Civic Intelligence

New Braunfels Public Library Foundation

990EZ • Fiscal year 2017 • EIN 74-2797080

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profilewww.nbtexas.org/library
700 E Common StNew Braunfels, TX 78130

(830) 221-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,241

Up $47,960 (+50%) from 2016

Net Assets

Up

$144,241

Up $47,960 (+50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$50,172

Up $17,038 (+51%) from 2016

Expenses

Down

$2,212

Down $243,636 (-99%) from 2016

Net Income

Up

$47,960

Up $260,674 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $133,023Net Assets 2010: $133,0232010Assets 2011: $141,278Net Assets 2011: $141,2782011Assets 2012: $210,572Net Assets 2012: $210,5722012Assets 2013: $101,599Net Assets 2013: $101,5992013Assets 2014: $147,114Liabilities 2014: $02014Assets 2015: $308,995Net Assets 2015: $308,9952015Assets 2016: $96,281Net Assets 2016: $96,2812016Assets 2017: $144,241Net Assets 2017: $144,2412017Assets 2018: $206,433Liabilities 2018: $69Net Assets 2018: $206,3642018Assets 2019: $235,199Liabilities 2019: $5Net Assets 2019: $235,1942019Assets 2020: $222,037Net Assets 2020: $222,0372020Assets 2021: $310,519Liabilities 2021: $169Net Assets 2021: $310,3502021Assets 2022: $215,014Net Assets 2022: $215,0142022Assets 2023: $239,185Liabilities 2023: $02023Assets 2024: $281,632Net Assets 2024: $281,6322024Assets 2025: $324,906Net Assets 2025: $324,9062025

Highlighted filing

2017

Assets$144,241
Liabilities-
Net Assets$144,241
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,736Expenses 2010: $17,590Net Income 2010: $39,1462010Revenue 2011: $25,230Expenses 2011: $16,975Net Income 2011: $8,2552011Revenue 2012: $72,120Expenses 2012: $2,826Net Income 2012: $69,2942012Revenue 2013: $88,758Expenses 2013: $31,088Net Income 2013: $57,6702013Revenue 2014: $54,918Expenses 2014: $9,943Net Income 2014: $44,9752014Revenue 2015: $165,375Expenses 2015: $3,494Net Income 2015: $161,8812015Revenue 2016: $33,134Expenses 2016: $245,848Net Income 2016: -$212,7142016Revenue 2017: $50,172Expenses 2017: $2,212Net Income 2017: $47,9602017Revenue 2018: $83,791Expenses 2018: $21,668Net Income 2018: $62,1232018Revenue 2019: $63,348Expenses 2019: $34,518Net Income 2019: $28,8302019Revenue 2020: $81,749Expenses 2020: $95,761Net Income 2020: -$14,0122020Revenue 2021: $100,822Expenses 2021: $11,883Net Income 2021: $88,9392021Revenue 2022: $73,099Expenses 2022: $166,632Net Income 2022: -$93,5332022Revenue 2023: $67,717Expenses 2023: $43,465Net Income 2023: $24,2522023Revenue 2024: $63,326Expenses 2024: $21,238Net Income 2024: $42,0882024Revenue 2025: $58,805Expenses 2025: $15,129Net Income 2025: $43,6762025

Highlighted filing

2017

Revenue$50,172
Expenses$2,212
Net Income$47,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$58,990
Mission and Program Overview

Mission

To support the new braunfels public library system

To support the new braunfels public library

Program Services

DescriptionGrantsExpenses
THE NBPL FOUNDATION INCURRED COSTS RELATED TO A SITE STUDY ON THE POTENTIAL RENOVATION OF A BUILDING FOR A SATELLITE LIBRARY. THE COST FOR THIS STUDY WAS $17,259. THE COST IS REPORTED ON THE BALANCE SHEET AS THIS IS AN ONGOING PROJECT. THE LIBRARY SERVES A POPULATION OF OVER 67,000.$17,259-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi BradleyDirector-$0--
Stacey RobinsDirector-$0--
Callie JacksDirector-$0--
Gail GuestTreasurer-$0--
Tom RobinsDirector-$0--
Morgan SchneiderDirector-$0--
Nancy SerebrenikCo-President-$0--
Susie WatersCo-President-$0--
SuzAnne ColeDirector-$0--
Andrea HarlanDirector-$0--
Betsey LeitkoDirector-$0--
Lynn NorvellCo-VP-$0--
Reagan ParksDirector-$0--
Betsy PaysonCo-VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book and Author Lunch$31,857$31,857$2,712$29,145
Big Give Sa$8,788$8,788$270$8,518
Total Events$48,153$48,153$8,818$39,335
Filing and Contact Details

Filer

Filer Name
New Braunfels Public Library Foundation
EIN
74-2797080
Phone
8302214300
Address
700 E Common St, New Braunfels, TX 78130

Signing Officer

Name
Tom Robins
Title
Treasurer
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249-3399
Preparer
Gail Oroian Guest
Phone
2106415600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $1244”

Other Expenses.1

“PUBLIC RELATIONS $722”

Other Expenses.2

“Volunteer / board gifts $150”

Other Expenses.3

“MISCELLAENOUS $75”

Other Expenses.4

“CREDIT CARD FEES $1”

Other Assets.1

“WESTSIDE COMMUNITY LIBRARY PLAN - Beginning $0 WESTSIDE COMMUNITY LIBRARY PLAN - Ending $17259”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02106415600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126982
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt058990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Robins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Callie Jacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Guest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Robins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Morgan Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Serebrenik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susie Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SuzAnne Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andrea Harlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Betsey Leitko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lynn Norvell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Reagan Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Betsy Payson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Co-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017259
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEW BRAUNFELS PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NBPL FOUNDATION INCURRED COSTS RELATED TO A SITE STUDY ON THE POTENTIAL RENOVATION OF A BUILDING FOR A SATELLITE LIBRARY. THE COST FOR THIS STUDY WAS $17,259. THE COST IS REPORTED ON THE BALANCE SHEET AS THIS IS AN ONGOING PROJECT. THE LIBRARY SERVES A POPULATION OF OVER 67,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08818
IRS990EZ/SpecialEventsNetIncomeLossAmt039335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02212
IRS990EZ/TotalProgramServiceExpensesAmt017259
IRS990EZ/TotalRevenueAmt050172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nbtexas.org/library
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0309037
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309037
IRS990ScheduleA/TotalSupportAmt0309585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK AND AUTHOR LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG GIVE SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER / BOARD GIFTS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLAENOUS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WESTSIDE COMMUNITY LIBRARY PLAN - Beginning $0 WESTSIDE COMMUNITY LIBRARY PLAN - Ending $17259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Robins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Braunfels Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742797080
ReturnHeader/Filer/PhoneNum08302214300
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Common St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742629168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oroian Guest & Little PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011955 Network Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493399
ReturnHeader/PreparerPersonGrp/PhoneNum02106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Oroian Guest
ReturnHeader/ReturnTs02018-02-27T11:10:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,241
Liabilities
-
Net assets
$144,241
Revenue
$50,172
Expenses
$2,212
Net income
$47,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.59$0.15$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.63$0.21$0.42
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$0.68$0.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.73$1.67$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.10$1.01$0.12$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.63$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.84$0.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.50$0.02$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.33$2.46$2.13
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.65$0.03$1.62
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$0.55$0.10$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.89$0.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.72$0.03$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.25$0.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.57$0.18$0.39