Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Jacksonville Public Libraries Foundation Inc.
990 • Fiscal year 2017 • EIN 59-2836110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 65.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$3,242,092
Down $38,316 (-1.2%) from 2016
Net Assets
Down$3,011,271
Down $65,839 (-2.1%) from 2016
Liabilities
Up$230,821
Up $27,523 (+14%) from 2016
Revenue And Expenses
Revenue
Down$139,246
Down $44,303 (-24%) from 2016
Expenses
Up$396,014
Up $101,607 (+35%) from 2016
Net Income
Down-$256,768
Down $145,910 (-132%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $139,246
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,420,638 | $2,319,476 | ▼ $101,162 |
| Savings and Temporary Cash Investments | $631,428 | $717,367 | ▲ $85,939 |
| Cash and Non-Interest-Bearing Accounts | $217,552 | $198,784 | ▼ $18,768 |
| Land, Buildings, and Equipment, Net | $9,019 | $4,926 | ▼ $4,093 |
| Prepaid Expenses and Deferred Charges | $1,771 | $1,539 | ▼ $232 |
| 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 | $3,280,408 | $3,242,092 | ▼ $38,316 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $147,918 | $176,177 | ▲ $28,259 |
| Accounts Payable and Accrued Expenses | $55,380 | $54,644 | ▼ $736 |
| Total Liabilities | $203,298 | $230,821 | ▲ $27,523 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,720,846 | $1,703,814 | ▼ $17,032 |
| Unrestricted Net Assets | $895,212 | $830,539 | ▼ $64,673 |
| Temporarily Rstr Net Assets | $461,052 | $476,918 | ▲ $15,866 |
| Total Net Assets Fund Balance | $3,077,110 | $3,011,271 | ▼ $65,839 |
| Total Liabilities and Net Assets / Fund Balance | $3,280,408 | $3,242,092 | ▼ $38,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,865 | $65,117 | $68,982 |
| Equipment | $1,061 | $5,226 | $6,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Jamie Self | Executive Director | FT | $90,951 | $90,951 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin E Hyde | Board Chair |
| Kathy McIlvaine | Developmt Chair |
| Ann L Harwood-Nuss MD | Past Chairman |
| Carlton A Devooght | Vice Chair |
| Janet Wesley | Board Member |
| Robin Albaneze | Board Member |
| Susan G Smathers | Board Member |
| Zilla Hillin | Board Member |
| Mark S Wood | Governance Chai |
| Barbara A B Gubbin | Library Directo |
| Jennifer Giltrop | Library Directo |
| Robert Chassman | Secretary |
| Kaitlyn Pandzik Weatherly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,172
- Program Service Revenue
- $0
- Investment Income
- $67,993
- Other Revenue
- $81
- All Other Contributions
- $71,172
- Change in Net Assets
- $-256,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $154,611 |
| Salaries, Compensation, and Employee Benefits | $134,036 |
| Other Expenses | $107,367 |
| Total Fundraising Expense | $107,276 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $154,611 | - | - | $154,611 |
| Current Officers, Directors, Trustees, and Key Employees | $27,285 | $4,548 | $59,118 | $90,951 |
| Other Salaries and Wages | $1,587 | $28,557 | $1,587 | $31,731 |
| Fees for Service Investment Mgmnt Fees | - | $24,691 | - | $24,691 |
| Payroll Taxes | $2,212 | $2,536 | $4,651 | $9,399 |
| Fees for Services Other | - | $9,196 | - | $9,196 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Office Expenses | - | $3,949 | $1,945 | $5,894 |
| Depreciation Depletion | - | $5,366 | - | $5,366 |
| Travel | $2,158 | $1,260 | - | $3,418 |
| Advertising | - | - | $3,411 | $3,411 |
| All Other Expenses | - | $2,163 | - | $2,163 |
| Other Employee Benefits | $586 | $98 | $1,271 | $1,955 |
| Insurance | - | $1,799 | - | $1,799 |
| Other Expenses | - | $1,098 | $35,293 | $1,098 |
| Conferences and Meetings | $180 | - | - | $180 |
| Total Functional Expenses | $188,619 | $100,119 | $107,276 | $396,014 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jacksonville Public Library | Jacksonville, FL | - | Annual Support | $154,611 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Jacksonville Public Library | $176,177 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 banker and certified financial planner. 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
- 2018-08-06
- 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 2014, 2015, 2016 and 2017 are subject to examination by the taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Governance Chai |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Library Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Library Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Developmt Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 154611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2420638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2319476 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75269 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Jacksonville Public Library Foundation is to provide private support and public visibility for the Jacksonville Public Library. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3011271 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5894 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1955 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Meeting and conferences |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Banking fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176177 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31731 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1720846 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1703814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1539 |
| IRS990/PrincipalOfficerNm | 0 | Kevin E Hyde |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80480 |
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| IRS990/PYOtherRevenueAmt | 0 | 1820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108939 |
| IRS990/PYTotalExpensesAmt | 0 | 294407 |
| IRS990/PYTotalRevenueAmt | 0 | 183549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 631428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717367 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 509252 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 509252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 509252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 996089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,242,092
- Liabilities
- $230,821
- Net assets
- $3,011,271
- Revenue
- $139,246
- Expenses
- $396,014
- Net income
- -$256,768