Civic Intelligence

Austin Public Library Friends Foundation

990 • Fiscal year 2017 • EIN 74-2778426

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
P O Box 13201Austin, TX 78711-3201

(512) 542-0076

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$962,984

Down $18,494 (-1.9%) from 2016

Net Assets

Down

$958,736

Down $18,737 (-1.9%) from 2016

Liabilities

Up

$4,248

Up $243 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$873,637

Up $55,492 (+6.8%) from 2016

Expenses

Down

$914,275

Down $38,047 (-4.0%) from 2016

Net Income

Up

-$40,638

Up $93,539 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $197,920Liabilities 2011: $1,831Net Assets 2011: $196,0892011Assets 2012: $179,200Liabilities 2012: $1,808Net Assets 2012: $177,3922012Assets 2013: $137,025Liabilities 2013: $2,694Net Assets 2013: $134,3312013Assets 2014: $548,874Liabilities 2014: $3,265Net Assets 2014: $545,6092014Assets 2015: $1,120,556Liabilities 2015: $3,148Net Assets 2015: $1,117,4082015Assets 2016: $981,478Liabilities 2016: $4,005Net Assets 2016: $977,4732016Assets 2017: $962,984Liabilities 2017: $4,248Net Assets 2017: $958,7362017Assets 2018: $954,567Liabilities 2018: $4,085Net Assets 2018: $950,4822018Assets 2019: $1,286,527Liabilities 2019: $5,065Net Assets 2019: $1,281,4622019Assets 2020: $1,299,418Liabilities 2020: $4,028Net Assets 2020: $1,295,3902020Assets 2021: $1,522,136Liabilities 2021: $2,855Net Assets 2021: $1,519,2812021Assets 2022: $1,301,202Liabilities 2022: $2,751Net Assets 2022: $1,298,4512022Assets 2023: $1,488,100Liabilities 2023: $2,299Net Assets 2023: $1,485,8012023Assets 2024: $1,649,251Liabilities 2024: $3,191Net Assets 2024: $1,646,0602024

Highlighted filing

2017

Assets$962,984
Liabilities$4,248
Net Assets$958,736
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,789Expenses 2011: $368,613Net Income 2011: -$1,8242011Revenue 2012: $282,082Expenses 2012: $300,779Net Income 2012: -$18,6972012Revenue 2013: $369,545Expenses 2013: $412,606Net Income 2013: -$43,0612013Revenue 2014: $712,007Expenses 2014: $443,762Net Income 2014: $268,2452014Revenue 2015: $1,267,701Expenses 2015: $695,902Net Income 2015: $571,7992015Revenue 2016: $818,145Expenses 2016: $952,322Net Income 2016: -$134,1772016Revenue 2017: $873,637Expenses 2017: $914,275Net Income 2017: -$40,6382017Revenue 2018: $889,260Expenses 2018: $861,792Net Income 2018: $27,4682018Revenue 2019: $792,028Expenses 2019: $540,597Net Income 2019: $251,4312019Revenue 2020: $473,832Expenses 2020: $531,968Net Income 2020: -$58,1362020Revenue 2021: $729,424Expenses 2021: $589,513Net Income 2021: $139,9112021Revenue 2022: $482,158Expenses 2022: $517,276Net Income 2022: -$35,1182022Revenue 2023: $807,108Expenses 2023: $714,985Net Income 2023: $92,1232023Revenue 2024: $795,223Expenses 2024: $693,075Net Income 2024: $102,1482024

Highlighted filing

2017

Revenue$873,637
Expenses$914,275
Net Income-$40,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$873,637
Mission and Program Overview

Mission

Support and strengthen austin public libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$490,000$287,500▼ $202,500
Cash and Non-Interest-Bearing Accounts$261,641$286,300▲ $24,659
Prepaid Expenses and Deferred Charges$6,580$5,686▼ $894
Land, Buildings, and Equipment, Net$4,934$1,856▼ $3,078
Accounts Receivable$6,699$1,366▼ $5,333
Total Assets$981,478$962,984▼ $18,494
Other Assets Total$211,624$380,276▲ $168,652
Liabilities
Accounts Payable and Accrued Expenses$4,005$4,248▲ $243
Total Liabilities$4,005$4,248▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$258,223$451,343▲ $193,120
Temporarily Rstr Net Assets$375,000$300,143▼ $74,857
Permanently Rstr Net Assets$344,250$207,250▼ $137,000
Total Net Assets Fund Balance$977,473$958,736▼ $18,737
Total Liabilities and Net Assets / Fund Balance$981,478$962,984▼ $18,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,299$13,492$14,791
Equipment$557$13,420$13,977
Other Assets Org$380,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$208,257$156,000▲ $45,118-$399,678
2016$171,732$28,250▲ $14,288-$208,257
2015$47,799$140,065▼ $14,521-$171,732
2014$11,952$35,500▲ $517-$47,799
2013$10,414$500▲ $1,200-$11,952
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clayton MaxwellPresident
Becky DiffenVice President
Alexandra WettlauferDirector
Ben JohnsonDirector
Bruce Mccandless IiiDirector
Carl ReynoldsDirector
Caroline Huddleston HaleyDirector
Cory LaurelDirector
Courtney SchmakerDirector
Erin HolcombDirector
Frank LivaudaisDirector
Gemma AinslieDirector
Grayson McdanielsDirector
Hema MullurDirector
Joyce L HuntDirector
Kellie WeirDirector
Kristen WorrallDirector
Krupa BalaDirector
Meera KrishnanDirector
Tom OneyDirector
Zach SmithDirector
Zeina El-azziDirector
Marcy CarpenterSecretary
Maya SmartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,748
Program Service Revenue
$269,115
Investment Income
$20,774
Other Revenue
$0
All Other Contributions
$352,148
Change in Net Assets
$-40,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,819
Total Fundraising Expense$256,563
Salaries, Compensation, and Employee Benefits$198,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$446,985$0$0$446,985
Current Officers, Directors, Trustees, and Key Employees$58,642$14,661$24,434$97,737
Office Expenses$29,233$17,462$34,298$80,993
Other Salaries and Wages$18,444$42,431$19,617$80,492
Payroll Taxes$5,966$4,419$3,409$13,794
Other Employee Benefits$2,287$3,139$1,007$6,433
Fees for Services Accounting$0$5,260$0$5,260
Fees for Service Investment Mgmnt Fees$3,490$0$0$3,490
Depreciation Depletion$1,331$986$761$3,078
Travel$614$218$2,059$2,891
Insurance$517$1,627$296$2,440
Total Functional Expenses$567,509$90,203$256,563$914,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$231,600-$9,950-
Total Events$231,600-$175,422$-175,422
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Austin Public Library Friends Foundation
EIN
74-2778426
Phone
5125420076
Address
P O BOX 13201, AUSTIN, TX 78711-3201

Signing Officer

Name
Tim Staley
Title
Executive Director
Phone
5125420076
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Staley
Formed
1996
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
25

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive director initially reviews the 990. The 990 is then reviewed by the board treasurer before it is filed with the irs. If deemed necessary, the 990 may also be reviewed by the exeuctive committee before filing with the irs.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest. If a conflict of interest is identified, the board member with the conflict is required to leave the board meeting during the discussion of the matter and must abstain from any vote on the matter where a conflict may exist.”

Pt VI, Line 15A

“Executive director's salary is reviewed by the board of directors on an annual basis.”

Pt VI, Line 19

“The organization makes governing documents available upon request.”

Form 990, Part III, Line 4D

“Various other programs through the year including; 10539. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“There are six endowments. One is to support local collections at the austin central library. One is to support the austin public library's texas law collection. One is to support programs and collections at the austin public library. One is to support collections at austin public library branch libraries. One is to support the austin public library's collection in the subject area of psychoanalysis. One is to support the austin central library.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0231600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0873637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/ProgramServicesAmt0517
IRS990/InsuranceGrp/TotalAmt02440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856
IRS990/LandBldgEquipCostOrOtherBssAmt028768
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND STRENGTHEN AUSTIN PUBLIC LIBRARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977473
IRS990/NetAssetsOrFundBalancesEOYAmt0958736
IRS990/NetUnrlzdGainsLossesInvstAmt021901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt034298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017462
IRS990/OfficeExpensesGrp/ProgramServicesAmt029233
IRS990/OfficeExpensesGrp/TotalAmt080993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211624
IRS990/OtherAssetsTotalGrp/EOYAmt0380276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06433
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0170682
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1446985
IRS990/OtherExpensesGrp/TotalAmt0170682
IRS990/OtherExpensesGrp/TotalAmt1446985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018444
IRS990/OtherSalariesAndWagesGrp/TotalAmt080492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt05966
IRS990/PayrollTaxesGrp/TotalAmt013794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0344250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05686
IRS990/PrincipalOfficerNm0TIM STALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BADGERDOG PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138682
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTED YOUTH: CENTERS ARE AT 10 DIFFERENT AUSTIN PUBLIC LIBRARY BRANCHES SERVING LOW-INCOME HOUSEHOLDS. EACH CENTER IS EQUIPED WITH LAPTOPS, WHICH ARE AVAILABLE FOR CHECK-OUT, AND IS STAFFED WITH A TEEN SERVICES LIBRARIAN WHO ASSISTS YOUTH AGES 10-18 WITH THEIR TECHNOLOGICAL AND INFORMATIONAL NEEDS. CONNECTED YOUTH CENTERS ENCOURAGE TEENS TO READ AND DISCOVER LIBRARY RESOURCES, GET TO KNOW LIBRARY STAFF, AND FIND A PLACE FOR THEMSELVES WITHIN THE LIBRARY. IN ADDITION, CONNECTED YOUTH CENTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207277
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW FICTION CONFAB: THIS PROGRAM INVITES SEVERAL NOTABLE AUTHORS TO SPEND A DAY IN AUSTIN'S LIBARIES LEADING WRITING WORKSHOPS, READING THEIR WORK, AND ENGAGING IN CONVERSATIONS THAT OFFER THE COMMUNITY A UNIQUE OPPORTUNITY TO EXPLORE AND DISCUSS CONTEMPORARY FICTION WITH THE AUTHORS SHAPING AMERICA'S LITERARY LANDSCAPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THROUGH THE YEAR INCLUDING; THE MAYOR'S BOOK CLUB, RAISE A READER, NEW CENTRAL THE MAYOR'S BOOK CLUB, RAISE A READER, NEW CENTRAL THE MAYOR'S BOOK CLUB, RAISE A READER, NEW CENTRAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04053
IRS990/PYOtherExpensesAmt0766529
IRS990/PYOtherRevenueAmt0-30442
IRS990/PYProgramServiceRevenueAmt0241520
IRS990/PYRevenuesLessExpensesAmt0-134177
IRS990/PYSalariesCompEmpBnftPaidAmt0185793
IRS990/PYTotalExpensesAmt0952322
IRS990/PYTotalRevenueAmt0818145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2013: 42078. 2014: 49019. 2015: 60641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,984
Liabilities
$4,248
Net assets
$958,736
Revenue
$873,637
Expenses
$914,275
Net income
-$40,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.80$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.81$0.71$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.48$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.73$0.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.47$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.79$0.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.87$0.91$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.82$0.95$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.27$0.70$0.57
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.71$0.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.37$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.37$0.37$0.00