS FOR IN-HOME DAYCARES, BLOCK PLAY SETS TO BUILD MATH CONCEPTS, SUMMER READING PROGRAM AND BOOKS AND MATERIALS FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS TO FUND VARIOUS PROJECTS FOR KEY CENTER LIBRARY, LAKEWOOD LIBRARY, UNIVERSITY PLACE LIBRARY AND OTHER BRANCH LIBRARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320055
IRS990/PYInvestmentIncomeAmt07462
IRS990/PYOtherExpensesAmt045129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0365184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0185000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0208000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0163000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0163000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0914000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02968839
IRS990ScheduleA/SubstantialContributorsTotAmt033897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03002736
IRS990ScheduleA/TotalSupportAmt03035017
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0110811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GTCF FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0110811
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO THE PIERCE COUNTY LIBRARY IN SUPPORT OF THE PROGRAMS DESIGNATED BY THE DONORS. ADDITIONAL GRANTS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT LIBRARY PROGRAM NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2012-13 THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES TOTALLING $325,019 WHICH INCLUDED: SUMMER READING PROGRAM -ACTIVITY BOOKS, STICKERS, T-SHIRTS, PROGRAMMING OUR OWN EXPRESSIONS TEEN CONTEST SPONSORSHIP -PRINTING COSTS, PRIZES, HONORARIUMS, POSTAGE BOOK CLUB COLLECTION -SELECTED TITLES FOR BOOK CLUBS EARLY LEARNING -TRAINING MATERIALS AND BOOKS FOR IN-HOME DAYCARES PIERCE COUNTY READS -COSTS ASSOCIATED WITH A FREE AUTHOR EVENT IN 2011 BOOKS AND MATERIALS -TITLES DESIGNATED FOR SPECIFIC BRANCH LIBRARIES -CHILDREN'S MATERIALS INTERACTIVE GAMING PLATFORM -COSTS FOR START-UP OF ONLINE READING REWARDS PLATFORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A COPY OF THE F990 IN ADVANCE OF FILING AND APPROVES THE FINAL COPY. THE GOVERNING BODY DISCLOSES INFORMATION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICTS THAT MAY ARISE AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4E, OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428165
IRS990/TotalAssetsEOYAmt0783612
IRS990/TotalAssetsGrp/BOYAmt0428165
IRS990/TotalAssetsGrp/EOYAmt0783612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0707754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580442

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,612
Liabilities
$434,916
Net assets
$348,696
Revenue
$717,321
Expenses
$580,442
Net income
$136,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.89$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$0.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.60$0.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.52$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$0.44$0.45$0.01