Civic Intelligence

Bozeman Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0405940

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileBOZEMANLIBRARYFOUNDATION.ORG
626 East Main StreetBozeman, MT 59715

(406) 582-2400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,482

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,545,326

Up $13,840 (+0.4%) from 2013

Net Assets

Up

$3,541,205

Up $16,563 (+0.5%) from 2013

Liabilities

Down

$4,121

Down $2,723 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Down

$288,232

Down $255,987 (-47%) from 2013

Expenses

Down

$240,643

Down $9,889 (-3.9%) from 2013

Net Income

Down

$47,589

Down $246,098 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $2,956,735Liabilities 2010: $1,720Net Assets 2010: $2,955,0152010Assets 2011: $2,939,771Liabilities 2011: $4,250Net Assets 2011: $2,935,5212011Assets 2012: $3,167,878Liabilities 2012: $5,656Net Assets 2012: $3,162,2222012Assets 2013: $3,531,486Liabilities 2013: $6,844Net Assets 2013: $3,524,6422013Assets 2014: $3,545,326Liabilities 2014: $4,121Net Assets 2014: $3,541,2052014Assets 2015: $3,739,695Liabilities 2015: $1,244Net Assets 2015: $3,738,4512015Assets 2016: $3,806,780Liabilities 2016: $5,961Net Assets 2016: $3,800,8192016Assets 2017: $4,278,188Liabilities 2017: $100,021Net Assets 2017: $4,178,1672017Assets 2018: $4,215,785Liabilities 2018: $79,162Net Assets 2018: $4,136,6232018Assets 2019: $4,689,242Liabilities 2019: $26,837Net Assets 2019: $4,662,4052019Assets 2020: $5,401,232Liabilities 2020: $48,329Net Assets 2020: $5,352,9032020Assets 2021: $7,822,756Liabilities 2021: $20,065Net Assets 2021: $7,802,6912021Assets 2022: $6,279,027Liabilities 2022: $19,000Net Assets 2022: $6,260,0272022Assets 2023: $7,422,934Liabilities 2023: $22,871Net Assets 2023: $7,400,0632023Assets 2024: $8,131,634Liabilities 2024: $20,785Net Assets 2024: $8,110,8492024

Highlighted filing

2014

Assets$3,545,326
Liabilities$4,121
Net Assets$3,541,205
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $555,0142010Expenses 2011: $218,1712011Expenses 2012: $216,2352012Revenue 2013: $544,219Expenses 2013: $250,532Net Income 2013: $293,6872013Revenue 2014: $288,232Expenses 2014: $240,643Net Income 2014: $47,5892014Revenue 2015: $621,276Expenses 2015: $292,855Net Income 2015: $328,4212015Revenue 2016: $366,613Expenses 2016: $396,493Net Income 2016: -$29,8802016Revenue 2017: $832,415Expenses 2017: $566,488Net Income 2017: $265,9272017Revenue 2018: $943,314Expenses 2018: $492,019Net Income 2018: $451,2952018Revenue 2019: $504,286Expenses 2019: $457,968Net Income 2019: $46,3182019Revenue 2020: $1,000,025Expenses 2020: $487,865Net Income 2020: $512,1602020Revenue 2021: $3,313,935Expenses 2021: $952,934Net Income 2021: $2,361,0012021Revenue 2022: $1,632,743Expenses 2022: $2,446,482Net Income 2022: -$813,7392022Revenue 2023: $3,563,642Expenses 2023: $2,902,774Net Income 2023: $660,8682023Revenue 2024: $1,467,452Expenses 2024: $692,052Net Income 2024: $775,4002024

Highlighted filing

2014

Revenue$288,232
Expenses$240,643
Net Income$47,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$307,517
Mission and Program Overview

Mission

The foundation's mission is two-fold. We seek to increase and enhance the quality of services, programs, and community events offered by the bozeman public library, benefiting the residents and communities it serves. The foundation also supports and advocates for private and public support of the library, acting as a catalyst for attracting private funding from individuals, businesses, organizations, and foundations while working to reinforce overall public support for the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,387,816$3,457,430▲ $69,614
Savings and Temporary Cash Investments$23,374$21,838▼ $1,536
Cash and Non-Interest-Bearing Accounts$72,461$16,814▼ $55,647
Pledges and Grants Receivable$382--
Land, Buildings, and Equipment, Net$622$374▼ $248
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$3,531,486$3,545,326▲ $13,840
Other Assets Total$46,721$48,760▲ $2,039
Liabilities
Accounts Payable and Accrued Expenses$6,844$4,121▼ $2,723
Total Liabilities$6,844$4,121▼ $2,723
Net Assets / Fund Balance
Unrestricted Net Assets$3,360,988$3,367,551▲ $6,563
Permanently Rstr Net Assets$163,654$163,654→ $0
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$3,524,642$3,541,205▲ $16,563
Total Liabilities and Net Assets / Fund Balance$3,531,486$3,545,326▲ $13,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374$6,914$7,288
Other Securities$227,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$226,917-▲ $522-$227,439
2013$199,293-▲ $27,624-$226,917
2012$189,468-▲ $9,825-$199,293
2011$204,768-▼ $15,300-$189,468
2010$190,971-▲ $13,798-$204,769
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula BeswickExecutive DirectorFT$80,482$80,482

Board Members and Trustees

NameTitle
Denise MalloyPresident
Loren ActonVice President
Al KesselheimDirector
Bill StoddartDirector
Christopher MeyerDirector
Crystal EhliDirector
Debra RedburnDirector
Gary BishopDirector
Leslie McclearyDirector
Linda PhillipsDirector
Michael MccormickDirector
Rob WatsonDirector
Sarabeth ReesDirector
Scott CarpenterDirector
Tony RenslowDirector
Daryl HenningSecretary
Vikki Leuschen FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,491
Program Service Revenue
$0
Investment Income
$177,357
Other Revenue
$-616
All Other Contributions
$99,355
Change in Net Assets
$47,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,590
Other Expenses$97,053
Total Fundraising Expense$68,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,754$20,121$34,607$80,482
Other Salaries and Wages$26,068-$26,068$52,136
Insurance-$13,648-$13,648
Office Expenses$3,746$8,730-$12,476
All Other Expenses$2,149$8,560$700$11,409
Payroll Taxes$4,233$1,740$4,999$10,972
Fees for Services Accounting-$7,702-$7,702
Advertising$1,300$4,235$2,000$7,535
Conferences and Meetings-$5,791-$5,791
Other Expenses$3,606$598-$4,204
Travel$1,339$3-$1,342
Depreciation Depletion-$248-$248
Total Functional Expenses$91,434$80,835$68,374$240,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,469
Fundraising Gross Income$10,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornerstone Celebration$22,647$10,511$13,469$-2,958
Total Events$22,647$10,511$13,469$-2,958
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is reviewed by the treasurer who then reports to the executive committee and the full board of directors.”

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

“The board is required to sign and review the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts and annual review of the foundation director, consisting of a thorough questionnaire given to the director, library staff, friends of the library, foundation directors, as well as outside partners. They meet as a committee to discuss the evaluation and compensation package before making a recommendation to the full board. The full board then has a discussion before determining any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bozeman Public Library Foundation
EIN
81-0405940
Phone
4065822400
Address
626 EAST MAIN STREET, BOZEMAN, MT 59715

Signing Officer

Name
Denise Malloy
Title
President
Phone
4065822400
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Malloy
Formed
1998
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intention of the endowment funds is to provide a predictable stream of funding to operations.”

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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/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TWO-FOLD. WE SEEK TO INCREASE AND ENHANCE THE QUALITY OF SERVICES, PROGRAMS, AND COMMUNITY EVENTS OFFERED BY THE BOZEMAN PUBLIC LIBRARY, BENEFITING THE RESIDENTS AND COMMUNITIES IT SERVES. THE FOUNDATION ALSO SUPPORTS AND ADVOCATES FOR PRIVATE AND PUBLIC SUPPORT OF THE LIBRARY, ACTING AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS WHILE WORKING TO REINFORCE OVERALL PUBLIC SUPPORT FOR THE LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013469
IRS990/FundraisingGrossIncomeAmt010511
IRS990/GainOrLossGrp/SecuritiesAmt049358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049358
IRS990/GrossReceiptsAmt0307517
IRS990/GrossSalesOfInventoryAmt08158
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt013648
IRS990/InvestmentExpenseAmt0-22267
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03387816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03457430
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374
IRS990/LandBldgEquipCostOrOtherBssAmt07288
IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TWO-FOLD. WE SEEK TO INCREASE AND ENHANCE THE QUALITY OF SERVICES, PROGRAMS, AND COMMUNITY EVENTS OFFERED BY THE BOZEMAN PUBLIC LIBRARY, BENEFITING THE RESIDENTS AND COMMUNITIES IT SERVES. THE FOUNDATION ALSO SUPPORTS AND ADVOCATES FOR PRIVATE AND PUBLIC SUPPORT OF THE LIBRARY, ACTING AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS WHILE WORKING TO REINFORCE OVERALL PUBLIC SUPPORT FOR THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03541205
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02342
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt011141
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08730
IRS990/OfficeExpensesGrp/ProgramServicesAmt03746
IRS990/OfficeExpensesGrp/TotalAmt012476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046721
IRS990/OtherAssetsTotalGrp/EOYAmt048760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST/CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY STAFF PROFESSIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/ProgramServicesAmt019677
IRS990/OtherExpensesGrp/ProgramServicesAmt13562
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/TotalAmt022980
IRS990/OtherExpensesGrp/TotalAmt15421
IRS990/OtherExpensesGrp/TotalAmt24297
IRS990/OtherExpensesGrp/TotalAmt34204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026068
IRS990/OtherSalariesAndWagesGrp/TotalAmt052136
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt04233
IRS990/PayrollTaxesGrp/TotalAmt010972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0DENISE MALLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE BOOK - ONE BOZEMAN - COMMUNITY READ PARTNERSHIP WITH MONTANA STATE UNIVERSITY, LOCAL BUSINESSES, THE BOZEMAN SCHOOL DISTRICT AND BOZEMAN LIBRARY. SERVED OVER 5,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013410
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S FESTIVAL OF THE BOOK: MODELED AFTER THE SUCCESSFUL MONTANA FESTIVAL OF THE BOOK, THE CHILDREN'S FESTIVAL OF THE BOOK IS A SMALLER, ONE-DAY FESTIVAL, OFFERING AN IN-DEPTH LOOK INTO CHILDREN'S LITERATURE-THE READING AND ENJOYMENT OF IT, THE WRITING AND PUBLISHING PROCESS, THE WONDER AND DISCOVERY OF GOOD STORIES, THE THRILL OF LANGUAGE-EXPOSING A NEW GENERATION, CAREGIVERS, AND EDUCATORS TO PUBLISHED AUTHORS AND OTHERS DEVOTED TO BOOKS AND READING. 739 KIDS AND ADULTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATIVE WORKSHOPS: FREE PROGRAMS OFFERED TO OLDER ELEMENTARY AND MIDDLE SCHOOL STUDENTS DURING THE MONTH OF AUGUST. THE 20 WORKSHOPS ENABLED KIDS TO PARTICIPATE IN EXPERIENCES THAT MAY NOT BE AFFORDABLE FOR MANY FAMILIES. THE WORKSHOPS GIVE KIDS CREATIVE OUTLETS WHEN THERE ARE NOT MANY ACTIVITIES AVAILABLE IN BOZEMAN. OVER 300 KIDS WERE SERVED.ARTIST RECEPTIONS: SIX OPENING RECEPTIONS WERE HELD FOR LOCAL ARTISTS WHOSE WORKS WERE EXHIBITED IN THE BOZEMAN PUBLIC LIBRARY'S ATRIUM GALLERY.CINEMA CIRCUS WEST: ONE-DAY EVENT FOR FAMILIES WITH TWO SHOWINGS OF FILM SHORTS FOR KIDS WITH AN INTERACTIVE CIRCUS IN BETWEEN. PROVIDES EDUCATIONAL INFORMATION AND CRAFTS PERTAINING TO THE CRAFT OF FILM, SPONSORED IN PART BY BOZEMAN FILM FESTIVAL. 400 PEOPLEOTHER PROGRAMS: ARTIST IN RESIDENCE, AUTHOR TALKS, SUMMER MUSIC SERIES, NOON NOTES, SENIOR OUTREACH, COLLEGE PREP WORKSHOPS, YOGA FOR ALL, READINGS, AND OTHER MISCELLANEOUS PROGRAMS. OVER 7,230 PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381088
IRS990/PYOtherExpensesAmt0146740
IRS990/PYOtherRevenueAmt03777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293687
IRS990/PYSalariesCompEmpBnftPaidAmt0103792
IRS990/PYTotalExpensesAmt0250532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41350
IRS990ScheduleA/PublicSupportPY170Pct00.68810
IRS990ScheduleA/PublicSupportTotal170Amt0567591
IRS990ScheduleA/SubstantialContributorsTotAmt0296452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864043
IRS990ScheduleA/TotalSupportAmt01372676
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204768

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,326
Liabilities
$4,121
Net assets
$3,541,205
Revenue
$288,232
Expenses
$240,643
Net income
$47,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$1.47$0.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$3.56$2.90$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$1.63$2.45$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.31$0.95$2.36
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$1.00$0.49$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.14$0.94$0.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$0.83$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.62$0.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.54$0.25$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.56