Civic Intelligence

Billings Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0451892

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.BILLINGSLIBRARYFOUNDATION.ORG
510 North BroadwayBillings, MT 59101

(406) 237-6149

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,969,953

Down $181,278 (-4.4%) from 2017

Net Assets

Up

$2,713,426

Up $123,481 (+4.8%) from 2017

Liabilities

Down

$1,256,527

Down $304,759 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$424,132

Up $21,896 (+5.4%) from 2017

Expenses

Down

$235,217

Down $2,366 (-1.0%) from 2017

Net Income

Up

$188,915

Up $24,262 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,404,658Liabilities 2010: $2,928Net Assets 2010: $1,401,7302010Assets 2011: $3,685,938Liabilities 2011: $23,307Net Assets 2011: $3,662,6312011Assets 2012: $6,267,211Liabilities 2012: $23,619Net Assets 2012: $6,243,5922012Assets 2013: $6,564,379Liabilities 2013: $39,924Net Assets 2013: $6,524,4552013Assets 2014: $4,693,810Liabilities 2014: $2,449,781Net Assets 2014: $2,244,0292014Assets 2015: $4,387,892Liabilities 2015: $2,168,769Net Assets 2015: $2,219,1232015Assets 2016: $4,192,700Liabilities 2016: $1,856,882Net Assets 2016: $2,335,8182016Assets 2017: $4,151,231Liabilities 2017: $1,561,286Net Assets 2017: $2,589,9452017Assets 2018: $3,969,953Liabilities 2018: $1,256,527Net Assets 2018: $2,713,4262018Assets 2019: $3,857,768Liabilities 2019: $949,091Net Assets 2019: $2,908,6772019Assets 2020: $3,795,693Liabilities 2020: $651,542Net Assets 2020: $3,144,1512020Assets 2021: $4,062,886Liabilities 2021: $332,276Net Assets 2021: $3,730,6102021Assets 2022: $3,567,163Liabilities 2022: $50,846Net Assets 2022: $3,516,3172022Assets 2023: $3,914,673Liabilities 2023: $41,969Net Assets 2023: $3,872,7042023Assets 2024: $4,692,214Liabilities 2024: $34,124Net Assets 2024: $4,658,0902024Assets 2025: $4,999,934Liabilities 2025: $59,106Net Assets 2025: $4,940,8282025

Highlighted filing

2018

Assets$3,969,953
Liabilities$1,256,527
Net Assets$2,713,426
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $84,3902010Expenses 2011: $227,3892011Expenses 2012: $197,4232012Expenses 2013: $139,5422013Revenue 2014: $712,171Expenses 2014: $767,131Net Income 2014: -$54,9602014Revenue 2015: $392,352Expenses 2015: $260,608Net Income 2015: $131,7442015Revenue 2016: $386,748Expenses 2016: $223,091Net Income 2016: $163,6572016Revenue 2017: $402,236Expenses 2017: $237,583Net Income 2017: $164,6532017Revenue 2018: $424,132Expenses 2018: $235,217Net Income 2018: $188,9152018Revenue 2019: $469,464Expenses 2019: $221,432Net Income 2019: $248,0322019Revenue 2020: $700,685Expenses 2020: $226,807Net Income 2020: $473,8782020Revenue 2021: $502,638Expenses 2021: $241,241Net Income 2021: $261,3972021Revenue 2022: $448,295Expenses 2022: $355,305Net Income 2022: $92,9902022Revenue 2023: $384,698Expenses 2023: $258,163Net Income 2023: $126,5352023Revenue 2024: $866,844Expenses 2024: $373,481Net Income 2024: $493,3632024Revenue 2025: $556,246Expenses 2025: $254,181Net Income 2025: $302,0652025

Highlighted filing

2018

Revenue$424,132
Expenses$235,217
Net Income$188,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$437,694
Mission and Program Overview

Mission

To raise vital funds to provide a margin of excellence for the billings public library

To raise vital funds to provide a margin of excellence for the billings public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,591,663$3,622,962▲ $31,299
Savings and Temporary Cash Investments$493,034$320,406▼ $172,628
Cash and Non-Interest-Bearing Accounts$43,425$17,508▼ $25,917
Pledges and Grants Receivable$23,109$9,076▼ $14,033
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,151,231$3,969,953▼ $181,278
Other Assets Total-$1-
Liabilities
Other Liabilities$1,558,588$1,253,874▼ $304,714
Accounts Payable and Accrued Expenses$2,698$2,653▼ $45
Total Liabilities$1,561,286$1,256,527▼ $304,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,276$1,331,411▲ $17,135
Permanently Rstr Net Assets$1,159,302$1,202,818▲ $43,516
Temporarily Rstr Net Assets$116,367$179,197▲ $62,830
Total Net Assets Fund Balance$2,589,945$2,713,426▲ $123,481
Total Liabilities and Net Assets / Fund Balance$4,151,231$3,969,953▼ $181,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,354$6,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$908,768$43,516▲ $45,831-$975,639
2016$801,921$27,473▲ $92,782-$908,768
2015$773,679$42,959▼ $3,522-$801,921
2014$653,847$169,057▼ $49,225-$773,679
2013$531,363$41,764▲ $80,720-$653,847
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob GriffinPast President
Suzanne MckiernanPresident
Barbara SampleVice President
Becky PriceDirector
Bernard RoseDirector
Christopher VeisDirector
Danell JonesDirector
David DarbyDirector
Eileen McdonaldDirector
Joseph SoueidiDirector
Mark SandersonDirector
Sara BeckerDirector
Molly BellSecretary
George WarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,668
Program Service Revenue
$0
Investment Income
$231,306
Other Revenue
$27,158
All Other Contributions
$165,668
Change in Net Assets
$188,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,132
Revenue Not Reported on Form 990
$-65,434
Total Revenue per Audited Statements
$358,698
Total Revenue per Form 990
$424,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,340
Grants and Similar Amounts Paid$89,011
Other Expenses$52,866
Total Fundraising Expense$35,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,011--$89,011
Other Salaries and Wages$28,543$28,543$28,541$85,627
Fees for Service Investment Mgmnt Fees-$18,797-$18,797
Payroll Taxes$2,571$2,571$2,571$7,713
Conferences and Meetings-$5,365-$5,365
Other Expenses$18,389-$4,287$4,287
Advertising$3,063--$3,063
Fees for Services Accounting-$2,965-$2,965
Total Functional Expenses$141,577$58,241$35,399$235,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,217
Total Expenses per Audited Statements$235,217
Total Expenses per Form 990$235,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public LibraryBillings, MT-To Provide Support$89,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,720
Fundraising Direct Expenses$13,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$40,720$40,720$2,830$37,890
Total Events$40,720$40,720$13,562$27,158
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
Bond Payable$1,200,000
Deferred Annuity Liability$53,874
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
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

“A copy of the 990 was provided to the board for approval before filing the return.”

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

“Conflict of interest policy is reviewed annually.”

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

“A review is completed by the board president for the development director and compensation is based off of the review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Billings Public Library Foundation Inc
EIN
81-0451892
Phone
4062376149
Address
510 NORTH BROADWAY, BILLINGS, MT 59101

Signing Officer

Name
Suzanne Mckiernan
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
13

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013562
IRS990/FundraisingGrossIncomeAmt040720
IRS990/GainOrLossGrp/SecuritiesAmt098890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt089011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098890
IRS990/GrossReceiptsAmt0437694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03591663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03622962
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06354
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE VITAL FUNDS TO PROVIDE A MARGIN OF EXCELLENCE FOR THE BILLINGS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02589945
IRS990/NetAssetsOrFundBalancesEOYAmt02713426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt04287
IRS990/OtherExpensesGrp/ProgramServicesAmt018389
IRS990/OtherExpensesGrp/TotalAmt018389
IRS990/OtherExpensesGrp/TotalAmt14287
IRS990/OtherLiabilitiesGrp/BOYAmt01558588
IRS990/OtherLiabilitiesGrp/EOYAmt01253874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028543
IRS990/OtherSalariesAndWagesGrp/TotalAmt085627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt02571
IRS990/PayrollTaxesGrp/TotalAmt07713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01159302
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01202818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091402
IRS990/PYInvestmentIncomeAmt0175691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054684
IRS990/PYOtherRevenueAmt027674
IRS990/PYRevenuesLessExpensesAmt0164653
IRS990/PYSalariesCompEmpBnftPaidAmt091497
IRS990/PYTotalExpensesAmt0237583
IRS990/PYTotalRevenueAmt0402236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80040
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt01458541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458541
IRS990ScheduleA/TotalSupportAmt01822196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908768
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0975639
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0801921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0773679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0801921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0653847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0773679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0531363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0653847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0235217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,969,953
Liabilities
$1,256,527
Net assets
$2,713,426
Revenue
$424,132
Expenses
$235,217
Net income
$188,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$0.56$0.25$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.87$0.37$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$0.38$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$0.50$0.24$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.65$3.14$0.70$0.23$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.95$2.91$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.26$2.71$0.42$0.24$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.56$2.59$0.40$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.86$2.34$0.39$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.17$2.22$0.39$0.26$0.13
2014Summary only. Only limited summary data is available for this year.$4.69$2.45$2.24$0.71$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.04$6.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.02$6.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08