Civic Intelligence

Foundation for the Monterey County Free Libraries

990 • Fiscal year 2020 • EIN 77-0256346

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FMCFL.ORG
450 Lincoln Avenue 203Salinas, CA 93901

(831) 424-3564

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$750,915

Down $477,464 (-39%) from 2019

Net Assets

Down

$655,807

Down $486,085 (-43%) from 2019

Liabilities

Up

$95,108

Up $8,621 (+10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$185,374

Down $290,437 (-61%) from 2019

Expenses

Up

$662,211

Up $202,487 (+44%) from 2019

Net Income

Down

-$476,837

Down $492,924 (-3064%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $903,469Liabilities 2010: $12,840Net Assets 2010: $890,6292010Assets 2011: $1,128,731Liabilities 2011: $362,269Net Assets 2011: $766,4622011Assets 2012: $951,630Liabilities 2012: $213,278Net Assets 2012: $738,3522012Assets 2013: $806,844Liabilities 2013: $218,392Net Assets 2013: $588,4522013Assets 2014: $993,921Liabilities 2014: $303,208Net Assets 2014: $690,7132014Assets 2015: $870,247Liabilities 2015: $309,769Net Assets 2015: $560,4782015Assets 2016: $839,629Liabilities 2016: $40,119Net Assets 2016: $799,5102016Assets 2017: $1,132,950Liabilities 2017: $38,334Net Assets 2017: $1,094,6162017Assets 2018: $1,092,944Liabilities 2018: $12,071Net Assets 2018: $1,080,8732018Assets 2019: $1,228,379Liabilities 2019: $86,487Net Assets 2019: $1,141,8922019Assets 2020: $750,915Liabilities 2020: $95,108Net Assets 2020: $655,8072020Assets 2021: $884,828Liabilities 2021: $227,712Net Assets 2021: $657,1162021Assets 2022: $726,480Liabilities 2022: $34,443Net Assets 2022: $692,0372022Assets 2023: $770,101Liabilities 2023: $34,630Net Assets 2023: $735,4712023Assets 2024: $764,670Liabilities 2024: $68,302Net Assets 2024: $696,3682024

Highlighted filing

2020

Assets$750,915
Liabilities$95,108
Net Assets$655,807
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,8922010Expenses 2011: $478,9362011Expenses 2012: $375,6372012Revenue 2013: $183,349Expenses 2013: $352,179Net Income 2013: -$168,8302013Revenue 2014: $450,506Expenses 2014: $347,802Net Income 2014: $102,7042014Revenue 2015: $207,531Expenses 2015: $324,764Net Income 2015: -$117,2332015Revenue 2016: $527,228Expenses 2016: $304,682Net Income 2016: $222,5462016Revenue 2017: $531,122Expenses 2017: $263,829Net Income 2017: $267,2932017Revenue 2018: $469,871Expenses 2018: $449,104Net Income 2018: $20,7672018Revenue 2019: $475,811Expenses 2019: $459,724Net Income 2019: $16,0872019Revenue 2020: $185,374Expenses 2020: $662,211Net Income 2020: -$476,8372020Revenue 2021: $375,103Expenses 2021: $416,814Net Income 2021: -$41,7112021Revenue 2022: $359,563Expenses 2022: $241,388Net Income 2022: $118,1752022Revenue 2023: $320,553Expenses 2023: $323,644Net Income 2023: -$3,0912023Revenue 2024: $359,452Expenses 2024: $370,759Net Income 2024: -$11,3072024

Highlighted filing

2020

Revenue$185,374
Expenses$662,211
Net Income-$476,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$185,374
Mission and Program Overview

Mission

To assist the monterey county free libraries in providing access to information, education, and recreational materials, and lifelong learning opportunities to the diverse cultural, linguistic, urban, and rural communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,565$361,644▼ $390,921
Prepaid Expenses and Deferred Charges$26,500$0▼ $26,500
Pledges and Grants Receivable$11,000$0▼ $11,000
Accounts Receivable$5$5→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,228,379$750,915▼ $477,464
Other Assets Total$438,309$389,266▼ $49,043
Liabilities
Accounts Payable and Accrued Expenses$-66$62,234▲ $62,300
Other Liabilities$86,553$32,874▼ $53,679
Total Liabilities$86,487$95,108▲ $8,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$342,546$342,546→ $0
Net Assets Without Donor Restrictions$799,346$313,261▼ $486,085
Total Net Assets Fund Balance$1,141,892$655,807▼ $486,085
Total Liabilities and Net Assets / Fund Balance$1,228,379$750,915▼ $477,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,477$4,477
Other Land Buildings-$1,357$1,357
Other Assets Org$173,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$187,277-▼ $12,933-$173,403
2019$166,070-▲ $28,497-$187,277
2018$182,860-▼ $9,500-$166,069
2017$165,256-▲ $24,858-$182,860
2016$160,192-▲ $12,279-$165,256
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia FosterExecutive DirectorFT$73,192$73,192

Board Members and Trustees

NameTitle
Gail a Delorey CPAPast President
Nancy HarrayPresident
Ron EastwoodVice President
Andrea MonroeDirector
Kellie MorgantiniDirector
Leinette LimtiacoDirector
Nancy AusonioDirector
Sheri ClineSecretary
Aviv KadoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,970
Program Service Revenue
$0
Investment Income
$3,404
Other Revenue
$0
All Other Contributions
$181,970
Change in Net Assets
$-476,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,374
Total Revenue per Audited Statements
$185,374
Total Revenue per Form 990
$185,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,596
Salaries, Compensation, and Employee Benefits$104,521
Other Expenses$77,094
Total Fundraising Expense$59,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,596--$480,596
Current Officers, Directors, Trustees, and Key Employees$24,397$24,397$24,396$73,190
Other Salaries and Wages$7,873$7,863$7,863$23,599
Fees for Services Accounting-$16,475-$16,475
Occupancy$3,000$6,000$3,000$12,000
Office Expenses$409$7,434$408$8,251
Payroll Taxes$2,387$2,387$2,386$7,160
Insurance$531$1,062$531$2,124
Other Expenses$12,500$3,262$1,710$1,710
All Other Expenses-$635$523$1,158
Fees for Service Investment Mgmnt Fees-$942-$942
Advertising--$807$807
Other Employee Benefits$191$191$190$572
Conferences and Meetings-$-150-$-150
Total Functional Expenses$531,884$70,498$59,829$662,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,211
Total Expenses per Audited Statements$662,211
Total Expenses per Form 990$662,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MontereyMarina, CA-To Assist the Library$480,596
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,100
Funds Held for Libraries$14,774
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Foundation asks that board members and employees disclose any conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board must approve all increases in compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mo County Free Libraries
EIN
77-0256346
Phone
8314243564
Address
450 LINCOLN AVENUE 203, SALINAS, CA 93901

Signing Officer

Name
Aviv Kadosh
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Foster
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used to support the program services of the foundation.”

Part X : FIN48 Footnote

“Management has considered the foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-4164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05834
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141892
IRS990/NetAssetsOrFundBalancesEOYAmt0655807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt08251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438309
IRS990/OtherAssetsTotalGrp/EOYAmt0389266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLAN
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt018015
IRS990/OtherExpensesGrp/FundraisingAmt11710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/TotalAmt018015
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherLiabilitiesGrp/BOYAmt086553
IRS990/OtherLiabilitiesGrp/EOYAmt032874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07873
IRS990/OtherSalariesAndWagesGrp/TotalAmt023599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02387
IRS990/PayrollTaxesGrp/ProgramServicesAmt02387
IRS990/PayrollTaxesGrp/TotalAmt07160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246774
IRS990/PYInvestmentIncomeAmt014444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118431
IRS990/PYOtherRevenueAmt0-19013
IRS990/PYRevenuesLessExpensesAmt016087
IRS990/PYSalariesCompEmpBnftPaidAmt094519
IRS990/PYTotalExpensesAmt0459724
IRS990/PYTotalRevenueAmt0475811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-476837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361644
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0480596
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF MONTEREY - FREE LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0480596
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/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0182860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0182860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04477
IRS990ScheduleD/ExpensesSubtotalAmt0662211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173403

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,915
Liabilities
$95,108
Net assets
$655,807
Revenue
$185,374
Expenses
$662,211
Net income
-$476,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.66$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.19$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.53$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$0.21$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.32