Civic Intelligence

The Friends of the Arlington County Library

990 • Fiscal year 2014 • EIN 54-1384245

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileARLINGTONLIBRARYFRIENDS.ORG
1015 N Quincy Street22201-4603

(703) 228-5990

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,278,803

Up $289,370 (+15%) from 2013

Net Assets

Up

$2,271,677

Up $307,643 (+16%) from 2013

Liabilities

Down

$7,126

Down $18,273 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

$354,199

No earlier filing loaded for comparison.

Expenses

Up

$233,401

Up $2,888 (+1.3%) from 2013

Net Income

$120,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,668,355Liabilities 2011: $18,260Net Assets 2011: $1,650,0952011Assets 2012: $1,848,192Liabilities 2012: $39,182Net Assets 2012: $1,809,0102012Assets 2013: $1,989,433Liabilities 2013: $25,399Net Assets 2013: $1,964,0342013Assets 2014: $2,278,803Liabilities 2014: $7,126Net Assets 2014: $2,271,6772014Assets 2015: $2,301,774Liabilities 2015: $0Net Assets 2015: $2,301,7742015Assets 2016: $2,384,310Liabilities 2016: $20,646Net Assets 2016: $2,363,6642016Assets 2017: $2,501,813Liabilities 2017: $0Net Assets 2017: $2,501,8132017Assets 2018: $2,675,072Liabilities 2018: $47,168Net Assets 2018: $2,627,9042018Assets 2019: $2,608,020Liabilities 2019: $114,887Net Assets 2019: $2,493,1332019Assets 2020: $2,437,051Liabilities 2020: $26,071Net Assets 2020: $2,410,9802020Assets 2021: $2,831,117Liabilities 2021: $5,618Net Assets 2021: $2,825,4992021Assets 2022: $2,296,002Liabilities 2022: $51,339Net Assets 2022: $2,244,6632022Assets 2023: $2,120,903Liabilities 2023: $56,989Net Assets 2023: $2,063,9142023Assets 2024: $2,208,688Liabilities 2024: $218,366Net Assets 2024: $1,990,3222024

Highlighted filing

2014

Assets$2,278,803
Liabilities$7,126
Net Assets$2,271,677
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $383,929Expenses 2011: $265,646Net Income 2011: $118,2832011Expenses 2012: $173,7672012Expenses 2013: $230,5132013Revenue 2014: $354,199Expenses 2014: $233,401Net Income 2014: $120,7982014Revenue 2015: $340,239Expenses 2015: $280,808Net Income 2015: $59,4312015Revenue 2016: $349,352Expenses 2016: $289,845Net Income 2016: $59,5072016Revenue 2017: $326,772Expenses 2017: $283,052Net Income 2017: $43,7202017Revenue 2018: $497,096Expenses 2018: $322,571Net Income 2018: $174,5252018Revenue 2019: $445,870Expenses 2019: $588,590Net Income 2019: -$142,7202019Revenue 2020: $338,832Expenses 2020: $374,487Net Income 2020: -$35,6552020Revenue 2021: $259,135Expenses 2021: $215,486Net Income 2021: $43,6492021Revenue 2022: $906,372Expenses 2022: $483,068Net Income 2022: $423,3042022Revenue 2023: $191,828Expenses 2023: $575,617Net Income 2023: -$383,7892023Revenue 2024: $543,806Expenses 2024: $617,398Net Income 2024: -$73,5922024

Highlighted filing

2014

Revenue$354,199
Expenses$233,401
Net Income$120,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$376,599
Mission and Program Overview

Mission

Promote literacy through support of arlington county public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,628,004$1,869,501▲ $241,497
Savings and Temporary Cash Investments-$343,299-
Cash and Non-Interest-Bearing Accounts$361,054$50,072▼ $310,982
Prepaid Expenses and Deferred Charges$375$15,059▲ $14,684
Land, Buildings, and Equipment, Net$0$872▲ $872
Total Assets$1,989,433$2,278,803▲ $289,370
Liabilities
Accounts Payable and Accrued Expenses$25,399$7,126▼ $18,273
Total Liabilities$25,399$7,126▼ $18,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,352$2,158,805▲ $300,453
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$5,682$12,872▲ $7,190
Total Net Assets Fund Balance$1,964,034$2,271,677▲ $307,643
Total Liabilities and Net Assets / Fund Balance$1,989,433$2,278,803▲ $289,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$872$46$918
Other Securities$1,869,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,628,004$1,460▲ $252,922-$1,869,501
2012$1,466,457-▲ $173,086-$1,628,004
2011$1,286,335$128,000▲ $62,064-$1,466,457
2010$867,025$206,429▲ $220,587-$1,286,335
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Katherine BallengerPresident
Barbara GoldsteinVice President
David CoiaBranch Representative
Gary GortenburgBranch Representative
Linda GoldbergBranch Representative
Nada SulaimanBranch Representative
Robbie CohrssenBranch Representative
Susan GlaizeBranch Representative
Tatiana Dallalana-youngBranch Representative
Nadine BergSecretary
Eva GriffethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,390
Program Service Revenue
$0
Investment Income
$66,209
Other Revenue
$-22,400
All Other Contributions
$26,655
Change in Net Assets
$120,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$252,124Sales Price
Total Noncash Contributions$252,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,491
Total Revenue per Audited Statements
$556,690
Total Revenue per Form 990
$354,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,091
Other Expenses$85,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,566--$140,566
Other Expenses$53,387--$53,387
Fees for Services Accounting-$14,000-$14,000
Fees for Service Investment Mgmnt Fees-$12,885-$12,885
Grants to Domestic Individuals$7,525--$7,525
Office Expenses-$3,392-$3,392
Insurance-$1,454-$1,454
Conferences and Meetings-$146-$146
Depreciation Depletion-$46-$46
Total Functional Expenses$201,478$31,923$0$233,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,047
Expenses per Audited Statements$233,401
Total Expenses per Form 990$233,401
Expenses Not Reported on Form 990$15,646
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Purchase Materials and Support Library Programs.$140,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,400
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$252,124-$15,646-
Event 2$12,868---
Total Events$264,992-$22,400$-22,400
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This is a membership organization. Anyone who pays the membership fee is eligible to join.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are not available for public inspection.”

Filing and Contact Details

Filer

EIN
54-1384245
Phone
7032285990

Signing Officer

Name
Eva Griffeth
Title
Treasurer
Phone
7032285990
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Reinhard
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Jeffrey a Leese
Phone
7032372500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support for arlington county libraries.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK SALES COST”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK SALES COST”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162166
IRS990/PYInvestmentIncomeAmt067152
IRS990/PYOtherExpensesAmt068347
IRS990/PYOtherRevenueAmt0-15679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt01490412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490412
IRS990ScheduleA/TotalSupportAmt01752272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012885
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01628004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01869501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01466457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01628004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01286335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01466457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01286335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt015646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186845
IRS990ScheduleD/OtherExpensesIncludedAmt015646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918
IRS990ScheduleD/OtherRevenueAmt015646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01869501
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARLINGTON COMM. FND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05350
IRS990ScheduleD/RevenueNotReportedAmt0202491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR ARLINGTON COUNTY LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK SALES COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK SALES COST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872
IRS990ScheduleD/TotalBookValueSecuritiesAmt01869501
IRS990ScheduleD/TotalExpensesPerForm990Amt0233401
IRS990ScheduleD/TotalRevenuePerForm990Amt0354199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0264992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264992
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOKS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0814 BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015646
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - FOAL PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING LIBRARY SCIENCE AT THE COLLEGE LEVEL.
IRS990ScheduleI/RecipientTable/CashGrantAmt0140566
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE MATERIALS AND SUPPORT LIBRARY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TREASURER OF ARLINGTON COUNTY VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102100 CLARENDON BLVD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/City0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO THE TREASURER OF ARLINGTON COUNTY VIRGINIA TO SUPPORT ARLINGTON COUNTY LIBRARIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0252124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBERSHIP ORGANIZATION. ANYONE WHO PAYS THE MEMBERSHIP FEE IS ELIGIBLE TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012872
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01989433
IRS990/TotalAssetsEOYAmt02278803
IRS990/TotalAssetsGrp/BOYAmt01989433
IRS990/TotalAssetsGrp/EOYAmt02278803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,278,803
Liabilities
$7,126
Net assets
$2,271,677
Revenue
$354,199
Expenses
$233,401
Net income
$120,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$0.54$0.62$0.07
2023Summary only. Only limited summary data is available for this year.$2.12$0.06$2.06$0.19$0.58$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.05$2.24$0.91$0.48$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.83$0.26$0.22$0.04
2020Summary only. Only limited summary data is available for this year.$2.44$0.03$2.41$0.34$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$2.61$0.11$2.49$0.45$0.59$0.14
2018Summary only. Only limited summary data is available for this year.$2.68$0.05$2.63$0.50$0.32$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.33$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.35$0.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$0.38$0.27$0.12