Civic Intelligence

Jacksonville Public Libraries Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2836110

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Post Office Box 40103Jacksonville, FL 32203

(904) 630-1995

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,951

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,280,408

Down $20,430 (-0.6%) from 2015

Net Assets

Down

$3,077,110

Down $23,213 (-0.7%) from 2015

Liabilities

Up

$203,298

Up $2,783 (+1.4%) from 2015

Revenue

Down

$183,549

Down $25,846 (-12%) from 2015

Expenses

Up

$294,407

Up $39,019 (+15%) from 2015

Net Income

Down

-$110,858

Down $64,865 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,378,421Liabilities 2010: $266,057Net Assets 2010: $3,112,3642010Assets 2011: $3,272,678Liabilities 2011: $259,804Net Assets 2011: $3,012,8742011Assets 2012: $3,313,097Liabilities 2012: $188,368Net Assets 2012: $3,124,7292012Assets 2013: $3,357,571Liabilities 2013: $185,224Net Assets 2013: $3,172,3472013Assets 2014: $3,341,913Liabilities 2014: $195,597Net Assets 2014: $3,146,3162014Assets 2015: $3,300,838Liabilities 2015: $200,515Net Assets 2015: $3,100,3232015Assets 2016: $3,280,408Liabilities 2016: $203,298Net Assets 2016: $3,077,1102016Assets 2017: $3,242,092Liabilities 2017: $230,821Net Assets 2017: $3,011,2712017Assets 2018: $3,053,846Liabilities 2018: $183,925Net Assets 2018: $2,869,9212018Assets 2019: $3,334,381Liabilities 2019: $92,382Net Assets 2019: $3,241,9992019Assets 2020: $3,624,357Liabilities 2020: $228,072Net Assets 2020: $3,396,2852020Assets 2021: $3,705,631Liabilities 2021: $203,379Net Assets 2021: $3,502,2522021Assets 2022: $2,999,369Liabilities 2022: $209,897Net Assets 2022: $2,789,4722022Assets 2023: $4,401,605Liabilities 2023: $223,169Net Assets 2023: $4,178,4362023Assets 2024: $3,824,396Liabilities 2024: $187,227Net Assets 2024: $3,637,1692024

Highlighted filing

2016

Assets$3,280,408
Liabilities$203,298
Net Assets$3,077,110

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $291,5882010Expenses 2011: $115,2522011Expenses 2012: $123,5922012Revenue 2013: $276,799Expenses 2013: $229,181Net Income 2013: $47,6182013Revenue 2014: $266,236Expenses 2014: $292,267Net Income 2014: -$26,0312014Revenue 2015: $209,395Expenses 2015: $255,388Net Income 2015: -$45,9932015Revenue 2016: $183,549Expenses 2016: $294,407Net Income 2016: -$110,8582016Revenue 2017: $139,246Expenses 2017: $396,014Net Income 2017: -$256,7682017Revenue 2018: $448,330Expenses 2018: $379,730Net Income 2018: $68,6002018Revenue 2019: $459,634Expenses 2019: $220,098Net Income 2019: $239,5362019Revenue 2020: $180,004Expenses 2020: $246,815Net Income 2020: -$66,8112020Revenue 2021: $300,978Expenses 2021: $209,968Net Income 2021: $91,0102021Revenue 2022: $229,443Expenses 2022: $463,571Net Income 2022: -$234,1282022Revenue 2023: $1,760,756Expenses 2023: $595,213Net Income 2023: $1,165,5432023Revenue 2024: $333,041Expenses 2024: $1,057,894Net Income 2024: -$724,8532024

Highlighted filing

2016

Revenue$183,549
Expenses$294,407
Net Income-$110,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,509,860
Mission and Program Overview

Mission

The mission of the Jacksonville Public Library Foundation is to provide private support and public visibility for the Jacksonville Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,354,808$2,420,638▲ $65,830
Savings and Temporary Cash Investments$747,492$631,428▼ $116,064
Cash and Non-Interest-Bearing Accounts$182,207$217,552▲ $35,345
Land, Buildings, and Equipment, Net$14,172$9,019▼ $5,153
Prepaid Expenses and Deferred Charges$2,159$1,771▼ $388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,300,838$3,280,408▼ $20,430
Other Assets Total-$0-
Liabilities
Other Liabilities$128,490$147,918▲ $19,428
Accounts Payable and Accrued Expenses$72,025$55,380▼ $16,645
Total Liabilities$200,515$203,298▲ $2,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,676,886$1,720,846▲ $43,960
Unrestricted Net Assets$947,093$895,212▼ $51,881
Temporarily Rstr Net Assets$476,344$461,052▼ $15,292
Total Net Assets Fund Balance$3,100,323$3,077,110▼ $23,213
Total Liabilities and Net Assets / Fund Balance$3,300,838$3,280,408▼ $20,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,019$59,963$68,982
Equipment-$5,014$5,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,676,886$10,550▲ $101,444$68,034$1,720,846
2015$1,651,429$88,937▲ $20,978$84,458$1,676,886
2014$1,653,215-▲ $76,114$77,900$1,651,429
2013$1,613,131-▲ $131,880$18,767$1,653,215
2012$1,547,176-▲ $123,227$36,335$1,613,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M Jamie SelfExecutive DirectorFT$90,951$90,951

Board Members and Trustees

NameTitle
Kevin E HydeBoard Chair
Kathy McIlvaineDevelopmt Chair
Ann L Harwood-Nuss MDPast Chairman
Carlton A DevooghtVice Chair
Janet WesleyBoard Member
Robin AlbanezeBoard Member
Susan G SmathersBoard Member
Zilla HillinBoard Member
Sybil AnsbacherTrustee Liaison
Mark S WoodGovernance Chai
Barbara A B GubbinLibrary Directo
Robert ChassmanSecretary
Kaitlyn Pandzik WeatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,249
Program Service Revenue
$0
Investment Income
$80,480
Other Revenue
$1,820
All Other Contributions
$101,249
Change in Net Assets
$-110,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,549
Revenue Not Reported on Form 990
$87,645
Total Revenue per Audited Statements
$271,194
Total Revenue per Form 990
$183,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,939
Other Expenses$99,203
Grants and Similar Amounts Paid$86,265
Total Fundraising Expense$82,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,188$11,674$54,089$90,951
Grants to Domestic Orgs$86,265--$86,265
Fees for Service Investment Mgmnt Fees-$25,432-$25,432
Fees for Services Other-$12,116-$12,116
Office Expenses$153$4,982$4,560$9,695
Other Salaries and Wages$2,559$1,186$5,495$9,240
Fees for Services Accounting-$8,323-$8,323
Payroll Taxes$2,127$986$4,566$7,679
Depreciation Depletion-$5,154-$5,154
All Other Expenses-$4,992-$4,992
Other Expenses$115$2,541$3,225$2,541
Travel$1,022$970-$1,992
Insurance-$1,867-$1,867
Advertising--$1,797$1,797
Other Employee Benefits$321$53$695$1,069
Total Functional Expenses$117,750$94,026$82,631$294,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,407
Total Expenses per Audited Statements$294,407
Total Expenses per Form 990$294,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Public LibraryJacksonville, FL-Annual Support$86,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jacksonville Public Library$147,918
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
Yes
Other officer compensation reviewed
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Susan Smathers: 4051 Timuquana Road*Jacksonville,FL 32210Robert J. Chassman: 8210 Shadetree Court*Jacksonville,FL 32256Ann L. Harwood-Nuss, M.D.: 8151 Blue Jay Lane*Jacksonville, FL 32256Kevin E. Hyde: Foley & Lardner LP*One Independent Drive Ste 1300*Jacksonville, FL 32202Mark S. Wood: 1286 Ponte Vedra Blvd.*Ponte Vedra Beach, FL 32082Carlton A. DeVooght: 841 Prudential Dr., Suite 1601*Jacksonville, FL 32207Robin Albaneze: 8148 Blue Jay Lane*Jacksonville, FL 32256Janet M. Wesley: 1100 Hagler Drive West*Neptune Beach, FL 32266

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer will review and compare the form 990 to the review report. He will circulate it to the committee which includes a certified public accountant. The committee members provide the Treasurer with comments or questions. All are communicated to the preparer and the preparer responds to their satisfaction.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, board members and the Foundation director sign a document disclosing any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Performance evaluations are conducted annually by the date of hire. Items required for the performance evaluation include the current job description, current goals, and goals for the coming fiscal year. This annual evaluation will be led by the Governance Committee and include a self-evaluation completed by the executive director, an assessment of the executive director completed by each board member, and a review of current goals. The Chairman will share the findings from the evaluation with the executive director and set goals for the coming year. It is the policy of the Jacksonville Public Library Foundation to make adjustments to salary based on merit, after taking into consideration compensation of other similar positions in the Jacksonville market.The executive director, in consultation with the Executive Committee of the Board of Directors, shall determine salary ranges for the staff, after taking into consideration compensation of other similar positions in the Jacksonville market.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Jacksonville Public Libraries Foundation
EIN
59-2836110
Phone
9046301995
Address
Post Office Box 40103, Jacksonville, FL 32203

Signing Officer

Name
Kaitlyn Pandzik Weatherly
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin E Hyde
Formed
1986
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Foundation is subject to taxation in the United States of America and the tax years 2013, 2014, 2015 and 2016 are subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Carlton A Devooght
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy McIlvaine
IRS990/Form990PartVIISectionAGrp/PersonNm10Sybil Ansbacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Zilla Hillin
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm13M Jamie Self
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governance Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt5Library Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Developmt Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/FormationYr01986
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IRS990/InsuranceGrp/TotalAmt01867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02354808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02420638
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09019
IRS990/LandBldgEquipCostOrOtherBssAmt073996
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01326311
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Jacksonville Public Library Foundation is to provide private support and public visibility for the Jacksonville Public Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03100323
IRS990/NetAssetsOrFundBalancesEOYAmt03077110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt09695
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069
IRS990/OtherExpensesGrp/Desc0Meeting and conferences
IRS990/OtherExpensesGrp/Desc1Fundraising supplies
IRS990/OtherExpensesGrp/Desc2Annual fund expenses
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08204
IRS990/OtherExpensesGrp/FundraisingAmt13225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/TotalAmt013865
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt32541
IRS990/OtherLiabilitiesGrp/BOYAmt0128490
IRS990/OtherLiabilitiesGrp/EOYAmt0147918
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueTotalAmt01820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559
IRS990/OtherSalariesAndWagesGrp/TotalAmt09240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt02127
IRS990/PayrollTaxesGrp/TotalAmt07679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01676886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01720846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0Kevin E Hyde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083109
IRS990/PYInvestmentIncomeAmt0257177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080440
IRS990/PYOtherRevenueAmt0-219140
IRS990/PYRevenuesLessExpensesAmt0-45993
IRS990/PYSalariesCompEmpBnftPaidAmt091839
IRS990/PYTotalExpensesAmt0255388
IRS990/PYTotalRevenueAmt0209395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.39320
IRS990ScheduleA/PublicSupportTotal170Amt0442024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442024
IRS990ScheduleA/TotalSupportAmt0977252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.19$3.64$0.33$1.06$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.22$4.18$1.76$0.60$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.20$3.50$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.23$3.40$0.18$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.09$3.24$0.46$0.22$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.18$2.87$0.45$0.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$0.14$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.08$0.18$0.29$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.15$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.26$3.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.27$3.11$0.29