Civic Intelligence

Baxter County Public Library Foundation

990 • Fiscal year 2019 • EIN 73-1567052

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileBAXTERCOUNTYLIBRARY.ORG
300 Library HillMountain Home, AR 72653

(870) 580-0987

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$13,972,646

Down $114,995 (-0.8%) from 2018

Net Assets

Down

$13,971,396

Down $114,995 (-0.8%) from 2018

Liabilities

Flat

$1,250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Up

$439,386

Up $21,633 (+5.2%) from 2018

Expenses

Up

$554,381

Up $6,147 (+1.1%) from 2018

Net Income

Up

-$114,995

Up $15,486 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,846,600Liabilities 2010: $0Net Assets 2010: $11,846,6002010Assets 2011: $14,132,380Liabilities 2011: $0Net Assets 2011: $14,132,3802011Assets 2012: $13,979,818Liabilities 2012: $0Net Assets 2012: $13,979,8182012Assets 2013: $14,254,567Liabilities 2013: $0Net Assets 2013: $14,254,5672013Assets 2014: $14,921,306Liabilities 2014: $0Net Assets 2014: $14,921,3062014Assets 2015: $14,559,050Liabilities 2015: $77,347Net Assets 2015: $14,481,7032015Assets 2016: $14,325,929Liabilities 2016: $54,431Net Assets 2016: $14,271,4982016Assets 2017: $14,243,850Liabilities 2017: $26,978Net Assets 2017: $14,216,8722017Assets 2018: $14,087,641Liabilities 2018: $1,250Net Assets 2018: $14,086,3912018Assets 2019: $13,972,646Liabilities 2019: $1,250Net Assets 2019: $13,971,3962019Assets 2020: $15,296,918Liabilities 2020: $114,714Net Assets 2020: $15,182,2042020Assets 2021: $16,285,852Liabilities 2021: $211,083Net Assets 2021: $16,074,7692021Assets 2022: $14,087,535Liabilities 2022: $85,207Net Assets 2022: $14,002,3282022Assets 2023: $14,752,553Liabilities 2023: $75,062Net Assets 2023: $14,677,4912023Assets 2024: $15,540,983Liabilities 2024: $144,510Net Assets 2024: $15,396,4732024

Highlighted filing

2019

Assets$13,972,646
Liabilities$1,250
Net Assets$13,971,396
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,721,869Expenses 2010: $116,199Net Income 2010: $6,605,6702010Revenue 2011: $2,523,101Expenses 2011: $237,321Net Income 2011: $2,285,7802011Revenue 2012: $239,291Expenses 2012: $391,853Net Income 2012: -$152,5622012Revenue 2013: $779,905Expenses 2013: $505,156Net Income 2013: $274,7492013Revenue 2014: $1,156,624Expenses 2014: $489,885Net Income 2014: $666,7392014Revenue 2015: $99,690Expenses 2015: $539,293Net Income 2015: -$439,6032015Revenue 2016: $321,047Expenses 2016: $531,252Net Income 2016: -$210,2052016Revenue 2017: $501,794Expenses 2017: $556,420Net Income 2017: -$54,6262017Revenue 2018: $417,753Expenses 2018: $548,234Net Income 2018: -$130,4812018Revenue 2019: $439,386Expenses 2019: $554,381Net Income 2019: -$114,9952019Revenue 2020: $1,326,385Expenses 2020: $582,520Net Income 2020: $743,8652020Revenue 2021: $1,717,999Expenses 2021: $724,587Net Income 2021: $993,4122021Revenue 2022: -$1,159,369Expenses 2022: $698,651Net Income 2022: -$1,858,0202022Revenue 2023: $1,424,397Expenses 2023: $627,232Net Income 2023: $797,1652023Revenue 2024: $1,508,327Expenses 2024: $676,372Net Income 2024: $831,9552024

Highlighted filing

2019

Revenue$439,386
Expenses$554,381
Net Income-$114,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,078,343
Mission and Program Overview

Mission

Provide support to the public library

SUPPORT PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,987,398$8,830,059▼ $157,339
Investments in Publicly Traded Securities$4,377,784$4,335,489▼ $42,295
Savings and Temporary Cash Investments$660,808$673,781▲ $12,973
Cash and Non-Interest-Bearing Accounts$33,982$98,984▲ $65,002
Accounts Receivable$18,310$23,657▲ $5,347
Prepaid Expenses and Deferred Charges$894$894→ $0
Total Assets$14,087,641$13,972,646▼ $114,995
Other Assets Total$8,465$9,782▲ $1,317
Liabilities
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$1,250$1,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,222,726$9,635,907▲ $413,181
Net Assets With Donor Restrictions$4,863,665$4,335,489▼ $528,176
Total Net Assets Fund Balance$14,086,391$13,971,396▼ $114,995
Total Liabilities and Net Assets / Fund Balance$14,087,641$13,972,646▼ $114,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,184,139$493,690$8,677,829
Other Land Buildings$208,403$611,524$819,927
Equipment$186,898$601,115$788,013
Land$250,619-$250,619
Other Assets Org$9,782--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
John AhensPresident
Katrina NeisVice President
Christina WhiteDirector
Jackie MorrisonDirector
Jo WilsonDirector
Josh WillardDirector
Kevin BodenhamerDirector
Kim Crow-sheanerDirector
Lynn McalisterDirector
Phil GarnerDirector
Robert ClarkeDirector
Sonny GarrettDirector
Nick ArnoldSecretary
Elizabeth VanderstekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,059
Program Service Revenue
$34,799
Investment Income
$171,649
Other Revenue
$61,879
All Other Contributions
$171,059
Change in Net Assets
$-114,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,159
Salaries, Compensation, and Employee Benefits$24,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,234--$176,234
Fees for Service Investment Mgmnt Fees-$26,200-$26,200
Other Salaries and Wages-$24,222-$24,222
Other Expenses$22,200--$22,200
Advertising$9,751--$9,751
Office Expenses-$2,657-$2,657
Conferences and Meetings-$2,205-$2,205
Fees for Services Accounting$1,900--$1,900
Information Technology-$1,620-$1,620
Insurance-$1,270-$1,270
Total Functional Expenses$496,207$58,174$0$554,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,700
Fundraising Direct Expenses$10,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pub Night$38,791$38,791$3,075$35,716
Texas Holdem$18,884$18,884$1,110$17,774
Total Events$72,700$72,700$10,823$61,877
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by officers of the organization before filing”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are maintained onsite or by the treasurer and can be provided within a resonable time upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter County Library Foundation Inc
EIN
73-1567052
Address
300 LIBRARY HILL, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jackie Morrison
Title
Treasurer
Phone
8704042433
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ahens
Formed
2004
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Brian L Haas CPA
Address
1616 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653
Preparer
Brian L Haas CPA
Phone
8704242181
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cumulative unrecorded audit to tax adjustmets since last audit”

Raw XML AppendixShowing 400 of 459 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014086391
IRS990/NetAssetsOrFundBalancesEOYAmt013971396
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-79598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061877
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09222726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09635907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OfficeExpensesGrp/TotalAmt02657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08465
IRS990/OtherAssetsTotalGrp/EOYAmt09782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2LIBRARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY SALARY
IRS990/OtherExpensesGrp/ProgramServicesAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt1193182
IRS990/OtherExpensesGrp/ProgramServicesAmt290824
IRS990/OtherExpensesGrp/ProgramServicesAmt322200
IRS990/OtherExpensesGrp/TotalAmt02116
IRS990/OtherExpensesGrp/TotalAmt1193182
IRS990/OtherExpensesGrp/TotalAmt290824
IRS990/OtherExpensesGrp/TotalAmt322200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024222
IRS990/OtherSalariesAndWagesGrp/TotalAmt024222
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0894
IRS990/PrincipalOfficerNm0JOHN AHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034799
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTED THE ACTIVITIES OF THE BAXTER COUNTY PUBLIC LIBRARY THROUGH THE CONSTRUCTION OF A NEW LIBRARY BUILDING, WHICH THE ORGANIZATION BEGAN RENTING TO THE BAXTER COUNTY LIBRARY BOARD PER A LEASE AGREEMENT DATED OCTOBER 9, 2010 WHICH IS RENEWABLE FOR A TIME OF NINETY-NINE YEARS AT A LEASE AMOUNT OF $1 PER YEAR, AND THE FUNDING OF THE LIBRARY MAINTENANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290057
IRS990/PYOtherExpensesAmt0526705
IRS990/PYOtherRevenueAmt043772
IRS990/PYRevenuesLessExpensesAmt0-130481
IRS990/PYSalariesCompEmpBnftPaidAmt021529
IRS990/PYTotalExpensesAmt0548234
IRS990/PYTotalRevenueAmt0417753
IRS990/ReconcilationRevenueExpnssAmt0-114995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56110
IRS990ScheduleA/PublicSupportTotal170Amt0853964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853964
IRS990ScheduleA/TotalSupportAmt01522053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08184139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08677829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788013
IRS990ScheduleD/LandGrp/BookValueAmt0250619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08830059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUB NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS HOLDEM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ONSITE OR BY THE TREASURER AND CAN BE PROVIDED WITHIN A RESONABLE TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUMULATIVE UNRECORDED AUDIT TO TAX ADJUSTMETS SINCE LAST AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014087641
IRS990/TotalAssetsEOYAmt013972646
IRS990/TotalAssetsGrp/BOYAmt014087641
IRS990/TotalAssetsGrp/EOYAmt013972646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171059
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554381
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,972,646
Liabilities
$1,250
Net assets
$13,971,396
Revenue
$439,386
Expenses
$554,381
Net income
-$114,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.14$15.4$1.51$0.68$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.7$1.42$0.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.16$0.70$1.86
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.21$16.1$1.72$0.72$0.99
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$1.33$0.58$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.44$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$0.42$0.55$0.13
2017Summary only. Only limited summary data is available for this year.$14.2$0.03$14.2$0.50$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$14.3$0.05$14.3$0.32$0.53$0.21
2015Summary only. Only limited summary data is available for this year.$14.6$0.08$14.5$0.10$0.54$0.44
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$1.16$0.49$0.67
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.78$0.51$0.27
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.24$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$2.52$0.24$2.29
2010Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$6.72$0.12$6.61