Civic Intelligence

Broward Public Library Foundation Inc

990 • Fiscal year 2022 • EIN 59-2224746

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.BPLFOUNDATION.ORG
100 South Andrews AvenueFort Lauderdale, FL 33301

(954) 357-7469

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$109,684

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,925,597

Down $2,932,940 (-20%) from 2021

Net Assets

Down

$11,841,900

Down $2,862,116 (-19%) from 2021

Liabilities

Down

$83,697

Down $70,824 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$1,668,217

Up $222,295 (+15%) from 2021

Expenses

Up

$1,078,081

Up $319,332 (+42%) from 2021

Net Income

Down

$590,136

Down $97,037 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,988,353Liabilities 2011: $78,417Net Assets 2011: $7,909,9362011Assets 2012: $8,756,085Liabilities 2012: $120,224Net Assets 2012: $8,635,8612012Assets 2013: $9,151,334Liabilities 2013: $115,462Net Assets 2013: $9,035,8722013Assets 2014: $9,500,436Liabilities 2014: $69,322Net Assets 2014: $9,431,1142014Assets 2015: $9,109,213Liabilities 2015: $68,690Net Assets 2015: $9,040,5232015Assets 2016: $9,771,318Liabilities 2016: $46,155Net Assets 2016: $9,725,1632016Assets 2017: $10,465,758Liabilities 2017: $72,158Net Assets 2017: $10,393,6002017Assets 2018: $11,885,568Liabilities 2018: $36,344Net Assets 2018: $11,849,2242018Assets 2019: $12,231,791Liabilities 2019: $32,175Net Assets 2019: $12,199,6162019Assets 2020: $13,138,505Liabilities 2020: $32,912Net Assets 2020: $13,105,5932020Assets 2021: $14,858,537Liabilities 2021: $154,521Net Assets 2021: $14,704,0162021Assets 2022: $11,925,597Liabilities 2022: $83,697Net Assets 2022: $11,841,9002022Assets 2023: $13,019,186Liabilities 2023: $68,702Net Assets 2023: $12,950,4842023Assets 2024: $15,077,542Liabilities 2024: $84,333Net Assets 2024: $14,993,2092024Assets 2025: $16,408,042Liabilities 2025: $80,679Net Assets 2025: $16,327,3632025

Highlighted filing

2022

Assets$11,925,597
Liabilities$83,697
Net Assets$11,841,900
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,677Expenses 2011: $803,522Net Income 2011: $419,1552011Revenue 2012: $696,202Expenses 2012: $777,571Net Income 2012: -$81,3692012Revenue 2013: $986,414Expenses 2013: $773,357Net Income 2013: $213,0572013Revenue 2014: $924,350Expenses 2014: $741,763Net Income 2014: $182,5872014Revenue 2015: $1,132,179Expenses 2015: $693,385Net Income 2015: $438,7942015Revenue 2016: $681,238Expenses 2016: $660,907Net Income 2016: $20,3312016Revenue 2017: $1,569,943Expenses 2017: $796,326Net Income 2017: $773,6172017Revenue 2018: $2,273,940Expenses 2018: $712,312Net Income 2018: $1,561,6282018Revenue 2019: $1,134,921Expenses 2019: $829,931Net Income 2019: $304,9902019Revenue 2020: $1,201,674Expenses 2020: $719,202Net Income 2020: $482,4722020Revenue 2021: $1,445,922Expenses 2021: $758,749Net Income 2021: $687,1732021Revenue 2022: $1,668,217Expenses 2022: $1,078,081Net Income 2022: $590,1362022Revenue 2023: $1,038,806Expenses 2023: $936,244Net Income 2023: $102,5622023Revenue 2024: $1,430,999Expenses 2024: $925,289Net Income 2024: $505,7102024Revenue 2025: $2,277,473Expenses 2025: $1,064,825Net Income 2025: $1,212,6482025

Highlighted filing

2022

Revenue$1,668,217
Expenses$1,078,081
Net Income$590,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$7,810,287
Mission and Program Overview

Mission

To raise&steward private funds for the enhancement of broward county library. The organization also supports creative adult&children's literacy programming, innovative library initiatives,&collection enhancements.

The broward public library foundation's mission is to enhance the collections, programs and services of broward county library beyond the means of public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,404,820$11,025,388▼ $3,379,432
Savings and Temporary Cash Investments$445,868$899,571▲ $453,703
Prepaid Expenses and Deferred Charges$7,334--
Cash and Non-Interest-Bearing Accounts$515$638▲ $123
Total Assets$14,858,537$11,925,597▼ $2,932,940
Liabilities
Deferred Revenue$117,830$53,572▼ $64,258
Other Liabilities$21,644$19,173▼ $2,471
Accounts Payable and Accrued Expenses$15,047$10,952▼ $4,095
Total Liabilities$154,521$83,697▼ $70,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,209,137$8,812,364▼ $2,396,773
Net Assets With Donor Restrictions$3,494,879$3,029,536▼ $465,343
Total Net Assets Fund Balance$14,704,016$11,841,900▼ $2,862,116
Total Liabilities and Net Assets / Fund Balance$14,858,537$11,925,597▼ $2,932,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,101,987$122,912▼ $2,837,900$-135,923$11,251,076
2020$12,574,973$197,647▲ $1,393,042$-63,675$14,101,987
2019$11,754,443$137,593▲ $971,465$-288,528$12,574,973
2018$11,601,244$302,553▲ $349,525$-498,879$11,754,443
2017$10,307,237$1,041,421▲ $361,469$-108,883$11,601,244
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy KleinExecutive DiFT$96,692$12,992$109,684

Board Members and Trustees

NameTitle
Nila Do SimonChair
Tim BascombePast Chair
Robyn VinesVice Chair
Diana AndersonDirector
Diana C Verity CfpDirector
Dr George Hanbury IiDirector
Dr Monique BlakeDirector
Henny ShomarDirector
Joey CrawfordDirector
Laurie Menekou Ernest-jonesDirector
Taneka LawrenceDirector
Nicole HanakaSecretary
Will BoimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,317
Program Service Revenue
$0
Investment Income
$826,900
Other Revenue
$0
All Other Contributions
$429,894
Change in Net Assets
$590,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$32,300Fair Market Value
Total Noncash Contributions25$32,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,217
Revenue Not Reported on Form 990
$-3,427,459
Total Revenue per Audited Statements
$-1,759,242
Total Revenue per Form 990
$1,668,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,888
Salaries, Compensation, and Employee Benefits$311,193
Total Fundraising Expense$112,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,753$16,613-$362,366
Other Salaries and Wages$71,051$32,431$59,499$162,981
Current Officers, Directors, Trustees, and Key Employees$33,282$28,527$33,282$95,091
Information Technology$86,791--$86,791
Office Expenses$22,622$25,407-$48,029
Advertising$754$36,825-$37,579
Other Employee Benefits$12,665$7,400$11,262$31,327
Payroll Taxes$8,811$5,148$7,835$21,794
Fees for Services Accounting-$21,631-$21,631
All Other Expenses$8,117$5,485$750$14,352
Other Expenses$7,596$2,173-$9,769
Conferences and Meetings$102$4,936-$5,038
Total Functional Expenses$778,877$186,576$112,628$1,078,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,874
Expenses per Audited Statements$1,078,081
Total Expenses per Form 990$1,078,081
Expenses Not Reported on Form 990$24,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,138
Fundraising Gross Income$29,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Feast$272,275$29,138$29,138$0
Total Events$272,275$29,138$29,138-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$10,502
Agency Payable$8,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Broward Public Library Foundation
EIN
59-2224746
Phone
9543577469
Address
100 SOUTH ANDREWS AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Dorothy Klein
Title
Executive Director
Phone
9543577469
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Klein
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
55

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 342,153 16,488 0 professional fees 3,600 125 0 total 345,753 16,613 0”

Raw XML AppendixShowing 400 of 498 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/FundraisingGrossIncomeAmt029138
IRS990/GainOrLossGrp/SecuritiesAmt0537937
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0168286
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06650869
IRS990/GrossReceiptsAmt07810287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt086791
IRS990/InformationTechnologyGrp/TotalAmt086791
IRS990/InvestmentIncomeGrp/ExclusionAmt0288963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014404820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011025388
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06112932
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE&STEWARD PRIVATE FUNDS FOR THE ENHANCEMENT OF BROWARD COUNTY LIBRARY. THE ORGANIZATION ALSO SUPPORTS CREATIVE ADULT&CHILDREN'S LITERACY PROGRAMMING, INNOVATIVE LIBRARY INITIATIVES,&COLLECTION ENHANCEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011841900
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537937
IRS990/NetUnrlzdGainsLossesInvstAmt0-3452252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011209137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08812364
IRS990/NoncashContributionsAmt032300
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025407
IRS990/OfficeExpensesGrp/ProgramServicesAmt022622
IRS990/OfficeExpensesGrp/TotalAmt048029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031327
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt098044
IRS990/OtherExpensesGrp/ProgramServicesAmt172565
IRS990/OtherExpensesGrp/ProgramServicesAmt210724
IRS990/OtherExpensesGrp/ProgramServicesAmt37596
IRS990/OtherExpensesGrp/TotalAmt098044
IRS990/OtherExpensesGrp/TotalAmt172565
IRS990/OtherExpensesGrp/TotalAmt210724
IRS990/OtherExpensesGrp/TotalAmt39769
IRS990/OtherLiabilitiesGrp/BOYAmt021644
IRS990/OtherLiabilitiesGrp/EOYAmt019173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt08811
IRS990/PayrollTaxesGrp/TotalAmt021794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07334
IRS990/PrincipalOfficerNm0DOROTHY KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746288
IRS990/PYOtherExpensesAmt0444004
IRS990/PYRevenuesLessExpensesAmt0687173
IRS990/PYSalariesCompEmpBnftPaidAmt0314745
IRS990/PYTotalExpensesAmt0758749
IRS990/PYTotalRevenueAmt01445922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0590136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04658195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.63120
IRS990ScheduleA/PublicSupportTotal170Amt03828234
IRS990ScheduleA/SubstantialContributorsTotAmt0829961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04658195
IRS990ScheduleA/TotalSupportAmt06050655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014101987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011251076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2837900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-135923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012574973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0197647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014101987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-63675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011754443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012574973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0971465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-288528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011601244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0302553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011754443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-498879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010307237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01041421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011601244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-108883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024793
IRS990ScheduleD/DonatedServicesUseFcltsAmt024793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt024793
IRS990ScheduleD/ExpensesSubtotalAmt01078081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3452252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04860
IRS990ScheduleD/RevenueNotReportedAmt0-3427459
IRS990ScheduleD/RevenueSubtotalAmt01668217
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22070
IRS990ScheduleD/TotalExpensesPerForm990Amt01078081
IRS990ScheduleD/TotalLiabilityAmt019173
IRS990ScheduleD/TotalRevenuePerForm990Amt01668217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1759242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0243137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITERARY FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029138

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925,597
Liabilities
$83,697
Net assets
$11,841,900
Revenue
$1,668,217
Expenses
$1,078,081
Net income
$590,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.08$16.3$2.28$1.06$1.21
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.43$0.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.07$13.0$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$1.67$1.08$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.15$14.7$1.45$0.76$0.69
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$1.20$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.13$0.83$0.30
2018Summary only. Only limited summary data is available for this year.$11.9$0.04$11.8$2.27$0.71$1.56
2017Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.57$0.80$0.77
2016Summary only. Only limited summary data is available for this year.$9.77$0.05$9.73$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$9.11$0.07$9.04$1.13$0.69$0.44
2014Summary only. Only limited summary data is available for this year.$9.50$0.07$9.43$0.92$0.74$0.18
2013Summary only. Only limited summary data is available for this year.$9.15$0.12$9.04$0.99$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$8.76$0.12$8.64$0.70$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$7.99$0.08$7.91$1.22$0.80$0.42