Civic Intelligence

Austin Public Library Friends Foundation

990 • Fiscal year 2019 • EIN 74-2778426

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,905

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,286,527

Up $331,960 (+35%) from 2018

Net Assets

Up

$1,281,462

Up $330,980 (+35%) from 2018

Liabilities

Up

$5,065

Up $980 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$792,028

Down $97,232 (-11%) from 2018

Expenses

Down

$540,597

Down $321,195 (-37%) from 2018

Net Income

Up

$251,431

Up $223,963 (+815%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,286,527
Liabilities$5,065
Net Assets$1,281,462
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$792,028
Expenses$540,597
Net Income$251,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$854,855
Mission and Program Overview

Mission

Support and strengthen austin public libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,000$325,000▲ $195,000
Investments Other Securities-$251,253-
Cash and Non-Interest-Bearing Accounts$329,706$87,240▼ $242,466
Prepaid Expenses and Deferred Charges$5,659$6,666▲ $1,007
Accounts Receivable$7,663$1,823▼ $5,840
Land, Buildings, and Equipment, Net$500$0▼ $500
Total Assets$954,567$1,286,527▲ $331,960
Other Assets Total$481,039$614,545▲ $133,506
Liabilities
Accounts Payable and Accrued Expenses$4,085$5,065▲ $980
Total Liabilities$4,085$5,065▲ $980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,498$676,694▲ $84,196
Net Assets With Donor Restrictions$357,984$604,768▲ $246,784
Total Net Assets Fund Balance$950,482$1,281,462▲ $330,980
Total Liabilities and Net Assets / Fund Balance$954,567$1,286,527▲ $331,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,591$16,591
Equipment$0$13,977$13,977
Land$0--
Other Assets Org$614,545--
Other Securities$251,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$481,038$45,000▲ $94,143-$614,543
2018$380,275$135,000▼ $24,237-$481,038
2017$190,622$156,000▲ $42,577-$380,275
2016$155,126$28,250▲ $12,979-$190,622
2015$35,000$150,000▼ $13,392-$155,126
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim StaleyExecutive DirectorFT$110,905$110,905
Tim Staley--$110,905$110,905

Board Members and Trustees

NameTitle
Tom OneyPresident
Frank LivaudaisVice President
Bruce Mccandless IiiDirector
Cami CobbDirector
Caroline Huddleston HaleyDirector
Cory LaurelDirector
Gemma AinslieDirector
Hema MullurDirector
Kathy GreenDirector
Kristen WorrallDirector
Natalie SeebothDirector
Rachel SheriffDirector
Zeina El-azziDirector
Meera KrishnanSecretary
Kellie WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,157
Program Service Revenue
$207,085
Investment Income
$15,953
Other Revenue
$-52,167
All Other Contributions
$551,821
Change in Net Assets
$251,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,838
Salaries, Compensation, and Employee Benefits$237,759
Total Fundraising Expense$93,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$211,513$0$0$211,513
Current Officers, Directors, Trustees, and Key Employees$66,543$16,636$27,726$110,905
Other Salaries and Wages$28,269$53,566$21,548$103,383
Office Expenses$13,714$11,838$36,450$62,002
Payroll Taxes$7,325$5,419$3,814$16,558
Other Employee Benefits$1,595$4,420$898$6,913
Fees for Services Accounting$0$5,966$0$5,966
Travel$2,363$512$2,785$5,660
Fees for Service Investment Mgmnt Fees$5,639$0$0$5,639
Insurance$0$1,292$0$1,292
Depreciation Depletion$221$164$115$500
Total Functional Expenses$347,448$99,813$93,336$540,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,827
Fundraising Gross Income$10,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$69,336$10,660$15,535$-4,875
Total Events$69,336$10,660$62,827$-52,167
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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Staley
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization's executive director initially reviews the 990. 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; 36579. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“There are seven 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. One is to support the austin public library children's collection.”

Raw XML AppendixShowing 400 of 590 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01292
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015953
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0251253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030568
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/NetAssetsOrFundBalancesBOYAmt0950482
IRS990/NetAssetsOrFundBalancesEOYAmt01281462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52167
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt036450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011838
IRS990/OfficeExpensesGrp/ProgramServicesAmt013714
IRS990/OfficeExpensesGrp/TotalAmt062002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481039
IRS990/OtherAssetsTotalGrp/EOYAmt0614545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06913
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010266
IRS990/OtherExpensesGrp/ProgramServicesAmt1211513
IRS990/OtherExpensesGrp/TotalAmt010266
IRS990/OtherExpensesGrp/TotalAmt1211513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05419
IRS990/PayrollTaxesGrp/ProgramServicesAmt07325
IRS990/PayrollTaxesGrp/TotalAmt016558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06666
IRS990/PrincipalOfficerNm0TIM STALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BADGERDOG PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY FOUNDATION-SUPPORTS AUSTIN CENTRAL LIBRARY PROGRAMS INCLUDING THE KIDS BLOCK PARTY AND THE ATCENTRAL CULTURAL SERIES. THE LIBRARY FOUNDATION ALSO PROVIDES ENHANCEMENTS TO THE CENTRAL LIBRARY'S COLLECTIONS, SERVICES,K AND FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAYOR'S BOOK CLUB: IS A CITYWIDE READING INITIATIVE THAT INVITES ALL OF AUSTIN TO JOIN IN A SHARED READING EXPERIENCE THAT BUILDS COMMUNITY AND FOSTERS IMPORTANT CONVERSATIONS THROUGH AUTHOR PRESENTATIONS AND OTHER WIDELY ATTENDED PROGRAMS AT THE AUSTIN PUBLIC LIBRARY THAT ARE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THROUGH THE YEAR INCLUDING; THE MAYOR'S BOOK CLUB, RAISE A READER, NEW CENTRAL LIBRARY, AND LIBRARY BRANCH PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036579
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011592
IRS990/PYOtherExpensesAmt0661773
IRS990/PYProgramServiceRevenueAmt0271386
IRS990/PYRevenuesLessExpensesAmt027468
IRS990/PYSalariesCompEmpBnftPaidAmt0200019
IRS990/PYTotalExpensesAmt0861792
IRS990/PYTotalRevenueAmt0889260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2015: 60641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02899723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050904
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060641
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt02899723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474862
IRS990ScheduleA/Total509Grp/TotalAmt02899723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,527
Liabilities
$5,065
Net assets
$1,281,462
Revenue
$792,028
Expenses
$540,597
Net income
$251,431
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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