Civic Intelligence

Billings Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0451892

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,795,693

Down $62,075 (-1.6%) from 2019

Net Assets

Up

$3,144,151

Up $235,474 (+8.1%) from 2019

Liabilities

Down

$651,542

Down $297,549 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$700,685

Up $231,221 (+49%) from 2019

Expenses

Up

$226,807

Up $5,375 (+2.4%) from 2019

Net Income

Up

$473,878

Up $225,846 (+91%) from 2019

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

2020

Assets$3,795,693
Liabilities$651,542
Net Assets$3,144,151
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$700,685
Expenses$226,807
Net Income$473,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$701,264
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$3,357,476$3,093,617▼ $263,859
Savings and Temporary Cash Investments$383,988$456,312▲ $72,324
Cash and Non-Interest-Bearing Accounts$60,289$199,081▲ $138,792
Pledges and Grants Receivable$56,014$46,682▼ $9,332
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$3,857,768$3,795,693▼ $62,075
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$946,528$629,815▼ $316,713
Unsecured Notes Loans Payable-$19,200-
Accounts Payable and Accrued Expenses$2,563$2,527▼ $36
Total Liabilities$949,091$651,542▼ $297,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,488,954$1,606,661▲ $117,707
Net Assets Without Donor Restrictions$1,419,723$1,537,490▲ $117,767
Total Net Assets Fund Balance$2,908,677$3,144,151▲ $235,474
Total Liabilities and Net Assets / Fund Balance$3,857,768$3,795,693▼ $62,075

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,053,850$55,388▲ $34,378-$1,100,427
2018$975,639$56,846▲ $40,499-$1,053,850
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Suzanne MckiernanPast President
Barbara SamplePresident
Danell JonesVice President
Becky PriceDirector
Bernard RoseDirector
Christopher VeisDirector
David DarbyDirector
Eileen McdonaldDirector
Joseph SoueidiDirector
Julia Leslie-warmerDirector
Mark SandersonDirector
Molly BellDirector
Sara BeckerSecretary
Steve StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,626
Program Service Revenue
$0
Investment Income
$367,478
Other Revenue
$18,581
All Other Contributions
$314,626
Change in Net Assets
$473,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,685
Revenue Not Reported on Form 990
$-238,404
Total Revenue per Audited Statements
$462,281
Total Revenue per Form 990
$700,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,798
Grants and Similar Amounts Paid$81,877
Other Expenses$43,132
Total Fundraising Expense$40,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,344$30,344$30,344$91,032
Grants to Domestic Orgs$81,877--$81,877
Fees for Service Investment Mgmnt Fees-$10,622-$10,622
Payroll Taxes$3,293$3,292$3,292$9,877
Office Expenses$6,581--$6,581
Conferences and Meetings-$6,331-$6,331
Fees for Services Accounting-$2,654-$2,654
Advertising$2,645--$2,645
Insurance$2,302--$2,302
Pension Plan Contributions$297$296$296$889
Other Expenses$746-$6,343$746
Total Functional Expenses$132,993$53,539$40,275$226,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,807
Total Expenses per Audited Statements$226,807
Total Expenses per Form 990$226,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public LibraryBillings, MT-To Provide Support$81,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,160
Fundraising Direct Expenses$579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$19,160$19,160$579$18,581
Total Events$19,160$19,160$579$18,581
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$600,000
Deferred Annuity Liability$29,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“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
Barbara Sample
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

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

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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0579
IRS990/FundraisingGrossIncomeAmt019160
IRS990/GainOrLossGrp/SecuritiesAmt0240077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt081877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240077
IRS990/GrossReceiptsAmt0701264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02302
IRS990/InsuranceGrp/TotalAmt02302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03357476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03093617
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06354
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt02908677
IRS990/NetAssetsOrFundBalancesEOYAmt03144151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01419723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06581
IRS990/OfficeExpensesGrp/TotalAmt06581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06343
IRS990/OtherExpensesGrp/ProgramServicesAmt04908
IRS990/OtherExpensesGrp/ProgramServicesAmt1746
IRS990/OtherExpensesGrp/TotalAmt06343
IRS990/OtherExpensesGrp/TotalAmt14908
IRS990/OtherExpensesGrp/TotalAmt2746
IRS990/OtherLiabilitiesGrp/BOYAmt0946528
IRS990/OtherLiabilitiesGrp/EOYAmt0629815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030344
IRS990/OtherSalariesAndWagesGrp/TotalAmt091032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293
IRS990/PayrollTaxesGrp/TotalAmt09877
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297
IRS990/PensionPlanContributionsGrp/TotalAmt0889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081103
IRS990/PYInvestmentIncomeAmt0175596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045204
IRS990/PYOtherRevenueAmt030677
IRS990/PYRevenuesLessExpensesAmt0248032
IRS990/PYSalariesCompEmpBnftPaidAmt095125
IRS990/PYTotalExpensesAmt0221432
IRS990/PYTotalRevenueAmt0469464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0473878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64800
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt01227440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227440
IRS990ScheduleA/TotalSupportAmt01894092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01053850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100427
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0975639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01053850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0908768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0975639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,795,693
Liabilities
$651,542
Net assets
$3,144,151
Revenue
$700,685
Expenses
$226,807
Net income
$473,878
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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