Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2018 • EIN 62-1590768

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.MEMPHISLIBRARYFOUNDATION.ORG
3030 Poplar AvenueMemphis, TN 38111

(901) 415-2831

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,519,713

Up $46,173 (+0.6%) from 2017

Net Assets

Up

$7,458,827

Up $32,843 (+0.4%) from 2017

Liabilities

Up

$60,886

Up $13,330 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$713,477

Down $173,076 (-20%) from 2017

Expenses

Up

$766,544

Up $19,022 (+2.5%) from 2017

Net Income

Down

-$53,067

Down $192,098 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,736,031Liabilities 2010: $3,408Net Assets 2010: $4,732,6232010Assets 2011: $5,003,822Liabilities 2011: $6,983Net Assets 2011: $4,996,8392011Assets 2012: $5,115,723Liabilities 2012: $15,851Net Assets 2012: $5,099,8722012Assets 2013: $5,174,688Liabilities 2013: $4,400Net Assets 2013: $5,170,2882013Assets 2014: $7,020,279Liabilities 2014: $44,975Net Assets 2014: $6,975,3042014Assets 2015: $7,566,460Liabilities 2015: $388,689Net Assets 2015: $7,177,7712015Assets 2016: $6,971,051Liabilities 2016: $46,643Net Assets 2016: $6,924,4082016Assets 2017: $7,473,540Liabilities 2017: $47,556Net Assets 2017: $7,425,9842017Assets 2018: $7,519,713Liabilities 2018: $60,886Net Assets 2018: $7,458,8272018Assets 2019: $7,424,280Liabilities 2019: $43,768Net Assets 2019: $7,380,5122019Assets 2020: $7,765,574Liabilities 2020: $65,299Net Assets 2020: $7,700,2752020Assets 2021: $9,471,882Liabilities 2021: $104,301Net Assets 2021: $9,367,5812021Assets 2022: $12,009,130Liabilities 2022: $38,412Net Assets 2022: $11,970,7182022Assets 2023: $12,213,632Liabilities 2023: $77,583Net Assets 2023: $12,136,0492023Assets 2024: $12,423,337Liabilities 2024: $23,244Net Assets 2024: $12,400,0932024Assets 2025: $12,114,412Liabilities 2025: $111,241Net Assets 2025: $12,003,1712025

Highlighted filing

2018

Assets$7,519,713
Liabilities$60,886
Net Assets$7,458,827
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $254,6102010Revenue 2011: $486,328Expenses 2011: $455,589Net Income 2011: $30,7392011Revenue 2012: $654,930Expenses 2012: $563,747Net Income 2012: $91,1832012Expenses 2013: $676,6052013Revenue 2014: $2,086,534Expenses 2014: $637,385Net Income 2014: $1,449,1492014Revenue 2015: $1,926,569Expenses 2015: $1,514,979Net Income 2015: $411,5902015Revenue 2016: $881,395Expenses 2016: $872,768Net Income 2016: $8,6272016Revenue 2017: $886,553Expenses 2017: $747,522Net Income 2017: $139,0312017Revenue 2018: $713,477Expenses 2018: $766,544Net Income 2018: -$53,0672018Revenue 2019: $709,041Expenses 2019: $782,563Net Income 2019: -$73,5222019Revenue 2020: $731,858Expenses 2020: $545,649Net Income 2020: $186,2092020Revenue 2021: $1,337,152Expenses 2021: $958,347Net Income 2021: $378,8052021Revenue 2022: $5,043,192Expenses 2022: $854,658Net Income 2022: $4,188,5342022Revenue 2023: $973,310Expenses 2023: $1,187,749Net Income 2023: -$214,4392023Revenue 2024: $1,126,142Expenses 2024: $1,256,827Net Income 2024: -$130,6852024Revenue 2025: $1,390,490Expenses 2025: $1,901,731Net Income 2025: -$511,2412025

Highlighted filing

2018

Revenue$713,477
Expenses$766,544
Net Income-$53,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$724,624
Mission and Program Overview

Mission

The mission of the memphis library foundation is to solicit, accept, steward, and dispense private support for the enhancement of the memphis public library and information center.

The mission of the memphis library foundation is to enhance the memphis public library through private support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,608,540$6,475,904▼ $132,636
Savings and Temporary Cash Investments$462,166$717,447▲ $255,281
Cash and Non-Interest-Bearing Accounts$112,513$210,723▲ $98,210
Pledges and Grants Receivable$226,875$48,268▼ $178,607
Prepaid Expenses and Deferred Charges-$1,363-
Total Assets$7,473,540$7,519,713▲ $46,173
Other Assets Total$63,446$66,008▲ $2,562
Liabilities
Accounts Payable and Accrued Expenses$47,556$60,886▲ $13,330
Total Liabilities$47,556$60,886▲ $13,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,569,493$2,572,054▲ $2,561
Unrestricted Net Assets$2,537,844$2,547,756▲ $9,912
Temporarily Rstr Net Assets$2,318,647$2,339,017▲ $20,370
Total Net Assets Fund Balance$7,425,984$7,458,827▲ $32,843
Total Liabilities and Net Assets / Fund Balance$7,473,540$7,519,713▲ $46,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$829,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,332,115-▲ $323,328$213,867$6,441,576
2016$5,949,301-▲ $523,604$140,790$6,332,115
2015$6,098,457-▼ $40,257$108,899$5,949,301
2014$4,801,338-▼ $20,711$35,840$4,744,787
2013$4,401,280-▲ $414,754$14,696$4,801,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ms Diane JalfonExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Ms Karen C MatthewsChairman
Mr Lawson ArneyVice-chairman/treasurer
Mr Dunbar Abston JrDirector
Mr Herman MorrisDirector
Mr Jack a BelzDirector
Mr John Paul JonesDirector
Mr Leslie S DaleDirector
Mr Reginald EskridgeDirector
Mr Stuart B Thomas Cfm CfjDirector
Ms Christine MunsonDirector
Ms Cynthia AllenDirector
Ms Heather GrosvenorDirector
Ms Honey ScheidtDirector
Ms Juliette PaulDirector
Ms Kate DuignanDirector
Ms Lorri CordelliDirector
Ms Michelle FowlkesDirector
Ms Pallas Pidgeon ZanoneDirector
Ms Margaret McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,522
Program Service Revenue
$23,641
Investment Income
$230,634
Other Revenue
$4,680
All Other Contributions
$446,287
Change in Net Assets
$-53,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,394
Revenue Not Reported on Financial Statements
$58,083
Revenue Not Reported on Form 990
$158,820
Total Revenue per Audited Statements
$814,214
Total Revenue per Form 990
$713,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,522
Salaries, Compensation, and Employee Benefits$141,022
Total Fundraising Expense$79,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,400$31,222$67,400$141,022
Fees for Services Accounting-$39,320-$39,320
Fees for Services Other-$7,190$4,000$11,190
Advertising--$6,903$6,903
All Other Expenses-$3,141-$3,141
Insurance-$2,092-$2,092
Other Expenses$12,500$1,949-$1,949
Office Expenses-$365$1,364$1,729
Fees for Services Legal-$1,041-$1,041
Total Functional Expenses$600,557$86,320$79,667$766,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,371
Expenses per Audited Statements$766,544
Total Expenses per Form 990$766,544
Expenses Not Reported on Form 990$14,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,827
Fundraising Direct Expenses$11,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ex Libris Movie Event$5,777$5,777$1,499$4,278
Knowledge Bowl$10,050$1,815$1,413$402
Total Events$15,827$7,592$2,912$4,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and then reviewed by the executive committee of the board of directors.”

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

“If contracts or other business are conducted, the executive committee reviews whether there could potentially be any conflict of interest involving board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, through the organizations website, and through guidestar online.”

Filing and Contact Details

Filer

Filer Name
Memphis Library Foundation
EIN
62-1590768
Phone
9014152831
Address
3030 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Michelle L Fowlkes
Title
Interim Executive Director
Phone
9014152831
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Fowlkes
Formed
1995
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
50

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains (losses) on beneficial interest in endowment 2,561.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be spent towards memphis public library collections and enhancements and programs according to donor restrictions and endowment policy limits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 2,912. In kind special events expense 8,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 2,912. In kind special events expense 8,235.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08235
IRS990/FundraisingDirectExpensesAmt011147
IRS990/FundraisingGrossIncomeAmt015827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02092
IRS990/InsuranceGrp/TotalAmt02092
IRS990/InvestmentExpenseAmt0-58083
IRS990/InvestmentIncomeGrp/ExclusionAmt0230634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06608540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06475904
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO ENHANCE THE MEMPHIS PUBLIC LIBRARY THROUGH PRIVATE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07425984
IRS990/NetAssetsOrFundBalancesEOYAmt07458827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141432
IRS990/NoncashContributionsAmt013917
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/TotalAmt01729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063446
IRS990/OtherAssetsTotalGrp/EOYAmt066008
IRS990/OtherChangesInNetAssetsAmt02561
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BROADCAST PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ProgramServicesAmt0419033
IRS990/OtherExpensesGrp/ProgramServicesAmt1126624
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/TotalAmt0419033
IRS990/OtherExpensesGrp/TotalAmt1126624
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02569493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02572054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363
IRS990/PrincipalOfficerNm0MICHELLE L FOWLKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023641
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMPHIS LIBRARY FOUNDATION PROVIDES FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181727
IRS990/PYOtherExpensesAmt0607577
IRS990/PYOtherRevenueAmt036823
IRS990/PYProgramServiceRevenueAmt015534
IRS990/PYRevenuesLessExpensesAmt0139031
IRS990/PYSalariesCompEmpBnftPaidAmt0139945
IRS990/PYTotalExpensesAmt0747522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01941591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05430939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.78350
IRS990ScheduleA/PublicSupportTotal170Amt05430939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01941591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05430939
IRS990ScheduleA/TotalSupportAmt06985751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06332115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06441576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0213867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05949301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06332115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06098457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05949301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04801338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04744787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04401280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04801338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014696
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03680
IRS990ScheduleD/DonatedServicesUseFcltsAmt03680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt014827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766544
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143993
IRS990ScheduleD/OtherExpensesIncludedAmt011147
IRS990ScheduleD/OtherRevenueAmt011147

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,519,713
Liabilities
$60,886
Net assets
$7,458,827
Revenue
$713,477
Expenses
$766,544
Net income
-$53,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.11$12.0$1.39$1.90$0.51
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$0.97$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.04$12.0$5.04$0.85$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.10$9.37$1.34$0.96$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.07$7.70$0.73$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.04$7.38$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.71$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.43$0.89$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.05$6.92$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.39$7.18$1.93$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.04$6.98$2.09$0.64$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.68
2012Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$5.00$0.01$5.00$0.49$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.73$0.25