Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2016 • EIN 74-2830491

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.JOCOLIBRARYFOUNDATION.ORG
9875 W 87th StreetOverland Park, KS 66212-4565

(913) 826-4720

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,509

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,181,535

Up $95,940 (+4.6%) from 2015

Net Assets

Up

$2,117,906

Up $73,665 (+3.6%) from 2015

Liabilities

Up

$63,629

Up $22,275 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$549,688

Up $73,605 (+15%) from 2015

Expenses

Down

$476,023

Down $45,628 (-8.7%) from 2015

Net Income

Up

$73,665

Up $119,233 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,794,226Liabilities 2010: $16,240Net Assets 2010: $1,777,9862010Assets 2011: $1,620,627Liabilities 2011: $12,245Net Assets 2011: $1,608,3822011Assets 2012: $1,748,509Liabilities 2012: $21,513Net Assets 2012: $1,726,9962012Assets 2013: $2,038,797Liabilities 2013: $40,691Net Assets 2013: $1,998,1062013Assets 2014: $2,139,606Liabilities 2014: $49,797Net Assets 2014: $2,089,8092014Assets 2015: $2,085,595Liabilities 2015: $41,354Net Assets 2015: $2,044,2412015Assets 2016: $2,181,535Liabilities 2016: $63,629Net Assets 2016: $2,117,9062016Assets 2017: $2,232,632Liabilities 2017: $54,230Net Assets 2017: $2,178,4022017Assets 2018: $2,201,939Liabilities 2018: $5,775Net Assets 2018: $2,196,1642018Assets 2020: $3,583,576Liabilities 2020: $7,501Net Assets 2020: $3,576,0752020Assets 2021: $3,794,565Liabilities 2021: $35,716Net Assets 2021: $3,758,8492021Assets 2022: $3,735,703Liabilities 2022: $5,844Net Assets 2022: $3,729,8592022Assets 2023: $4,023,881Liabilities 2023: $13,771Net Assets 2023: $4,010,1102023Assets 2024: $4,174,540Liabilities 2024: $10,381Net Assets 2024: $4,164,1592024

Highlighted filing

2016

Assets$2,181,535
Liabilities$63,629
Net Assets$2,117,906
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,0732010Expenses 2011: $379,3542011Expenses 2012: $311,5402012Revenue 2013: $675,279Expenses 2013: $404,169Net Income 2013: $271,1102013Revenue 2014: $460,875Expenses 2014: $369,172Net Income 2014: $91,7032014Revenue 2015: $476,083Expenses 2015: $521,651Net Income 2015: -$45,5682015Revenue 2016: $549,688Expenses 2016: $476,023Net Income 2016: $73,6652016Revenue 2017: $588,087Expenses 2017: $527,591Net Income 2017: $60,4962017Revenue 2018: $598,312Expenses 2018: $580,550Net Income 2018: $17,7622018Revenue 2020: $1,085,197Expenses 2020: $308,448Net Income 2020: $776,7492020Revenue 2021: $538,724Expenses 2021: $496,134Net Income 2021: $42,5902021Revenue 2022: $993,444Expenses 2022: $380,877Net Income 2022: $612,5672022Revenue 2023: $431,304Expenses 2023: $479,450Net Income 2023: -$48,1462023Revenue 2024: $492,704Expenses 2024: $538,794Net Income 2024: -$46,0902024

Highlighted filing

2016

Revenue$549,688
Expenses$476,023
Net Income$73,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$740,425
Mission and Program Overview

Mission

To build an endowment for the collections of the Johnson County Library and secure support for the life-long learning programs offered at Johnson County Library

To build an endowment for the collections of the johnson county library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,642,812$1,678,942▲ $36,130
Cash and Non-Interest-Bearing Accounts$382,783$472,593▲ $89,810
Pledges and Grants Receivable$30,000$30,000→ $0
Total Assets$2,085,595$2,181,535▲ $95,940
Other Assets Total$30,000$0▼ $30,000
Liabilities
Accounts Payable and Accrued Expenses$41,354$63,629▲ $22,275
Total Liabilities$41,354$63,629▲ $22,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,940$1,831,854▲ $51,914
Temporarily Rstr Net Assets$264,301$286,052▲ $21,751
Total Net Assets Fund Balance$2,044,241$2,117,906▲ $73,665
Total Liabilities and Net Assets / Fund Balance$2,085,595$2,181,535▲ $95,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,678,942--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MongExecutive DirectorFT$69,509$69,509

Board Members and Trustees

NameTitle
Ann WalterPresident
Jason GlasrudPresident Elect
ANGELA O'KANEBoard Member
Anne BlessingBoard Member
Ava Moore ChristieBoard Member
Barbara HeadBoard Member
Betty R AndersonBoard Member
Bob ZenderBoard Member
Caroline McknightBoard Member
Doris RoyalsBoard Member
Erwin AbramsBoard Member
Freda Mendez SmithBoard Member
Karen LoggiaBoard Member
Kelly YeBoard Member
Lisa FewinsBoard Member
Lynne BrownBoard Member
Mandi HunterBoard Member
Michael SchaadtBoard Member
Neil ShortlidgeBoard Member
Nitin PaiBoard Member
Royceann MatherBoard Member
Stephanie NeuBoard Member
Suzanne KieferBoard Member
Zack HangauerBoard Member
Casserley SeanSecretary
Denise MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,874
Program Service Revenue
$0
Investment Income
$48,505
Other Revenue
$158,309
All Other Contributions
$342,874
Change in Net Assets
$73,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,369Compensation Paid
Other Non Cash Contri Table5$18,850Fair Market Value
Other Non Cash Contri Table20$15,229Fair Market Value
Other Non Cash Contri Table1$7,020Fair Market Value
Total Noncash Contributions27$95,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,688
Total Revenue per Form 990
$549,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,131
Salaries, Compensation, and Employee Benefits$108,253
Grants and Similar Amounts Paid$83,639
Total Fundraising Expense$76,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,914$48,952$30,387$108,253
All Other Expenses$18,759$39,744$27,332$85,835
Grants to Domestic Orgs$83,639--$83,639
Other Expenses$22,287--$22,287
Fees for Services Other--$18,850$18,850
Fees for Service Investment Mgmnt Fees-$9,108-$9,108
Fees for Services Accounting-$5,400-$5,400
Insurance-$1,757-$1,757
Travel-$1,125-$1,125
Total Functional Expenses$293,368$106,086$76,569$476,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,023
Total Expenses per Audited Statements$476,023
Total Expenses per Form 990$476,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County LibraryOverland Park, KS-Upgrade Technology Equipment, Replenish Literary Collection, Professional & Staff Development and Training-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,046
Fundraising Direct Expenses$28,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$100,171$100,171$26,181$73,990
Total Events$113,046$113,046$28,947$84,099
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
Audit committee
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews.”

Form 990, Part VI, Section B, Line 12C

“BOARD REVIEWS”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Caroline mcknight - 5259 w. 121st street, overland park, ks 66209. Lynne brown - 11921 nieman road, overland park, ks 66213. Ava moore christie - 12 wycklow, overland park, ks 66207. Doris royals - 7214 noland, shawnee mission, ks 66216. Neil shortlidge - 26221 w. Cedar niles cir., olathe, ks 66061. Erwin abrams - 13321 birch #821, overland park, ks 66209. Nitin pai - 6517 w. 101st terr., overland park, ks 66212. Bob zender - 6800 granada road, prairie village, ks 66208. Susan mong - p.o. Box 2933, shawnee mission, ks 66201. Mandi hunter - 8433 meadow lane, leawood, ks 66206. Royceann mather - 15175 stearns place, overland park, ks 66221. Denise mills - 15404 mastin street, overland park, ks 66221. Zack hangauer - 6818 w. 132nd terrace, overland park, ks 66209. Angela o'kane - 20715 w. 67th street, shawnee, ks 66218. Betty r. Anderson - 14529 reeder street, overland park, ks 66221. Jason glasrud - 15618 w. 80th terrace, lenexa, ks 66219. Barbara head - 10130 linden street, overland park, ks 66207. Karen loggia - 3509 w. 101st street, leawood, ks 66206. Michael schaadt - 4241 w. 124th terrace, leawood, ks 66209. Ann walter - 4044 w. 124th terrace, leawood, ks 66209. Anne blessing - 2124 w. 115th st., leawood, ks 66223. Kelly ye - 409 w. 68th terr., kansas city, mo 64113. Lisa fewins - 7333 oakview st., shawnee, ks 66216. Suzanne kiefer - 4829 w. 122nd terr., leawood, ks 66209. Freda mendez smith - 1267 w. 71st terr., kansas city, mo 64114. Casserley sean - 4512 adams st., kansas city, ks 66103. Stephanie neu - 9875 w. 87th st., overland park, ks 66212.”

Filing and Contact Details

Filer

Filer Name
Johnson County Library Foundation
EIN
74-2830491
Phone
9138264720
Address
9875 W 87TH STREET, OVERLAND PARK, KS 66212-4565

Signing Officer

Name
Denise Mills
Title
Treasurer
Phone
9139804545
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Scruggs
Formed
1998
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
35

Preparer

Firm
Troutt Beeman & Co Pc
Address
13470 ARAPAHO PO BOX 4078, OLATHE, KS 66063-4078
Preparer
Michael E Groszek CPA
Phone
9137641922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations : program service expenses 0. Management and general expenses 22,249. Fundraising expenses 0. Total expenses 22,249. Supplies : program service expenses 18,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,184. Marketing : program service expenses 0. Management and general expenses 0. Fundraising expenses 11,369. Total expenses 11,369. Contractual services : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,600. Total expenses 6,600. Postage : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,572. Total expenses 6,572. Subscriptions : program service expenses 0. Management and general expenses 4,543. Fundraising expenses 0. Total expenses 4,543. Contractual services : program service expenses 0. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 4,400. Bank charges : program service expenses 0. Management and general expenses 2,831. Fundraising expenses 0. Total expenses 2,831. Printing : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,591. Total expenses 2,591. Annual meeting : program service expenses 0. Management and general expenses 2,398. Fundraising expenses 0. Total expenses 2,398. Miscellaneous : program service expenses 0. Management and general expenses 1,821. Fundraising expenses 0. Total expenses 1,821. Professional & staff development : program service expenses 0. Management and general expenses 1,232. Fundraising expenses 0. Total expenses 1,232. Printing : program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. Training & consulting : program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Miscellaneous : program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. Marketing : program service expenses -452. Management and general expenses 0. Fundraising expenses 0. Total expenses -452.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 581 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/PersonNm16ANN WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY YE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA FEWINS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDA MENDEZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE NEU
IRS990/Form990PartVIISectionAGrp/PersonNm23DORIS ROYALS
IRS990/Form990PartVIISectionAGrp/PersonNm24DENISE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON GLASRUD
IRS990/Form990PartVIISectionAGrp/PersonNm26CASSERLEY SEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028947
IRS990/FundraisingGrossIncomeAmt0113046
IRS990/GainOrLossGrp/SecuritiesAmt011722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt083639
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083639
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173512
IRS990/GrossReceiptsAmt0740425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01757
IRS990/InsuranceGrp/TotalAmt01757
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01642812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01678942
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04815
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04815
IRS990/MissionDesc0TO BUILD AN ENDOWMENT FOR THE LIBRARY'S COLLECTION AND SECURE SUPPORT FOR LIFE-LONG LEARNING PROGRAMS OFFERED AT THE JOHNSON COUNTY LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02044241
IRS990/NetAssetsOrFundBalancesEOYAmt02117906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095468
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2BOOKS & RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt069369
IRS990/OtherExpensesGrp/ProgramServicesAmt148044
IRS990/OtherExpensesGrp/ProgramServicesAmt222356
IRS990/OtherExpensesGrp/ProgramServicesAmt322287
IRS990/OtherExpensesGrp/TotalAmt069369
IRS990/OtherExpensesGrp/TotalAmt148044
IRS990/OtherExpensesGrp/TotalAmt222356
IRS990/OtherExpensesGrp/TotalAmt322287
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS ON IN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069395
IRS990/OtherRevenueTotalAmt074210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAELA SCRUGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0347995
IRS990/PYOtherRevenueAmt0-2551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45568
IRS990/PYSalariesCompEmpBnftPaidAmt093336
IRS990/PYTotalExpensesAmt0521651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt01670551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,535
Liabilities
$63,629
Net assets
$2,117,906
Revenue
$549,688
Expenses
$476,023
Net income
$73,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.49$0.54$0.05
2023Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.43$0.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.99$0.38$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.76$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$1.09$0.31$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.60$0.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.04$0.48$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.68$0.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.78$0.44