Civic Intelligence

Estes Valley Public Library Foundation Inc

990 • Fiscal year 2014 • EIN 74-2385213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profileestesvalleylibrary.org
PO Box 1470Estes Park, CO 80517

(970) 577-0657

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,318,745

Up $98,989 (+8.1%) from 2013

Net Assets

Up

$1,318,745

Up $101,565 (+8.3%) from 2013

Liabilities

Down

$0

Down $2,576 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$258,509

Up $125,486 (+94%) from 2013

Expenses

Up

$202,390

Up $151,957 (+301%) from 2013

Net Income

Down

$56,119

Down $26,471 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,099Liabilities 2011: $12,796Net Assets 2011: $998,3032011Assets 2012: $1,105,380Liabilities 2012: $25,105Net Assets 2012: $1,080,2752012Assets 2013: $1,219,756Liabilities 2013: $2,576Net Assets 2013: $1,217,1802013Assets 2014: $1,318,745Liabilities 2014: $0Net Assets 2014: $1,318,7452014Assets 2015: $1,337,795Liabilities 2015: $3,242Net Assets 2015: $1,334,5532015Assets 2016: $1,604,751Liabilities 2016: $64,336Net Assets 2016: $1,540,4152016Assets 2017: $1,736,489Liabilities 2017: $9,039Net Assets 2017: $1,727,4502017Assets 2018: $2,119,729Liabilities 2018: $636,426Net Assets 2018: $1,483,3032018Assets 2019: $2,239,592Liabilities 2019: $652,949Net Assets 2019: $1,586,6432019Assets 2020: $2,403,809Liabilities 2020: $583,982Net Assets 2020: $1,819,8272020Assets 2021: $2,604,555Liabilities 2021: $562,333Net Assets 2021: $2,042,2222021Assets 2022: $2,321,779Liabilities 2022: $539,087Net Assets 2022: $1,782,6922022Assets 2023: $2,282,797Liabilities 2023: $513,520Net Assets 2023: $1,769,2772023Assets 2024: $2,500,323Liabilities 2024: $490,707Net Assets 2024: $2,009,6162024

Highlighted filing

2014

Assets$1,318,745
Liabilities$0
Net Assets$1,318,745
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $17,3092011Expenses 2012: $106,8382012Revenue 2013: $133,023Expenses 2013: $50,433Net Income 2013: $82,5902013Revenue 2014: $258,509Expenses 2014: $202,390Net Income 2014: $56,1192014Revenue 2015: $217,340Expenses 2015: $156,992Net Income 2015: $60,3482015Revenue 2016: $431,147Expenses 2016: $277,834Net Income 2016: $153,3132016Revenue 2017: $366,868Expenses 2017: $266,051Net Income 2017: $100,8172017Revenue 2018: $229,294Expenses 2018: $373,723Net Income 2018: -$144,4292018Revenue 2019: $336,268Expenses 2019: $377,665Net Income 2019: -$41,3972019Revenue 2020: $350,923Expenses 2020: $245,923Net Income 2020: $105,0002020Revenue 2021: $382,009Expenses 2021: $295,798Net Income 2021: $86,2112021Revenue 2022: $424,334Expenses 2022: $382,991Net Income 2022: $41,3432022Revenue 2023: $417,339Expenses 2023: $607,612Net Income 2023: -$190,2732023Revenue 2024: $540,135Expenses 2024: $622,314Net Income 2024: -$82,1792024

Highlighted filing

2014

Revenue$258,509
Expenses$202,390
Net Income$56,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$377,960
Mission and Program Overview

Mission

To maintain, support, and improve the Estes Valley Public Library District by engaging in fundraising activities, creating and managing an endowment, disbursing funds to the library and cooperating with the Board of Trustees of the library.

To maintain, support and improve the estes valley public library district by engaging in fund raising activities, creating and managing an endowment, disbursing funds to the library and cooperating with the board of trustees of the library and the friends of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,037,720$1,222,887▲ $185,167
Savings and Temporary Cash Investments$96,771$54,413▼ $42,358
Cash and Non-Interest-Bearing Accounts$83,083$41,445▼ $41,638
Prepaid Expenses and Deferred Charges$1,797--
Pledges and Grants Receivable$385--
Total Assets$1,219,756$1,318,745▲ $98,989
Liabilities
Accounts Payable and Accrued Expenses$2,576--
Total Liabilities$2,576$0▼ $2,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$955,832$1,002,800▲ $46,968
Unrestricted Net Assets$138,076$241,899▲ $103,823
Temporarily Rstr Net Assets$123,272$74,046▼ $49,226
Total Net Assets Fund Balance$1,217,180$1,318,745▲ $101,565
Total Liabilities and Net Assets / Fund Balance$1,219,756$1,318,745▲ $98,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$955,832$41,941▲ $97,710-$1,095,483
2013$955,832$2,050▲ $96,410-$1,054,292
2012$908,099$3,644▲ $98,471-$1,010,214
2011$836,828$7,355▲ $57,522-$901,705
2010$731,873$1,668▲ $102,736-$836,277
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John KruegerPresident
Ann ColemanDirector
Bob DickesonDirector
Diane SchriverDirector
Dwayne BallardDirector
Judi CunninghamDirector
Judith SchafferDirector
Raymond NiederDirector
Tim SchillerDirector
Bill GerritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,303
Program Service Revenue
$0
Investment Income
$56,984
Other Revenue
$12,222
All Other Contributions
$166,655
Change in Net Assets
$56,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,509
Revenue Not Reported on Form 990
$45,446
Total Revenue per Audited Statements
$303,955
Total Revenue per Form 990
$258,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,882
Other Expenses$12,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,882--$189,882
Fees for Services Accounting-$5,671-$5,671
Other Expenses-$3,341-$3,341
Office Expenses-$1,912-$1,912
Insurance-$1,584-$1,584
Total Functional Expenses$189,882$12,508$0$202,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,390
Total Expenses per Audited Statements$202,390
Total Expenses per Form 990$202,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estes Valley Public LibraryEstes Park, CO-Literacydir$169,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,153
Fundraising Gross Income$16,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,833$6,826-$6,826
Letter Campn-$-13,643$320$-13,963
Total Events$15,833$-6,817$16,153$-22,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 the finance committee, then filed and reported to the board at the next meeting.”

CEO executive director top management comp Part VI line 15A

“No officers or key employees are compensated.”

Other officer or key employee compensation Part VI line 15B

“The fouindation has no employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Estes Valley Public Library Foundation Inc
EIN
74-2385213
Address
PO BOX 1470, ESTES PARK, CO 80517

Signing Officer

Name
John Krueger
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krueger
Formed
1985
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515 5455 E Highway 36, Estes Park, CO 80517
Preparer
Carl Henderson
Phone
9705865008
Supplemental Narrative

Additional Explanations

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

“Net assets are increased by the fair market value increase of the endowment assets in the year.”

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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/SavingsAndTempCashInvstGrp/BOYAmt096771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56260
IRS990ScheduleA/PublicSupportPY170Pct00.50550
IRS990ScheduleA/PublicSupportTotal170Amt0356854
IRS990ScheduleA/SubstantialContributorsTotAmt068700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425554
IRS990ScheduleA/TotalSupportAmt0634349
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0955832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01095483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0955832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01054292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0908099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01010214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0901705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0731873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0202390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045446
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98610
IRS990ScheduleD/RevenueNotReportedAmt045446
IRS990ScheduleD/RevenueSubtotalAmt0258509
IRS990ScheduleD/TotalExpensesPerForm990Amt0202390
IRS990ScheduleD/TotalRevenuePerForm990Amt0258509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER CAMPN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-13643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-6817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0169126
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACYDIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESTES VALLEY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0841136506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0335 E ELKHORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESTES PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE ARE PROVIDED TO THE ESTES VALLEY PUBLIC LIBRARY WHICH IS A GOVERNMENTAL ENTITY AAND HAS A COMPLETE SET OF ACCRUAL BASIS BOOKS THAT ARE PUBLIC INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN FILED AND REPORTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUINDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS ARE INCREASED BY THE FAIR MARKET VALUE INCREASE OF THE ENDOWMENT ASSETS IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074046
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219756
IRS990/TotalAssetsEOYAmt01318745
IRS990/TotalAssetsGrp/BOYAmt01219756
IRS990/TotalAssetsGrp/EOYAmt01318745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02576
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02576
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,318,745
Liabilities
$0
Net assets
$1,318,745
Revenue
$258,509
Expenses
$202,390
Net income
$56,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.49$2.01$0.54$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.51$1.77$0.42$0.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.54$1.78$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.56$2.04$0.38$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.58$1.82$0.35$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.65$1.59$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$0.23$0.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.37$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.43$0.28$0.15
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.33$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.02