Civic Intelligence

Greater Largo Library Foundation Inc

990 • Fiscal year 2019 • EIN 59-2794507

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization ProfileGLLF.org
120 Central Park DrLargo, FL 33771

(727) 587-6779

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,351

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,929,731

Up $190,160 (+11%) from 2018

Net Assets

Up

$1,926,663

Up $187,092 (+11%) from 2018

Liabilities

Up

$3,068

Up $3,068 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$514,505

Up $357,381 (+227%) from 2018

Expenses

Up

$327,415

Up $185,302 (+130%) from 2018

Net Income

Up

$187,090

Up $172,079 (+1146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $908,538Liabilities 2011: $18,667Net Assets 2011: $889,8712011Assets 2012: $1,071,538Liabilities 2012: $15,924Net Assets 2012: $1,055,6142012Assets 2013: $1,188,891Liabilities 2013: $20,643Net Assets 2013: $1,168,2482013Assets 2014: $1,301,254Liabilities 2014: $17,663Net Assets 2014: $1,283,5912014Assets 2015: $1,306,318Liabilities 2015: $18,147Net Assets 2015: $1,288,1712015Assets 2016: $1,415,558Liabilities 2016: $19,923Net Assets 2016: $1,395,6352016Assets 2017: $1,724,560Liabilities 2017: $0Net Assets 2017: $1,724,5602017Assets 2018: $1,739,571Liabilities 2018: $0Net Assets 2018: $1,739,5712018Assets 2019: $1,929,731Liabilities 2019: $3,068Net Assets 2019: $1,926,6632019Assets 2020: $2,019,951Liabilities 2020: $77,006Net Assets 2020: $1,942,9452020Assets 2021: $2,297,356Liabilities 2021: $3,468Net Assets 2021: $2,293,8882021Assets 2022: $1,887,278Liabilities 2022: $53,968Net Assets 2022: $1,833,3102022Assets 2023: $3,398,703Liabilities 2023: $41,862Net Assets 2023: $3,356,8412023Assets 2024: $3,831,569Liabilities 2024: $2,117Net Assets 2024: $3,829,4522024Assets 2025: $4,216,837Liabilities 2025: $6,209Net Assets 2025: $4,210,6282025

Highlighted filing

2019

Assets$1,929,731
Liabilities$3,068
Net Assets$1,926,663
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $143,997Expenses 2011: $112,913Net Income 2011: $31,0842011Revenue 2012: $151,737Expenses 2012: $99,756Net Income 2012: $51,9812012Revenue 2013: $161,161Expenses 2013: $115,921Net Income 2013: $45,2402013Revenue 2014: $213,262Expenses 2014: $113,094Net Income 2014: $100,1682014Revenue 2015: $211,875Expenses 2015: $145,554Net Income 2015: $66,3212015Revenue 2016: $199,715Expenses 2016: $163,726Net Income 2016: $35,9892016Revenue 2017: $334,524Expenses 2017: $88,280Net Income 2017: $246,2442017Revenue 2018: $157,124Expenses 2018: $142,113Net Income 2018: $15,0112018Revenue 2019: $514,505Expenses 2019: $327,415Net Income 2019: $187,0902019Revenue 2020: $180,810Expenses 2020: $164,528Net Income 2020: $16,2822020Revenue 2021: $481,294Expenses 2021: $130,351Net Income 2021: $350,9432021Revenue 2022: $283,550Expenses 2022: $744,128Net Income 2022: -$460,5782022Revenue 2023: $1,757,838Expenses 2023: $234,307Net Income 2023: $1,523,5312023Revenue 2024: $651,175Expenses 2024: $178,564Net Income 2024: $472,6112024Revenue 2025: $585,355Expenses 2025: $204,179Net Income 2025: $381,1762025

Highlighted filing

2019

Revenue$514,505
Expenses$327,415
Net Income$187,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$531,233
Mission and Program Overview

Mission

To support the Largo Public Library through cultivating funding resources and advocating for the enhancement of innovative library services for the communitys educational and social enrichment.

Enhancing innovative library services for the community's educational and social enrichment since 1989

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,665,652$1,858,655▲ $193,003
Pledges and Grants Receivable-$45,000-
Savings and Temporary Cash Investments$71,193$19,421▼ $51,772
Prepaid Expenses and Deferred Charges$3,240$2,852▼ $388
Cash and Non-Interest-Bearing Accounts$-1,686$2,826▲ $4,512
Land, Buildings, and Equipment, Net$1,172$977▼ $195
Total Assets$1,739,571$1,929,731▲ $190,160
Liabilities
Accounts Payable and Accrued Expenses-$3,068-
Total Liabilities$0$3,068▲ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,305$1,600,512▼ $63,793
Temporarily Rstr Net Assets$75,266$326,151▲ $250,885
Total Net Assets Fund Balance$1,739,571$1,926,663▲ $187,092
Total Liabilities and Net Assets / Fund Balance$1,739,571$1,929,731▲ $190,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$977$782$1,759
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,978---$66,978
2017$66,978---$66,978
2016$66,978---$66,978
2015$56,478$10,500--$66,978
2014$80,832--$24,354$56,478
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanita SmithFoundation DirectorPT$28,351$28,351
Elliott RakofskyFoundation DirectorPT$17,560$17,560

Board Members and Trustees

NameTitle
Rebecca FalangaPresident
Lynda CampbellVice President
Andrea HartmannBoard member
Gail SorensenBoard member
Honor RogersBoard member
Iris ShalitBoard member
Kay ShermanBoard member
Laurie BunceBoard member
Nate CoccoBoard member
Pat BellBoard member
Peter SummersBoard member
Robert DorianBoard member
Robin KatchukBoard member
Sam HunterBoard member
Shane WoodBoard member
Claudia DahlmanSecretary
Charles CataneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,057
Program Service Revenue
$0
Investment Income
$58,015
Other Revenue
$11,433
All Other Contributions
$432,027
Change in Net Assets
$187,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,050
Salaries, Compensation, and Employee Benefits$78,916
Other Expenses$39,449
Total Fundraising Expense$4,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,050--$209,050
Current Officers, Directors, Trustees, and Key Employees$17,497$31,281$4,242$53,020
Comp Disqual Persons$0$21,430$0$21,430
All Other Expenses$13,596$2,103$420$16,119
Information Technology$5,746$1,955$0$7,701
Other Expenses$5,387$0$0$5,387
Fees for Services Accounting$0$5,135$0$5,135
Payroll Taxes$932$2,808$226$3,966
Insurance$0$2,794$0$2,794
Fees for Services Other$0$887$0$887
Other Employee Benefits$0$500$0$500
Depreciation Depletion$0$195$0$195
Advertising$50$57$0$107
Travel$0$12$0$12
Total Functional Expenses$252,258$70,269$4,888$327,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Largo LibraryLargo, FLgovtlibrary projects-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,161
Fundraising Direct Expenses$16,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Hop$41,191$28,161$12,569$15,592
Total Events$41,191$28,161$16,728$11,433
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
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
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
Filing and Contact Details

Filer

Filer Name
Greater Largo Library Foundation Inc
EIN
59-2794507
Phone
7275876779
Address
120 Central Park Dr, Largo, FL 33771

Signing Officer

Name
Lynda Campbell
Title
Vice President
Phone
7275876779
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Catanese
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
10

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization emails a copy of the Form 990 to the Board for review prior to filing.”

Pt VI, Line 15A

“Director of Development salary is set by the Board of Directors based on comparable data for comparable organizations of size and nature.”

Pt VI, Line 15B

“No other key employees or compensation officers.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Dues & subscriptions 733. 0. 733. 0.”

Form 990, Part IX, Line 24E

“Fees & permits 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Meals 816. 0. 396. 420.”

Form 990, Part IX, Line 24E

“Miscellaneous 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Awards & recognition 618. 0. 618. 0.”

Form 990, Part IX, Line 24E

“Printing 3188. 2906. 282. 0.”

Form 990, Part IX, Line 24E

“Database fee 2893. 2893. 0. 0.”

Form 990, Part IX, Line 24E

“Library projects 6015. 6015. 0. 0.”

Form 990, Part IX, Line 24E

“Mobile branch 1782. 1782. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment is for the furtherance of the Organization's”

Pt V, Line 4

“mission. Interest is used for operations.”

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IRS990/Desc0Improved Access to Library Services. Provided the following: Mobile branch library book collection. English Language Learning - Workbooks for Teachers and Students and Learning Lab. Mobility Scooters Access for Library patrons with Mobility Challenges. Book Shelves Childrens Wing, Teen Room and Displays. Story Porch Listening Station Where Children Increase Reading Comprehension. Idea Lab A Makers Space Equipped with a 3D Printer Update to the Sound System in the Jenkins Community Wing.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Foundation Director
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt013030
IRS990/FundraisingDirectExpensesAmt016728
IRS990/FundraisingGrossIncomeAmt028161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0209050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01955
IRS990/InformationTechnologyGrp/ProgramServicesAmt05746
IRS990/InformationTechnologyGrp/TotalAmt07701
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02794
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02794
IRS990/InvestmentIncomeGrp/ExclusionAmt058015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01858655
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977
IRS990/LandBldgEquipCostOrOtherBssAmt01759
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancing innovative library services for the community's educational and social enrichment since 1989
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01739571
IRS990/NetAssetsOrFundBalancesEOYAmt01926663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011433
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Bank & cc fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage & shipping
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35387
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/OtherExpensesGrp/TotalAmt1819
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherExpensesGrp/TotalAmt35387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932
IRS990/PayrollTaxesGrp/TotalAmt03966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02852
IRS990/PrincipalOfficerNm0Charles Catanese
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060351
IRS990/PYInvestmentIncomeAmt066955
IRS990/PYOtherExpensesAmt020280
IRS990/PYOtherRevenueAmt09711
IRS990/PYRevenuesLessExpensesAmt015011
IRS990/PYSalariesCompEmpBnftPaidAmt061482
IRS990/PYTotalExpensesAmt0142113
IRS990/PYTotalRevenueAmt0157124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Credit card rebate 2017: 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177667
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.12990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87260
IRS990ScheduleA/PublicSupportPY509Pct00.87000
IRS990ScheduleA/PublicSupportTotal509Amt01216559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096286

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,731
Liabilities
$3,068
Net assets
$1,926,663
Revenue
$514,505
Expenses
$327,415
Net income
$187,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.59$0.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.65$0.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$1.76$0.23$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$0.28$0.74$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.48$0.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.51$0.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.33$0.09$0.25
2016Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.21$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.21$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.16$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.14$0.11$0.03