Civic Intelligence

The San Jose Public Library Foundation

990 • Fiscal year 2018 • EIN 77-0142379

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SJPLF.ORG
PO Box 611540San Jose, CA 95161-1540

(408) 808-2174

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,973

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

336%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

525%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,454,265

Up $2,661,190 (+336%) from 2017

Net Assets

Up

$3,047,107

Up $2,281,300 (+298%) from 2017

Liabilities

Up

$407,158

Up $379,890 (+1393%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$4,060,003

Up $3,410,461 (+525%) from 2017

Expenses

Up

$1,778,703

Up $1,416,566 (+391%) from 2017

Net Income

Up

$2,281,300

Up $1,993,895 (+694%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $662,590Liabilities 2011: $18,536Net Assets 2011: $644,0542011Assets 2012: $772,788Liabilities 2012: $111,381Net Assets 2012: $661,4072012Assets 2013: $710,496Liabilities 2013: $127,237Net Assets 2013: $583,2592013Assets 2014: $627,099Liabilities 2014: $34,294Net Assets 2014: $592,8052014Assets 2015: $759,229Liabilities 2015: $122,839Net Assets 2015: $636,3902015Assets 2016: $510,033Liabilities 2016: $31,632Net Assets 2016: $478,4012016Assets 2017: $793,075Liabilities 2017: $27,268Net Assets 2017: $765,8072017Assets 2018: $3,454,265Liabilities 2018: $407,158Net Assets 2018: $3,047,1072018Assets 2019: $4,335,982Liabilities 2019: $1,303,431Net Assets 2019: $3,032,5512019Assets 2020: $6,766,319Liabilities 2020: $1,224,453Net Assets 2020: $5,541,8662020Assets 2021: $11,266,259Liabilities 2021: $1,988,513Net Assets 2021: $9,277,7462021Assets 2022: $16,562,111Liabilities 2022: $823,704Net Assets 2022: $15,738,4072022Assets 2023: $16,617,956Liabilities 2023: $926,061Net Assets 2023: $15,691,8952023Assets 2024: $9,555,349Liabilities 2024: $944,882Net Assets 2024: $8,610,4672024

Highlighted filing

2018

Assets$3,454,265
Liabilities$407,158
Net Assets$3,047,107
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MRevenue 2011: $358,974Expenses 2011: $486,275Net Income 2011: -$127,3012011Revenue 2012: $703,494Expenses 2012: $686,141Net Income 2012: $17,3532012Revenue 2013: $420,540Expenses 2013: $498,688Net Income 2013: -$78,1482013Revenue 2014: $468,015Expenses 2014: $455,504Net Income 2014: $12,5112014Revenue 2015: $621,523Expenses 2015: $578,035Net Income 2015: $43,4882015Revenue 2016: $594,135Expenses 2016: $751,862Net Income 2016: -$157,7272016Revenue 2017: $649,542Expenses 2017: $362,137Net Income 2017: $287,4052017Revenue 2018: $4,060,003Expenses 2018: $1,778,703Net Income 2018: $2,281,3002018Revenue 2019: $2,778,092Expenses 2019: $2,802,600Net Income 2019: -$24,5082019Revenue 2020: $5,384,659Expenses 2020: $2,930,665Net Income 2020: $2,453,9942020Revenue 2021: $7,329,963Expenses 2021: $3,556,967Net Income 2021: $3,772,9962021Revenue 2022: $12,519,106Expenses 2022: $5,635,102Net Income 2022: $6,884,0042022Revenue 2023: $6,175,965Expenses 2023: $6,485,194Net Income 2023: -$309,2292023Revenue 2024: $5,966,101Expenses 2024: $13,072,199Net Income 2024: -$7,106,0982024

Highlighted filing

2018

Revenue$4,060,003
Expenses$1,778,703
Net Income$2,281,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,060,003
Mission and Program Overview

Mission

The foundation provides advocacy, financial support, and leadership to our public libraries and educational programs throughout san jose to create an educated, equitable, and engaged community.

The foundation provides advocacy and financial support to san joses public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,460$1,739,130▲ $1,180,670
Savings and Temporary Cash Investments-$1,501,710-
Pledges and Grants Receivable$231,249$209,627▼ $21,622
Prepaid Expenses and Deferred Charges$1,788$3,121▲ $1,333
Land, Buildings, and Equipment, Net$1,578$677▼ $901
Total Assets$793,075$3,454,265▲ $2,661,190
Liabilities
Grants Payable$10,000$382,694▲ $372,694
Accounts Payable and Accrued Expenses$17,268$24,464▲ $7,196
Total Liabilities$27,268$407,158▲ $379,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,514$2,359,457▲ $1,848,943
Unrestricted Net Assets$255,293$687,650▲ $432,357
Total Net Assets Fund Balance$765,807$3,047,107▲ $2,281,300
Total Liabilities and Net Assets / Fund Balance$793,075$3,454,265▲ $2,661,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677$2,028$2,705
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CoppinExecutive DiFT$113,865$9,108$122,973

Board Members and Trustees

NameTitle
Jason PapierChair
Venkat PullelaVice Chair
Derrick SeaverAt Large
Jennifer LovingAt Large
Juliana PaoliAt Large
Rahul ChandhokAt Large
Theresa BumbAt Large
Patricia WolfeTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$4,051,396
Program Service Revenue
$0
Investment Income
$8,607
Other Revenue
$0
All Other Contributions
$1,449,147
Change in Net Assets
$2,281,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,003
Revenue Not Reported on Form 990
$10,019
Total Revenue per Audited Statements
$4,070,022
Total Revenue per Form 990
$4,060,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,333,956
Salaries, Compensation, and Employee Benefits$231,424
Other Expenses$213,323
Total Fundraising Expense$113,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,333,956--$1,333,956
Current Officers, Directors, Trustees, and Key Employees$49,189$49,189$24,595$122,973
Other Salaries and Wages$16,469$28,811$27,439$72,719
Office Expenses-$4,079$25,886$29,965
Other Employee Benefits$7,158$8,503$5,672$21,333
Payroll Taxes$4,831$5,739$3,829$14,399
Travel$1,064$3,019$843$4,926
Conferences and Meetings-$4,669-$4,669
Other Expenses$996$2,500$790$2,500
Advertising--$1,008$1,008
Depreciation Depletion-$902-$902
All Other Expenses$96$114$622$832
Total Functional Expenses$1,509,060$156,035$113,608$1,778,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,788,722
Expenses per Audited Statements$1,778,703
Total Expenses per Form 990$1,778,703
Expenses Not Reported on Form 990$10,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alum Rock School DistrictSan Jose, CAGovSj Learns$376,000
San Jose Public LibrarySan Jose, CAGovLibrary Programs$262,344
Evergreen School DistrictSan Jose, CAGovSj Learns$186,854
Campbell Union School DistrictCampbell, CAGovSj Learns$131,617
Moreland School DistrictSan Jose, CAGovSj Learns$100,000
Mt Pleasant School DistrictSan Jose, CAGovSj Learns$100,000
San Jose Public LibrarySan Jose, CAGovLibrary Branch Supp$96,051
Rocketship Public SchoolsRedwood City, CA-Sj Learns$62,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirsten CoppinSister In-lawCommunication ServNo$6,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by a certified public accountant then reviewed by the executive director, treasurer and the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“All officers/directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.”

Form 990, Page 6, Part VI, Line 15A

“The eds compensation is determined by the board of directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the eds responsibility level. The board also took into consideration the following: relationship of the ed's compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ed, the individuals salary history, and the value of the service capacity of the ed to the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public through its website or directly upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Public Library Foundation
EIN
77-0142379
Phone
4088082174
Address
PO BOX 611540, SAN JOSE, CA 95161-1540

Signing Officer

Name
Jason Papier
Title
Chair
Phone
4088082174
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Papier
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
13

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES ADVOCACY AND FINANCIAL SUPPORT TO SAN JOSES PUBLIC LIBRARIES.
IRS990/AdvertisingGrp/FundraisingAmt01008
IRS990/AdvertisingGrp/TotalAmt01008
IRS990/AllOtherContributionsAmt01449147
IRS990/AllOtherExpensesGrp/FundraisingAmt0622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04088082174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 E SAN FERNANDO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558460
IRS990/CashNonInterestBearingGrp/EOYAmt01739130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049189
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04669
IRS990/ConferencesMeetingsGrp/TotalAmt04669
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04051396
IRS990/CYGrantsAndSimilarPaidAmt01333956
IRS990/CYInvestmentIncomeAmt08607
IRS990/CYOtherExpensesAmt0213323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02281300
IRS990/CYSalariesCompEmpBnftPaidAmt0231424
IRS990/CYTotalExpensesAmt01778703
IRS990/CYTotalFundraisingExpenseAmt0113608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04060003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0902
IRS990/DepreciationDepletionGrp/TotalAmt0902
IRS990/Desc0LIBRARY BRANCHES SUPPORT: SJPLF SECURES FUNDING FOR THE GENERAL BETTERMENT OF THE 24 BRANCHES COMPRISING THE SAN JOSE PUBLIC LIBRARY SYSTEM. THIS IS OFTEN USED TO AUGMENT EDUCATION PROGRAMS FOR BABIES THROUGH GRADE SCHOOL, PURCHASE ADDITIONAL SUPPLIES, AND PROVIDE CULTURAL PROGRAMS FOR ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89108
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON PAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm1VENKAT PULLELA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA BUMB
IRS990/Form990PartVIISectionAGrp/PersonNm4RAHUL CHANDHOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIANA PAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN COPPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113865
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AN
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02602249
IRS990/GrantAmt096051
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt0382694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01333956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01333956
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04060003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677
IRS990/LandBldgEquipCostOrOtherBssAmt02705
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES ADVOCACY, FINANCIAL SUPPORT, AND LEADERSHIP TO OUR PUBLIC LIBRARIES AND EDUCATIONAL PROGRAMS THROUGHOUT SAN JOSE TO CREATE AN EDUCATED, EQUITABLE, AND ENGAGED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765807
IRS990/NetAssetsOrFundBalancesEOYAmt03047107
IRS990/NetUnrelatedBusTxblIncmAmt01660
IRS990/NoncashContributionsAmt018185
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt025886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OfficeExpensesGrp/TotalAmt029965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021333
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt019797
IRS990/OtherExpensesGrp/FundraisingAmt13127
IRS990/OtherExpensesGrp/FundraisingAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32500
IRS990/OtherExpensesGrp/ProgramServicesAmt093028
IRS990/OtherExpensesGrp/ProgramServicesAmt12273
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/TotalAmt0156895
IRS990/OtherExpensesGrp/TotalAmt18656
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016469
IRS990/OtherSalariesAndWagesGrp/TotalAmt072719
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05739
IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt014399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03121
IRS990/PrincipalOfficerNm0JASON PAPIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY PROGRAMS: BUILD A RELATIONSHIP FOR LIFE THROUGH 24 NEIGHBORHOOD LIBRARIES. IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY ORGANIZATIONS, STUDENTS HAVE A SAFE AND WELCOMING SPACE TO COMPLETE SCHOOL ASSIGNMENTS, CONDUCT RESEARCH, AND SOCIALIZE. EARLY EDUCATION PROGRAMS HELP TO PREPARE OUR YOUNGEST RESIDENTS FOR KINDERGARTEN AND THE CODING5K CHALLENGE EXPOSES CHILDREN TO COMPUTER SCIENCE AND STEAM ACTIVITIES TO BUILD THE FUTURE GENERATION OF SILICON VALLEY EMPLOYEES. THERE ARE OPPORTUNITIES FOR CIVIC PARTICIPATION THROUGH PROGRAMS SUCH AS SAN JOSE ENGAGE AND CREATING BRIDGE LIBRARIES IN ISOLATED COMMUNITIES. ADULT EDUCATION IS ENCOURAGED THROUGH PARTNERS IN READING AND CAREER ONLINE HIGH SCHOOL THAT PROVIDES ADULT LEARNERS WITH A FREE WAY TO EARN THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0280529
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAN JOS LEARNS INITIATIVE ("SJ LEARNS") AIMS TO BOLSTER ACADEMIC ACHIEVEMENT BY FUNDING PROMISING AND INNOVATIVE OUT OF SCHOOL TIME PROGRAMS FOR SAN JOS STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THIRD GRADE. SJ LEARNS IS A RESPONSE TO LOW ACADEMIC PERFORMANCE AMONG STUDENTS IN LOW- INCOME COMMUNITIES IN SAN JOS, WHERE APPROXIMATELY HALF OF THIRD-GRADERS ARE NOT PROFICIENT IN ENGLISH LANGUAGE ARTS (ELA)/READING AND MATHEMATICS. HIGH-QUALITY EXTENDED LEARNING PROGRAMS PROVIDE CRUCIAL ACADEMIC SUPPORT FOR STUDENTS WHO ARE STRUGGLING IN THE CLASSROOM AND ARE ESPECIALLY IMPORTANT FOR STUDENTS FROM LOW-INCOME FAMILIES WHO CANNOT AFFORD FEE-BASED ALTERNATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01007689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0957376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115886
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt098681
IRS990/PYRevenuesLessExpensesAmt0287405
IRS990/PYSalariesCompEmpBnftPaidAmt0147570
IRS990/PYTotalExpensesAmt0362137
IRS990/PYTotalRevenueAmt0649542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02281300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04051396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06425028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt06425028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04051396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425028
IRS990ScheduleA/TotalSupportAmt06442556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010019
IRS990ScheduleD/DonatedServicesUseFcltsAmt010019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02705
IRS990ScheduleD/ExpensesNotReportedAmt010019
IRS990ScheduleD/ExpensesSubtotalAmt01778703
IRS990ScheduleD/RevenueNotReportedAmt010019
IRS990ScheduleD/RevenueSubtotalAmt04060003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677
IRS990ScheduleD/TotalExpensesPerForm990Amt01778703
IRS990ScheduleD/TotalRevenuePerForm990Amt04060003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04070022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788722
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt096051
IRS990ScheduleI/RecipientTable/CashGrantAmt1262344
IRS990ScheduleI/RecipientTable/CashGrantAmt2376000
IRS990ScheduleI/RecipientTable/CashGrantAmt3186854
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6131617
IRS990ScheduleI/RecipientTable/CashGrantAmt762905
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018185
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY BRANCH SUPP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SJ LEARNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SJ LEARNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SJ LEARNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SJ LEARNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SJ LEARNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SJ LEARNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JOSE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JOSE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALUM ROCK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVERGREEN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MT PLEASANT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORELAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMPBELL UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROCKETSHIP PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 E SAN FERNANDO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 E SAN FERNANDO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22930 GAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33188 QUIMBY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43434 MARTEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54711 CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6155 N THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7350 TWIN DOLPHIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 109
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CAMPBELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794065
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES WRITTEN GRANT AWARDS AND AGREEMENTS THAT STIPULATE THE GRANT REQUIREMENTS, CRITERIA FOR DISBURSEMENTS AND ALLOWABLE USE OF GRANT FUNDS. ALL GRANTS ARE APPROVED BY THE BOARD AND FOLLOW THE ORGANIZATION'S DISBURSEMENT POLICIES AND PROCEDURES. THE CITY LIBRARIAN MEETS WITH THE FOUNDATION EXECUTIVE DIRECTOR REGULARLY TO REPORT ON THE PROGRESS OF FUNDS. AT LEAST QUARTERLY A LIBRARY REPRESENTATIVE REPORTS ON USE OF FUNDS AT OUR REGULAR BOARD MEETINGS. FOR LARGER GRANTS AND THOSE THAT REQUIRE ADDITIONAL REPORTING, THE LIBRARY STAFF PROVIDES WRITTEN REPORTS AT LEAST YEARLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIRSTEN COPPIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNICATION SERV
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AFTER SECURING MULTIPLE QUOTES FROM QUALIFIED ENTITIES, THE SISTER-IN-LAW OF THE FOUNDATION'S EXECUTIVE DIRECTOR WAS HIRED TO PROVIDE COMMUNICATION STRATEGY AND COPYWRITING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT THEN REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE EDS RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUALS SALARY HISTORY, AND THE VALUE OF THE SERVICE CAPACITY OF THE ED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE OR DIRECTLY UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,265
Liabilities
$407,158
Net assets
$3,047,107
Revenue
$4,060,003
Expenses
$1,778,703
Net income
$2,281,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.94$8.61$5.97$13.1$7.11
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.93$15.7$6.18$6.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.82$15.7$12.5$5.64$6.88
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.28$7.33$3.56$3.77
2020Detailed filing. Detailed filing data is available for this year.$6.77$1.22$5.54$5.38$2.93$2.45
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$2.78$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.41$3.05$4.06$1.78$2.28
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.65$0.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.59$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.62$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.59$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.42$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.70$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.36$0.49$0.13