Civic Intelligence

Friends of Williamsburg Regional Library Foundation

990 • Fiscal year 2015 • EIN 54-1639135

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profile
7770 Croaker RoadWilliamsburg, VA 23188

(757) 259-4047

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,517,581

Up $400,326 (+19%) from 2014

Net Assets

Up

$2,503,464

Up $386,419 (+18%) from 2014

Liabilities

Up

$14,117

Up $13,907 (+6622%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$555,380

Up $443,523 (+397%) from 2014

Expenses

Up

$85,225

Up $27,229 (+47%) from 2014

Net Income

Up

$470,155

Up $416,294 (+773%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,585,199Liabilities 2011: $67Net Assets 2011: $1,585,1322011Assets 2012: $1,736,719Liabilities 2012: $3,177Net Assets 2012: $1,733,5422012Assets 2013: $1,993,167Liabilities 2013: $2,019Net Assets 2013: $1,991,1482013Assets 2014: $2,117,255Liabilities 2014: $210Net Assets 2014: $2,117,0452014Assets 2015: $2,517,581Liabilities 2015: $14,117Net Assets 2015: $2,503,4642015Assets 2016: $2,572,220Liabilities 2016: $276Net Assets 2016: $2,571,9442016Assets 2017: $3,060,791Liabilities 2017: $0Net Assets 2017: $3,060,7912017Assets 2018: $2,758,985Liabilities 2018: $5,618Net Assets 2018: $2,753,3672018Assets 2019: $3,260,547Liabilities 2019: $0Net Assets 2019: $3,260,5472019Assets 2020: $3,321,497Liabilities 2020: $0Net Assets 2020: $3,321,4972020Assets 2021: $3,845,008Liabilities 2021: $0Net Assets 2021: $3,845,0082021Assets 2022: $3,471,190Liabilities 2022: $0Net Assets 2022: $3,471,1902022Assets 2023: $3,757,886Liabilities 2023: $0Net Assets 2023: $3,757,8862023Assets 2024: $4,251,208Liabilities 2024: $0Net Assets 2024: $4,251,2082024

Highlighted filing

2015

Assets$2,517,581
Liabilities$14,117
Net Assets$2,503,464
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $436,009Expenses 2011: $13,413Net Income 2011: $422,5962011Revenue 2012: $175,372Expenses 2012: $26,962Net Income 2012: $148,4102012Revenue 2013: $289,555Expenses 2013: $31,949Net Income 2013: $257,6062013Revenue 2014: $111,857Expenses 2014: $57,996Net Income 2014: $53,8612014Revenue 2015: $555,380Expenses 2015: $85,225Net Income 2015: $470,1552015Revenue 2016: $354,684Expenses 2016: $384,948Net Income 2016: -$30,2642016Revenue 2017: $512,882Expenses 2017: $240,811Net Income 2017: $272,0712017Revenue 2018: $343,643Expenses 2018: $409,970Net Income 2018: -$66,3272018Revenue 2019: $513,653Expenses 2019: $380,586Net Income 2019: $133,0672019Revenue 2020: $347,318Expenses 2020: $319,863Net Income 2020: $27,4552020Revenue 2021: $370,147Expenses 2021: $267,495Net Income 2021: $102,6522021Revenue 2022: $402,493Expenses 2022: $300,739Net Income 2022: $101,7542022Revenue 2023: $419,360Expenses 2023: $363,540Net Income 2023: $55,8202023Revenue 2024: $587,762Expenses 2024: $301,562Net Income 2024: $286,2002024

Highlighted filing

2015

Revenue$555,380
Expenses$85,225
Net Income$470,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$555,380
Mission and Program Overview

Mission

To enrich the collection programs and services of the williamsburg regional library by seeking financial contributions from corporate, foundation, and private sources.

To enrich the programs and services of the williamsburg regional library by seeking financial contributions from corporate, foundations, and private sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,955,973$1,928,748▼ $27,225
Pledges and Grants Receivable-$295,906-
Cash and Non-Interest-Bearing Accounts$147,000$282,927▲ $135,927
Accounts Receivable$14,282--
Savings and Temporary Cash Investments-$10,000-
Total Assets$2,117,255$2,517,581▲ $400,326
Liabilities
Accounts Payable and Accrued Expenses$210$14,117▲ $13,907
Total Liabilities$210$14,117▲ $13,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,048$1,946,931▲ $338,883
Permanently Rstr Net Assets$490,513$505,033▲ $14,520
Temporarily Rstr Net Assets$18,484$51,500▲ $33,016
Total Net Assets Fund Balance$2,117,045$2,503,464▲ $386,419
Total Liabilities and Net Assets / Fund Balance$2,117,255$2,517,581▲ $400,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,928,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$490,513$14,520--$505,033
2014$477,033$13,480--$490,513
2013$456,328$20,705--$477,033
2012$438,151$18,177--$456,328
2011$425,167$12,984--$438,151
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry MartenPresident
Sam SadlerPresident-el
Alex AndrewsBoard Member
Dorothy GabigBoard Member
H Lee GriffinBoard Member
Louis WeeksBoard Member
Lucinda DudleyBoard Member
Margaret KrullBoard Member
Peter MelletteBoard Member
Polly BartlettBoard Member
Randy Casey-rutlandBoard Member
Richard OveryBoard Member
Susan AxtellBoard Member
Susan GordonBoard Member
Tatia GrangerBoard Member
Tonya BooneBoard Member
Wilhelmina WhiteBoard Member
Thomas PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,345
Program Service Revenue
$0
Investment Income
$64,035
Other Revenue
$0
All Other Contributions
$491,345
Change in Net Assets
$470,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,380
Revenue Not Reported on Form 990
$-83,736
Total Revenue per Audited Statements
$471,644
Total Revenue per Form 990
$555,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$14,585--$14,585
Fees for Services Accounting-$5,800-$5,800
Other Expenses$1,179--$1,179
Office Expenses$1,130--$1,130
All Other Expenses$545--$545
Total Functional Expenses$79,425$5,800$0$85,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,225
Total Expenses per Audited Statements$85,225
Total Expenses per Form 990$85,225
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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The treasurer of the board reviews prior to filing the return. It is discussed with the full board at the next meeting after filing. The board gives the authority to the treasurer to act on its behalf.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest each year. It is the policy of the board to sign conflict of interest statements each year.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Regional Library
EIN
54-1639135
Address
7770 CROAKER ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Thomas Phelps
Title
Treasurer
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Phelps
Formed
1992
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
23

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Anne Wall
Phone
4349738314
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORT OF WRL
IRS990/OtherExpensesGrp/Desc1DONOR SEARCH
IRS990/OtherExpensesGrp/Desc2STRYKER CENTER F&E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt031053
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt213933
IRS990/OtherExpensesGrp/ProgramServicesAmt31179
IRS990/OtherExpensesGrp/TotalAmt031053
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt213933
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0505033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074699
IRS990/PYOtherExpensesAmt057996
IRS990/PYRevenuesLessExpensesAmt053861
IRS990/PYTotalExpensesAmt057996
IRS990/PYTotalRevenueAmt0111857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE WILLIAMSBURG REGIONAL LIBRARY THROUGH GIFTS AND CONTRIBUTIONS FROM OUTSIDE SOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS A PUBLIC CHARITY DESCRIBED UNDER SECTION 170 (B) (1) (A) (VI) OF THE IRS CODE. IT COULD QUALIFY FOR NUMBER 7 OR NUMBER 11 UNDER PART I. THE CLIENT HAS CHOSEN NUMBER 11 BECAUSE THE FOUNDATION WAS FORMED TO SUPPORT THE WILLIAMSBURG REGIONAL LIRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031053
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt031053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490513
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0477033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0477033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0438151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0425167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0438151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt085225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01928748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-83736
IRS990ScheduleD/RevenueSubtotalAmt0555380
IRS990ScheduleD/TotalBookValueSecuritiesAmt01928748
IRS990ScheduleD/TotalExpensesPerForm990Amt085225
IRS990ScheduleD/TotalRevenuePerForm990Amt0555380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD REVIEWS PRIOR TO FILING THE RETURN. IT IS DISCUSSED WITH THE FULL BOARD AT THE NEXT MEETING AFTER FILING. THE BOARD GIVES THE AUTHORITY TO THE TREASURER TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST EACH YEAR. IT IS THE POLICY OF THE BOARD TO SIGN CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541639135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 SCOTLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023185
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117255
IRS990/TotalAssetsEOYAmt02517581
IRS990/TotalAssetsGrp/BOYAmt02117255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,581
Liabilities
$14,117
Net assets
$2,503,464
Revenue
$555,380
Expenses
$85,225
Net income
$470,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.59$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.42$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.51$0.24$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.56$0.09$0.47
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.29$0.03$0.26
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.18$0.03$0.15
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.44$0.01$0.42