Civic Intelligence

Rogers Public Libary Foundation

990 • Fiscal year 2019 • EIN 71-0801877

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,877,833

Up $199,840 (+12%) from 2018

Net Assets

Up

$1,873,895

Up $199,935 (+12%) from 2018

Liabilities

Down

$3,938

Down $95 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$83,844

Down $74,874 (-47%) from 2018

Expenses

Up

$102,136

Up $14,181 (+16%) from 2018

Net Income

Down

-$18,292

Down $89,055 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,877,833
Liabilities$3,938
Net Assets$1,873,895
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$83,844
Expenses$102,136
Net Income-$18,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,164,084
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 raise funds and build an endowment that enhances the rogers public library's ability to provide enriching programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,603,727$1,763,737▲ $160,010
Cash and Non-Interest-Bearing Accounts$60,447$114,096▲ $53,649
Prepaid Expenses and Deferred Charges$13,819--
Total Assets$1,677,993$1,877,833▲ $199,840
Liabilities
Accounts Payable and Accrued Expenses$4,033$3,938▼ $95
Total Liabilities$4,033$3,938▼ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,565$1,862,500▲ $199,935
Net Assets With Donor Restrictions$11,395$11,395→ $0
Total Net Assets Fund Balance$1,673,960$1,873,895▲ $199,935
Total Liabilities and Net Assets / Fund Balance$1,677,993$1,877,833▲ $199,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,763,737--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MajorsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Jennifer Matthews HannFormer President
David FaulknerPresident
Stephanie SellersVice-president
Judy CaseyLibrary Director
Beth KikoenMember
Brooke JohnsonMember
Cora DavisMember
Kelsey KeltonMember
Mendy FisherMember
Myra Mckenzie HarrisMember
Scott KammerzellMember
Stephanie DowMember
Brenda ZedlitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,391
Program Service Revenue
$0
Investment Income
$81,798
Other Revenue
$-11,345
All Other Contributions
$3,518
Change in Net Assets
$-18,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,420
Salaries, Compensation, and Employee Benefits$37,716
Total Fundraising Expense$17,921
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$10,026$1,432$2,865$14,323
Fees for Services Accounting$6,037$863$1,725$8,625
Payroll Taxes$1,902$272$542$2,716
Information Technology$1,419--$1,419
Insurance$1,114--$1,114
Fees for Services Other$389$55$112$556
Occupancy$336$48$96$480
Other Expenses$300$43$86$429
Office Expenses$216$21$113$350
Advertising$50-$50$100
All Other Expenses$19$7$14$40
Total Functional Expenses$77,831$6,384$17,921$102,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,403
Fundraising Gross Income$4,058
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 35% controlled entity
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
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 11B

“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
Brenda Majors
Title
Executive Director
Phone
4793811877
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Majors
Formed
1997
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, 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.”

Raw XML AppendixShowing 400 of 448 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, CONDITIONS, 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/NetAssetsOrFundBalancesBOYAmt01673960
IRS990/NetAssetsOrFundBalancesEOYAmt01873895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01662565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01862500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt048
IRS990/OccupancyGrp/ProgramServicesAmt0336
IRS990/OccupancyGrp/TotalAmt0480
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMORIALS AND RECOGNITI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05032
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt031134
IRS990/OtherExpensesGrp/ProgramServicesAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt031134
IRS990/OtherExpensesGrp/TotalAmt15032
IRS990/OtherExpensesGrp/TotalAmt2818
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272
IRS990/PayrollTaxesGrp/ProgramServicesAmt01902
IRS990/PayrollTaxesGrp/TotalAmt02716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013819
IRS990/PrincipalOfficerNm0BRENDA MAJORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114473
IRS990/PYOtherExpensesAmt050237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01655
IRS990/PYRevenuesLessExpensesAmt070763
IRS990/PYSalariesCompEmpBnftPaidAmt037718
IRS990/PYTotalExpensesAmt087955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportPY170Pct00.55320
IRS990ScheduleA/PublicSupportTotal170Amt0215535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215535
IRS990ScheduleA/TotalSupportAmt0431012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01763737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01763737
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677993
IRS990/TotalAssetsEOYAmt01877833
IRS990/TotalAssetsGrp/BOYAmt01677993
IRS990/TotalAssetsGrp/EOYAmt01877833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013391
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04033
IRS990/TotalLiabilitiesEOYAmt03938
IRS990/TotalLiabilitiesGrp/BOYAmt04033
IRS990/TotalLiabilitiesGrp/EOYAmt03938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077831
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt070453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,877,833
Liabilities
$3,938
Net assets
$1,873,895
Revenue
$83,844
Expenses
$102,136
Net income
-$18,292
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
2019Detailed filing. Detailed filing data is available for this year.$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