Civic Intelligence

Billings Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 81-0451892

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.BILLINGSLIBRARYFOUNDATION.ORG
510 North Broadway59101
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,267,211

Up $2,581,273 (+70%) from 2011

Net Assets

Up

$6,243,592

Up $2,580,961 (+70%) from 2011

Liabilities

Up

$23,619

Up $312 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$197,423

Down $29,966 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$6,267,211
Liabilities$23,619
Net Assets$6,243,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$197,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,635,287
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Capital campaign to provide a state of the art library facility in billings, montana. Educating the community on the benefits of a state of the art library to grow the future of our community.
Filing and Contact Details

Filer

EIN
81-0451892
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07642
IRS990/AccountsPayableAccruedExpenses/EOY06680
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAPITAL CAMPAIGN TO PROVIDE A STATE OF THE ART LIBRARY FACILITY IN BILLINGS, MONTANA. EDUCATING THE COMMUNITY ON THE BENEFITS OF A STATE OF THE ART LIBRARY TO GROW THE FUTURE OF OUR COMMUNITY.
IRS990/Activity2/Expense0118606
IRS990/ActivityOrMissionDescription0THE MISSION OF THE PARMLY BILLINGS LIBRARY FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE PARMLY BILLINGS LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine10510 NORTH BROADWAY
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059101
IRS990/Advertising/Fundraising06639
IRS990/Advertising/ProgramServices0560
IRS990/Advertising/Total07199
IRS990/AllOtherContributions02868949
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/ProgramServices0430
IRS990/AllOtherExpenses/Total0445
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023482
IRS990/CashNonInterestBearing/EOY022488
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06429
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012833
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012833
IRS990/CompCurrentOfficersDirectors/ProgramServices012833
IRS990/CompCurrentOfficersDirectors/Total038499
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices043
IRS990/ConferencesMeetings/Total043
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02875378
IRS990/ContributionsGrantsPriorYear02306572
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0143
IRS990/DepreciationDepletion/Total0143
IRS990/DescribedIn501C301
IRS990/Description0PARMLY BILLINGS LIBRARY FOUNDATION ASSISTED THE LIBRARY WITH THE COST OF OBTAINING LICENSING FOR MOVIE PROGRAMS. ASSISTED THE LIBRARY WITH COST OF OBTAINING WIRELESS TECHNOLOGY INSTALLED WIRELESS INTERNET CONNECTIONS. ASSISTED THE LIBRARY WITH COST OF OBTAINING AUDIO, VIDEO EQUIPMENT AND MOBILE COMPUTER LAB.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021812
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0970
IRS990/FeesForServicesAccounting/Total0970
IRS990/FeesForServicesInvstMgmntFees/Fundraising010299
IRS990/FeesForServicesInvstMgmntFees/ProgramServices010996
IRS990/FeesForServicesInvstMgmntFees/Total021295
IRS990/FeesForServicesLegal/ProgramServices03843
IRS990/FeesForServicesLegal/Total03843
IRS990/FeesForServicesOther/ManagementAndGeneral01250
IRS990/FeesForServicesOther/ProgramServices078857
IRS990/FeesForServicesOther/Total080107
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0EVELYN NOENNING
IRS990/Form990PartVIISectionA/NamePerson1CARA SCHAER
IRS990/Form990PartVIISectionA/NamePerson2KATHY CROSS
IRS990/Form990PartVIISectionA/NamePerson3KENDRA FREECK
IRS990/Form990PartVIISectionA/NamePerson4KEVIN HEANEY
IRS990/Form990PartVIISectionA/NamePerson5KATHY WHITTENBERGER
IRS990/Form990PartVIISectionA/NamePerson6ENRICO ARGUELLES
IRS990/Form990PartVIISectionA/NamePerson7MARY BOLENDER
IRS990/Form990PartVIISectionA/NamePerson8MIKE MATHEW
IRS990/Form990PartVIISectionA/NamePerson9RON SCOLES
IRS990/Form990PartVIISectionA/NamePerson10BERNARD ROSE
IRS990/Form990PartVIISectionA/NamePerson11BILL COCHRAN
IRS990/Form990PartVIISectionA/NamePerson12NICKI BROCH
IRS990/Form990PartVIISectionA/NamePerson13CHRIS SCHMECHEL
IRS990/Form990PartVIISectionA/NamePerson14ROYAL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15DOUG JAMES
IRS990/Form990PartVIISectionA/NamePerson16LESLIE MODROW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1638500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10LIBRARY BOARD LIAISON
IRS990/Form990PartVIISectionA/Title11LIBRARY DIRECTOR
IRS990/Form990PartVIISectionA/Title12FRIENDS OF THE LIBRARY LIA
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14EMERITUS
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses07287
IRS990/FundraisingEvents06429
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04592
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01688807
IRS990/GrossIncomeFundraisingEvents09450
IRS990/GrossReceipts04635287
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0869
IRS990/Insurance/ProgramServices0869
IRS990/Insurance/Total01738
IRS990/InventoriesForSaleOrUse/BOY09010
IRS990/InventoriesForSaleOrUse/EOY09010
IRS990/InvestmentIncomeCurrentYear066244
IRS990/InvestmentIncome/ExclusionAmount061652
IRS990/InvestmentIncomePriorYear077757
IRS990/InvestmentIncome/TotalRevenueColumn061652
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01443383
IRS990/InvestmentsOtherSecurities/EOY03002230
IRS990/LandBldgEquipmentAccumDeprec05948
IRS990/LandBuildingsEquipmentBasis06354
IRS990/LandBuildingsEquipmentBasisNet/BOY0549
IRS990/LandBuildingsEquipmentBasisNet/EOY0406
IRS990/LessCostOthBasisSalesExpenses/Securities01684215
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE PARMLY BILLINGS LIBRARY FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE PARMLY BILLINGS LIBRARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENDRA FREECK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03662631
IRS990/NetAssetsOrFundBalancesEOY06243592
IRS990/NetGainOrLossInvestments/ExclusionAmount04592
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04592
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02163
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02163
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01658
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01400
IRS990/OfficeExpenses/ManagementAndGeneral01941
IRS990/OfficeExpenses/ProgramServices01941
IRS990/OfficeExpenses/Total05282
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0333396
IRS990/OtherAssetsTotal/EOY01482284
IRS990/OtherExpensePriorYear0192210
IRS990/OtherExpensesCurrentYear0148925
IRS990/OtherExpenses/Description0NEWSLETTER
IRS990/OtherExpenses/Description1BOARD EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUMMER READING LIST
IRS990/OtherExpenses/ManagementAndGeneral0542
IRS990/OtherExpenses/ManagementAndGeneral1605
IRS990/OtherExpenses/ProgramServices03814
IRS990/OtherExpenses/ProgramServices1542
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/Total03814
IRS990/OtherExpenses/Total11084
IRS990/OtherExpenses/Total2605
IRS990/OtherExpenses/Total3500
IRS990/OtherLiabilities/BOY015665
IRS990/OtherLiabilities/EOY016939
IRS990/OtherRevenueCurrentYear02163
IRS990/OtherRevenuePriorYear01371
IRS990/OtherSalariesAndWages/Fundraising02226
IRS990/OtherSalariesAndWages/ManagementAndGeneral02226
IRS990/OtherSalariesAndWages/ProgramServices02226
IRS990/OtherSalariesAndWages/Total06678
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices021812
IRS990/PaymentsToAffiliates/Total021812
IRS990/PayrollTaxes/Fundraising01107
IRS990/PayrollTaxes/ManagementAndGeneral01107
IRS990/PayrollTaxes/ProgramServices01107
IRS990/PayrollTaxes/Total03321
IRS990/PermanentlyRestrictedNetAssets/BOY0374649
IRS990/PermanentlyRestrictedNetAssets/EOY0439681
IRS990/PledgesAndGrantsReceivable/BOY01876118
IRS990/PledgesAndGrantsReceivable/EOY01750793
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-165401
IRS990/ReconcilationRevenueExpenses02746362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02746362
IRS990/RevenuesLessExpensesPriorYear02158311
IRS990/SalariesEtcCurrentYear048498
IRS990/SalariesEtcPriorYear035179
IRS990ScheduleA/AmountsSubstContributorsTotal0307258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01375378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0306572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01913096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050084
IRS990ScheduleA/GrossInvestmentIncome170/Total0211487
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110126
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/NetUBI/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59380
IRS990ScheduleA/PublicSupportTotal17001605838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01375378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0306572
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086364
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093577
IRS990ScheduleA/Total170/Total01913096
IRS990ScheduleA/TotalSupport02124683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0342303
IRS990ScheduleD/CurrentYear/Contributions065032
IRS990ScheduleD/CurrentYear/EndOfYearBalance0404078
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3257
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0274517
IRS990ScheduleD/CurrentYearMinus1Year/Contributions034119
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0342303
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses033667
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0231965
IRS990ScheduleD/CurrentYearMinus2Years/Contributions027500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0274517
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses015052
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0156143
IRS990ScheduleD/CurrentYearMinus3Years/Contributions025000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0231965
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses050822
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0406
IRS990ScheduleD/Equipment/Depreciation05948
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06354
IRS990ScheduleD/OtherAssets/BookValue01482284
IRS990ScheduleD/OtherAssets/Description0CAPITAL CONTRIBUTED TO CITY
IRS990ScheduleD/OtherLiabilities/Amount016939
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED ANNUITY LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue0514364
IRS990ScheduleD/OtherSecurities/BookValue11577429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,267,211
Liabilities
$23,619
Net assets
$6,243,592
Revenue
-
Expenses
$197,423
Net income
-
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
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