Civic Intelligence

Rogers Public Libary Foundation

990 • Fiscal year 2014 • EIN 71-0801877

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 22, 2015

Organization ProfileWWW.RPLFOUNDATION.ORG
711 South Dixieland RdRogers, AR 72758

(479) 381-1877

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,608,604

Up $48,852 (+3.1%) from 2013

Net Assets

Up

$1,607,486

Up $48,701 (+3.1%) from 2013

Liabilities

Up

$1,118

Up $151 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$307,136

Up $144,257 (+89%) from 2013

Expenses

Down

$87,516

Down $26,868 (-23%) from 2013

Net Income

Up

$219,620

Up $171,125 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,344Liabilities 2010: $0Net Assets 2010: $1,270,3442010Assets 2011: $1,323,748Liabilities 2011: $5,863Net Assets 2011: $1,317,8852011Assets 2012: $1,392,876Liabilities 2012: $287Net Assets 2012: $1,392,5892012Assets 2013: $1,559,752Liabilities 2013: $967Net Assets 2013: $1,558,7852013Assets 2014: $1,608,604Liabilities 2014: $1,118Net Assets 2014: $1,607,4862014Assets 2015: $1,468,091Liabilities 2015: $1,059Net Assets 2015: $1,467,0322015Assets 2016: $1,646,918Liabilities 2016: $2,925Net Assets 2016: $1,643,9932016Assets 2017: $1,763,278Liabilities 2017: $2,817Net Assets 2017: $1,760,4612017Assets 2018: $1,677,993Liabilities 2018: $4,033Net Assets 2018: $1,673,9602018Assets 2019: $1,877,833Liabilities 2019: $3,938Net Assets 2019: $1,873,8952019Assets 2020: $1,995,921Liabilities 2020: $10,325Net Assets 2020: $1,985,5962020Assets 2021: $2,212,664Liabilities 2021: $13,463Net Assets 2021: $2,199,2012021Assets 2022: $1,864,655Liabilities 2022: $5,748Net Assets 2022: $1,858,9072022Assets 2023: $2,002,605Liabilities 2023: $23,871Net Assets 2023: $1,978,7342023Assets 2024: $2,169,392Liabilities 2024: $13,734Net Assets 2024: $2,155,6582024

Highlighted filing

2014

Assets$1,608,604
Liabilities$1,118
Net Assets$1,607,486
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $159,7232010Expenses 2011: $135,3822011Expenses 2012: $124,2512012Revenue 2013: $162,879Expenses 2013: $114,384Net Income 2013: $48,4952013Revenue 2014: $307,136Expenses 2014: $87,516Net Income 2014: $219,6202014Revenue 2015: $28,825Expenses 2015: $98,692Net Income 2015: -$69,8672015Revenue 2016: $167,115Expenses 2016: $88,590Net Income 2016: $78,5252016Revenue 2017: $131,799Expenses 2017: $102,668Net Income 2017: $29,1312017Revenue 2018: $158,718Expenses 2018: $87,955Net Income 2018: $70,7632018Revenue 2019: $83,844Expenses 2019: $102,136Net Income 2019: -$18,2922019Revenue 2020: $248,704Expenses 2020: $277,932Net Income 2020: -$29,2282020Revenue 2021: $74,090Expenses 2021: $145,786Net Income 2021: -$71,6962021Revenue 2022: $115,373Expenses 2022: $176,641Net Income 2022: -$61,2682022Revenue 2023: $105,477Expenses 2023: $177,683Net Income 2023: -$72,2062023Revenue 2024: $178,304Expenses 2024: $191,246Net Income 2024: -$12,9422024

Highlighted filing

2014

Revenue$307,136
Expenses$87,516
Net Income$219,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 22, 2015
Return Version
2014v5.0
Gross Receipts
$307,136
Mission and Program Overview

Mission

To combat community illiteracy by securing satisfactory services, ocnditions, and community facilities conductive to the progress and general welfare of the community through support and coordination with the rogers public library.

To provide funding/services to rogers public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,413,641$1,442,958▲ $29,317
Cash and Non-Interest-Bearing Accounts$146,111$161,630▲ $15,519
Land, Buildings, and Equipment, Net$0$4,016▲ $4,016
Total Assets$1,559,752$1,608,604▲ $48,852
Liabilities
Accounts Payable and Accrued Expenses$967$1,118▲ $151
Total Liabilities$967$1,118▲ $151
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,390$1,596,091▲ $48,701
Permanently Rstr Net Assets$11,395$11,395→ $0
Total Net Assets Fund Balance$1,558,785$1,607,486▲ $48,701
Total Liabilities and Net Assets / Fund Balance$1,559,752$1,608,604▲ $48,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,016$211$4,227
Other Securities$1,442,958--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cari LewisExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kinya ElenbargerPresident
Matt TolsonVice-president
Alyssa PetersonMember
Beth CarnesMember
Bryce CrawfordMember
Joe AielloMember
Kathleen EdwardsMember
Kristin HullMember
Lela DavidsonMember
Loraine SamuelsMember
Marisa ShofnerMember
Randy DurbinMember
Scott KammerzellMember
Shelle SummersMember
Ross TrotterSecretary
Melanie EffertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,637
Program Service Revenue
$0
Investment Income
$266,499
Other Revenue
$0
All Other Contributions
$40,637
Change in Net Assets
$219,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,684
Salaries, Compensation, and Employee Benefits$37,832
Total Fundraising Expense$12,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,500$3,500$7,000$35,000
Fees for Service Investment Mgmnt Fees$10,193$1,456$2,912$14,561
Fees for Services Accounting$4,014$574$1,147$5,735
Payroll Taxes$1,982$283$567$2,832
Information Technology$1,568--$1,568
Insurance$1,354--$1,354
Advertising$286-$286$572
Office Expenses$249$24$130$403
Fees for Services Other$240$34$69$343
Other Expenses$279$220$120$340
Depreciation Depletion$211--$211
Travel$142$20$41$203
Interest$4-$3$7
Total Functional Expenses$69,010$6,151$12,355$87,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board prior to filing.”

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

“A key employee is made aware of all conflicts of interest disclosed annually and updated as status changes occur and observes board meetings and other activities to make sure persons involved in votes or decisions relating to conflict of interest abstain from voting or assisting in decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Public Library Foundation
EIN
71-0801877
Phone
4793811877
Address
711 SOUTH DIXIELAND RD, ROGERS, AR 72758

Signing Officer

Name
Cari Lewis
Title
Executive Director
Phone
4793811877
Signed
2015-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Lewis
Formed
1997
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 Explanation

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The foundations policy with respect to evaluating uncertain tax positions is based upon whether management beleives it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realizes upon settlemtnt using the facts, circumstances, and information at the reporting date. The foundation will reflect only the portion sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized based upon management's assessment. There are no uncertain tax positions expected to have a material impact on the foundation's financial statements.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04016
IRS990/LandBldgEquipCostOrOtherBssAmt04227
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, OCNDITIONS, AND COMMUNITY FACILITIES CONDUCTIVE TO THE PROGRESS AND GENERAL WELFARE OF THE COMMUNITY THROUGH SUPPORT AND COORDINATION WITH THE ROGERS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558785
IRS990/NetAssetsOrFundBalancesEOYAmt01607486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249
IRS990/OfficeExpensesGrp/TotalAmt0403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt023988
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/TotalAmt023988
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt01982
IRS990/PayrollTaxesGrp/TotalAmt02832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011395
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARI LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123614
IRS990/PYOtherExpensesAmt078451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048495
IRS990/PYSalariesCompEmpBnftPaidAmt035933
IRS990/PYTotalExpensesAmt0114384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68480
IRS990ScheduleA/PublicSupportPY170Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt0446019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446019
IRS990ScheduleA/TotalSupportAmt0651295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01442958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRIL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELEIVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZES UPON SETTLEMTNT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04016
IRS990ScheduleD/TotalBookValueSecuritiesAmt01442958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A KEY EMPLOYEE IS MADE AWARE OF ALL CONFLICTS OF INTEREST DISCLOSED ANNUALLY AND UPDATED AS STATUS CHANGES OCCUR AND OBSERVES BOARD MEETINGS AND OTHER ACTIVITIES TO MAKE SURE PERSONS INVOLVED IN VOTES OR DECISIONS RELATING TO CONFLICT OF INTEREST ABSTAIN FROM VOTING OR ASSISTING IN DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1 EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559752
IRS990/TotalAssetsEOYAmt01608604
IRS990/TotalAssetsGrp/BOYAmt01559752
IRS990/TotalAssetsGrp/EOYAmt01608604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069010
IRS990/TotalFunctionalExpensesGrp/TotalAmt087516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967
IRS990/TotalLiabilitiesEOYAmt01118
IRS990/TotalLiabilitiesGrp/BOYAmt0967
IRS990/TotalLiabilitiesGrp/EOYAmt01118

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,604
Liabilities
$1,118
Net assets
$1,607,486
Revenue
$307,136
Expenses
$87,516
Net income
$219,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.11$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.07$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.17$0.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16