Civic Intelligence

Fairfax Library Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1722709

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

12000 Government Center Pkwy No 329Fairfax, VA 22035-0059

(703) 324-8313

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,601,126

Up $606,254 (+12%) from 2016

Net Assets

Up

$5,387,117

Up $428,120 (+8.6%) from 2016

Liabilities

Up

$214,009

Up $178,134 (+497%) from 2016

Revenue

Up

$719,588

Up $212,641 (+42%) from 2016

Expenses

Up

$430,731

Up $36,616 (+9.3%) from 2016

Net Income

Up

$288,857

Up $176,025 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,795,065Liabilities 2011: $86,927Net Assets 2011: $3,708,1382011Assets 2012: $3,999,022Liabilities 2012: $30,376Net Assets 2012: $3,968,6462012Assets 2013: $4,351,357Liabilities 2013: $52,992Net Assets 2013: $4,298,3652013Assets 2014: $4,955,229Liabilities 2014: $32,269Net Assets 2014: $4,922,9602014Assets 2015: $4,933,603Liabilities 2015: $15,592Net Assets 2015: $4,918,0112015Assets 2016: $4,994,872Liabilities 2016: $35,875Net Assets 2016: $4,958,9972016Assets 2017: $5,601,126Liabilities 2017: $214,009Net Assets 2017: $5,387,1172017Assets 2018: $5,744,207Liabilities 2018: $240,671Net Assets 2018: $5,503,5362018Assets 2019: $5,866,262Liabilities 2019: $240,004Net Assets 2019: $5,626,2582019Assets 2020: $5,780,974Liabilities 2020: $286,583Net Assets 2020: $5,494,3912020Assets 2021: $7,101,216Liabilities 2021: $330,353Net Assets 2021: $6,770,8632021Assets 2022: $6,314,770Liabilities 2022: $370,582Net Assets 2022: $5,944,1882022Assets 2023: $6,686,937Liabilities 2023: $402,015Net Assets 2023: $6,284,9222023Assets 2024: $7,492,860Liabilities 2024: $469,930Net Assets 2024: $7,022,9302024

Highlighted filing

2017

Assets$5,601,126
Liabilities$214,009
Net Assets$5,387,117

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,955Expenses 2011: $409,377Net Income 2011: $71,5782011Expenses 2012: $313,5032012Revenue 2013: $526,965Expenses 2013: $480,479Net Income 2013: $46,4862013Revenue 2014: $542,775Expenses 2014: $465,305Net Income 2014: $77,4702014Revenue 2015: $624,405Expenses 2015: $503,046Net Income 2015: $121,3592015Revenue 2016: $506,947Expenses 2016: $394,115Net Income 2016: $112,8322016Revenue 2017: $719,588Expenses 2017: $430,731Net Income 2017: $288,8572017Revenue 2018: $863,991Expenses 2018: $485,826Net Income 2018: $378,1652018Revenue 2019: $604,180Expenses 2019: $474,751Net Income 2019: $129,4292019Revenue 2020: $357,531Expenses 2020: $426,630Net Income 2020: -$69,0992020Revenue 2021: $509,360Expenses 2021: $381,431Net Income 2021: $127,9292021Revenue 2022: $2,232,065Expenses 2022: $472,105Net Income 2022: $1,759,9602022Revenue 2023: $261,957Expenses 2023: $474,542Net Income 2023: -$212,5852023Revenue 2024: $502,655Expenses 2024: $493,955Net Income 2024: $8,7002024

Highlighted filing

2017

Revenue$719,588
Expenses$430,731
Net Income$288,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,066,653
Mission and Program Overview

Mission

Fairfax Library Foundation, is a 501(c)(3) nonprofit charitable and educational organization committed to providing supplementary support to the Fairfax County Public Library. The Foundation, while reinforcing the need for continued and increased public support for the Library, serves as a catalyst for attracting private funding from individuals, businesses, organizations and foundations to enhance library services for our community.

Provide supplementary support to the fairfax county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,328,653$4,635,398▲ $306,745
Savings and Temporary Cash Investments$436,212$439,637▲ $3,425
Cash and Non-Interest-Bearing Accounts$207,790$324,022▲ $116,232
Investments Other Securities-$180,228-
Prepaid Expenses and Deferred Charges$15,132$14,969▼ $163
Pledges and Grants Receivable$7,085$6,872▼ $213
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,994,872$5,601,126▲ $606,254
Liabilities
Escrow Account Liability-$180,228-
Accounts Payable and Accrued Expenses$35,875$33,781▼ $2,094
Total Liabilities$35,875$214,009▲ $178,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,690$2,497,977▲ $225,287
Permanently Rstr Net Assets$1,947,560$1,947,560→ $0
Temporarily Rstr Net Assets$738,747$941,580▲ $202,833
Total Net Assets Fund Balance$4,958,997$5,387,117▲ $428,120
Total Liabilities and Net Assets / Fund Balance$4,994,872$5,601,126▲ $606,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,061$23,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,328,653$101,713▲ $414,126$157,380$4,687,112
2016$4,391,127$76,341▲ $1,736$140,551$4,328,653
2015$4,331,683$115,378▲ $43,558$99,492$4,391,127
2014$3,665,338$178,949▲ $579,255$91,859$4,331,683
2013$3,275,393$130,422▲ $330,923$71,400$3,665,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian EnglerChair
Richard W PetersonVice Chair
Brownell CombsDirector
Charles FeganDirector
Duwain KetchDirector
Frances MillhouserDirector
Frank WhittingtonDirector
Ilyse GartDirector
Matthew EvansDirector
Michele DuellDirector
Patricia ReedDirector
Yong KimDirector
Susan C HarmanExecutive Director
Jessica HudsonEx-officio
Willard JasperEx-officio
Tejas PatelSecretary
Kathleen FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,611
Program Service Revenue
$6,148
Investment Income
$306,745
Other Revenue
$-5,916
All Other Contributions
$276,035
Change in Net Assets
$288,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$417,337
Total Revenue per Audited Statements
$1,136,925
Total Revenue per Form 990
$719,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,797
Other Expenses$129,288
Salaries, Compensation, and Employee Benefits$56,646
Total Fundraising Expense$16,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,944--$207,944
Other Salaries and Wages$36,760$5,252$10,503$52,515
Grants to Domestic Individuals$36,853--$36,853
Fees for Services Accounting-$11,443-$11,443
All Other Expenses$4,416$5,478$822$10,716
Office Expenses$3,732$1,028-$4,760
Payroll Taxes$2,892$413$826$4,131
Insurance$3,659$466-$4,125
Other Expenses$342$2,773$111$3,226
Travel$241$241$118$600
Advertising--$71$71
Total Functional Expenses$379,946$34,116$16,669$430,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,805
Expenses per Audited Statements$430,731
Total Expenses per Form 990$430,731
Expenses Not Reported on Form 990$278,074
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public LibrariesFairfax, VA-Flf Pays Directly Pays Expenses That Benefits the Branches of the Fairfax County Public Library.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,416
Fundraising Gross Income$13,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$121,281$13,500$6,614$6,886
Total Events$121,281$13,500$19,416$-5,916
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
No
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

A draft copy of the form 990 was received by management and the treasurer. Then the draft was emailed to the board of directors. Directors had one week to review the documents and respond with any questions or comments. After all reviews were completed, the 990 was filed.

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

Officers, directors, and key employees are required to annually disclose interest that could give rise to conflict in accordance with the foundation's conflict of interest policiies. The annual disclosures are reviewed to ensure no conflicts of interest exist.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director and finance manager's salary are paid by fairfax county as in-kind contributions. The salaries are reviewed and approved according to fairfax county guidelines by two supervisors.

Filing and Contact Details

Filer

Filer Name
Fairfax Library Foundation
EIN
54-1722709
Phone
7033248313
Address
12000 GOVERNMENT CENTER PKWY NO 329, FAIRFAX, VA 22035-0059

Signing Officer

Name
Kathleen M Flaherty
Title
Treasurer
Phone
7033248313
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Harman
Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
58

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Friends' group investments represent funds held by the foundation for the benefit of the friends' group libraries. At all times the friends' group is the sole and exclusive owner and has control over the funds. The foundation serves as the administrator of the investment funds.

PART IV, LINE 2B:

Friends' group investments represent funds held by the foundation for the benefit of the friends' group libraries. At all times the friends' group is the sole and exclusive owner and has control over the funds. The foundation serves as the administrator of the investment funds.

PART V, LINE 4:

The organization intends to hold the endowment funds in perpetuity. The earnings from endowment funds will be used for their donor designated purposes, if applicable, or for general operations.

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under 509(a) of the internal revenue code. The foundation adopted the provisions in fasb asc 740-10.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107781
IRS990/FundraisingDirectExpensesAmt019416
IRS990/FundraisingGrossIncomeAmt013500
IRS990/GainOrLossGrp/SecuritiesAmt0241230
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207944
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568879
IRS990/GrossReceiptsAmt01066653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466
IRS990/InsuranceGrp/ProgramServicesAmt03659
IRS990/InsuranceGrp/TotalAmt04125
IRS990/InvestmentIncomeGrp/ExclusionAmt065515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065515
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRFAX LIBRARY FOUNDATION, IS A 501(C)(3) NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION COMMITTED TO PROVIDING SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04958997
IRS990/NetAssetsOrFundBalancesEOYAmt05387117
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5916
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt03732
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAPHICS AND PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0436
IRS990/OtherExpensesGrp/FundraisingAmt11878
IRS990/OtherExpensesGrp/FundraisingAmt21904
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32773
IRS990/OtherExpensesGrp/ProgramServicesAmt040120
IRS990/OtherExpensesGrp/ProgramServicesAmt130153
IRS990/OtherExpensesGrp/ProgramServicesAmt212834
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
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IRS990/OtherExpensesGrp/TotalAmt132835
IRS990/OtherExpensesGrp/TotalAmt216513
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036760
IRS990/OtherSalariesAndWagesGrp/TotalAmt052515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt02892
IRS990/PayrollTaxesGrp/TotalAmt04131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01947560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01947560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014969
IRS990/PrincipalOfficerNm0SUSAN C HARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06148
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO READ EARLY LITERACY OUTREACHREADY TO READ IS AN EARLY LITERACY OUTREACH WHICH BRINGS THE FIRST ESSENTIAL SKILLS OF READING TO PRESCHOOL AGED CHILDREN (AGES 3-5). PRESCHOOLERS IN CHILD CARE CENTERS OR HEAD START CLASSROOMS ARE INTRODUCED TO THE JOYS OF READING BY AN OUTREACH REPRESENTATIVE THAT VISITS THE CHILDREN FOR STORY TIME. FOLLOWING THE READING SESSION, PICTURE BOOKS ARE GIVEN TO BOTH THE CHILDREN AND THEIR CAREGIVERS TO EXTEND THE BENEFITS OF EARLY LITERACY BY INCORPORATING BOOKS INTO EVERYDAY LIFE.THE PROGRAM TARGETS CHILDREN WHO ARE UNABLE OR ARE NOT TAKEN BY THEIR CAREGIVERS TO VISIT THE LIBRARY. IT HELPS TO FOSTER SKILLS AND EMPHASIZE CONCEPTS NEEDED FOR SCHOOL READINESS WHICH THEY MAY OTHERWISE LACK WHEN ATTENDING SCHOOL FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137417
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATIONSPRESENTATIONS, INCLUDING FALL FOR THE BOOK AND THE SUMMER READING PROGRAM, REMAIN POPULAR ATTRACTIONS AT THE LIBRARY. THESE PRESENTATIONS ENCOURAGE MEMBERS TO SEEK ENJOYMENT FROM GREAT LITERATURE, HIGHLIGHTING THE IMPORTANCE OF READING, LITERACY, AND THE LIBRARY. EVENTS FOR ALL AGES DEMONSTRATE ABILITY OF THE LIBRARY TO BE USED AS A COMMUNITY GATHERING SPACE WHILE PROVIDING ENTERTAINING OR INFORMATIVE ACTIVITIES. PROGRAMS AND PRESENTATIONS SHOW THE OVERALL VERSATILITY OF SUCH A VALUABLE RESOURCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHANGING LIVES THROUGH LITERATURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt298019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219224
IRS990/PYInvestmentIncomeAmt0104754
IRS990/PYOtherExpensesAmt0118380
IRS990/PYOtherRevenueAmt0-13583
IRS990/PYProgramServiceRevenueAmt011556
IRS990/PYRevenuesLessExpensesAmt0112832
IRS990/PYSalariesCompEmpBnftPaidAmt056511
IRS990/PYTotalExpensesAmt0394115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0238315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0221647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0236648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01175328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt03114686
IRS990ScheduleA/SubstantialContributorsTotAmt0246450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03361136
IRS990ScheduleA/TotalSupportAmt03682725
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/AdditionsDuringYearAmt0180228
IRS990ScheduleD/AgentTrusteeEtcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.47$7.02$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.40$6.28$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.37$5.94$2.23$0.47$1.76
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.33$6.77$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.29$5.49$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.24$5.63$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$0.86$0.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.21$5.39$0.72$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.96$0.51$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.92$0.54$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$4.35$0.05$4.30$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$0.31
2011Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$0.48$0.41$0.07