Civic Intelligence

Denver Public Library Friends Foundation

990 • Fiscal year 2019 • EIN 84-6036979

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profiledplfriends.org

View Organization Page

10 W 14th Ave PkwyDenver, CO 80204

(720) 865-2053

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,244

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,103,204

Up $254,759 (+2.6%) from 2018

Net Assets

Up

$10,058,599

Up $230,520 (+2.3%) from 2018

Liabilities

Up

$44,605

Up $24,239 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin6th percentile

Revenue

Up

$2,101,141

Up $157,286 (+8.1%) from 2018

Expenses

Up

$2,985,500

Up $1,671,698 (+127%) from 2018

Net Income

Down

-$884,359

Down $1,514,412 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,574,523Liabilities 2011: $83,987Net Assets 2011: $5,490,5362011Assets 2012: $7,548,245Liabilities 2012: $72,965Net Assets 2012: $7,475,2802012Assets 2013: $9,595,928Liabilities 2013: $346,075Net Assets 2013: $9,249,8532013Assets 2014: $9,203,012Liabilities 2014: $46,271Net Assets 2014: $9,156,7412014Assets 2015: $10,188,677Liabilities 2015: $40,652Net Assets 2015: $10,148,0252015Assets 2016: $9,871,538Liabilities 2016: $38,687Net Assets 2016: $9,832,8512016Assets 2017: $10,306,276Liabilities 2017: $37,066Net Assets 2017: $10,269,2102017Assets 2018: $9,848,445Liabilities 2018: $20,366Net Assets 2018: $9,828,0792018Assets 2019: $10,103,204Liabilities 2019: $44,605Net Assets 2019: $10,058,5992019Assets 2020: $14,608,858Liabilities 2020: $154,547Net Assets 2020: $14,454,3112020Assets 2021: $13,953,540Liabilities 2021: $747,429Net Assets 2021: $13,206,1112021Assets 2022: $11,276,440Liabilities 2022: $1,325,761Net Assets 2022: $9,950,6792022Assets 2023: $10,994,066Liabilities 2023: $213,690Net Assets 2023: $10,780,3762023Assets 2024: $11,331,118Liabilities 2024: $71,878Net Assets 2024: $11,259,2402024

Highlighted filing

2019

Assets$10,103,204
Liabilities$44,605
Net Assets$10,058,599
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,602,543Expenses 2011: $1,333,841Net Income 2011: $268,7022011Revenue 2012: $3,423,988Expenses 2012: $1,514,674Net Income 2012: $1,909,3142012Revenue 2013: $2,458,260Expenses 2013: $1,312,411Net Income 2013: $1,145,8492013Revenue 2014: $1,950,397Expenses 2014: $1,547,283Net Income 2014: $403,1142014Revenue 2015: $3,715,930Expenses 2015: $2,043,395Net Income 2015: $1,672,5352015Revenue 2016: $1,245,943Expenses 2016: $2,006,215Net Income 2016: -$760,2722016Revenue 2017: $1,986,228Expenses 2017: $2,403,593Net Income 2017: -$417,3652017Revenue 2018: $1,943,855Expenses 2018: $1,313,802Net Income 2018: $630,0532018Revenue 2019: $2,101,141Expenses 2019: $2,985,500Net Income 2019: -$884,3592019Revenue 2020: $6,155,728Expenses 2020: $2,529,551Net Income 2020: $3,626,1772020Revenue 2021: $6,255,598Expenses 2021: $6,316,337Net Income 2021: -$60,7392021Revenue 2022: $3,232,648Expenses 2022: $4,554,470Net Income 2022: -$1,321,8222022Revenue 2023: $1,680,501Expenses 2023: $1,971,165Net Income 2023: -$290,6642023Revenue 2024: $2,811,302Expenses 2024: $2,985,335Net Income 2024: -$174,0332024

Highlighted filing

2019

Revenue$2,101,141
Expenses$2,985,500
Net Income-$884,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,271,948
Mission and Program Overview

Mission

The denver public library friends foundation enriches our community by building support and raising money to expand the library's programs and services.

Builds support and raises money to expand the Denver Public Library's programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,602,587$8,687,724▲ $1,085,137
Savings and Temporary Cash Investments$1,648,466$1,276,833▼ $371,633
Pledges and Grants Receivable$589,952$131,260▼ $458,692
Accounts Receivable$2,043$5,848▲ $3,805
Land, Buildings, and Equipment, Net$5,397$1,539▼ $3,858
Total Assets$9,848,445$10,103,204▲ $254,759
Liabilities
Accounts Payable and Accrued Expenses$20,366$34,605▲ $14,239
Deferred Revenue-$10,000-
Total Liabilities$20,366$44,605▲ $24,239
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,201,209$8,398,507▲ $197,298
Net Assets Without Donor Restrictions$1,626,870$1,660,092▲ $33,222
Total Net Assets Fund Balance$9,828,079$10,058,599▲ $230,520
Total Liabilities and Net Assets / Fund Balance$9,848,445$10,103,204▲ $254,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,539$43,606$45,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,433,504$11,725▲ $1,276,957-$8,472,186
2018$8,304,924$10,500▼ $611,920-$7,433,504
2017$7,425,484$25,500▲ $1,123,940-$8,304,924
2016$7,024,029$193,621▲ $477,834-$7,425,484
2015$7,106,346$343,349▼ $155,666-$7,024,029
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RileyExec. DirectorFT$132,747$23,497$156,244

Board Members and Trustees

NameTitle
Pam JewettChair
Gay CookPast President
Bob SarloVice Chair
Amy BrimahTrustee
Andy BishopTrustee
Brittany Morris SaundersTrustee
Cathy SchwartzTrustee
Christopher HandTrustee
Donald YaleTrustee
Elizabeth Karpinski VonneTrustee
Emily KingTrustee
Greg GambillTrustee
Jon UnderkoflerTrustee
Judy AllenderTrustee
Lisa VelaTrustee
Mark FerrandinoTrustee
Matthew HansonTrustee
Ronald TomassiTrustee
Susan WillsonTrustee
Laurie TrogeSecretary
Deb DeMuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,028
Program Service Revenue
$196,731
Investment Income
$267,064
Other Revenue
$318
All Other Contributions
$1,276,732
Change in Net Assets
$-884,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,328
Revenue Not Reported on Financial Statements
$59,813
Revenue Not Reported on Form 990
$1,173,580
Total Revenue per Audited Statements
$3,214,908
Total Revenue per Form 990
$2,101,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,080,424
Total Fundraising Expense$600,149
Salaries, Compensation, and Employee Benefits$581,500
Other Expenses$323,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,080,424--$2,080,424
Other Salaries and Wages-$68,394$269,496$337,890
Current Officers, Directors, Trustees, and Key Employees-$46,873$109,371$156,244
Fees for Services Other$4,767$70,679$54,762$130,208
Fees for Service Investment Mgmnt Fees-$59,813-$59,813
Advertising$4,035-$49,972$54,007
Payroll Taxes-$8,769$34,984$43,753
Other Employee Benefits-$8,467$29,377$37,844
Conferences and Meetings$1,348$1,555$17,818$20,721
Information Technology-$1,600$14,456$16,056
Other Expenses$11,088$5,008$7,542$7,542
Office Expenses$534$3,506$2,414$6,454
Pension Plan Contributions-$1,030$4,739$5,769
Depreciation Depletion$3,252-$606$3,858
Insurance-$3,198-$3,198
Travel-$1,011$592$1,603
Total Functional Expenses$2,105,448$279,903$600,149$2,985,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,985,500
Total Expenses per Audited Statements$2,984,388
Expenses per Audited Statements$2,925,687
Expenses Not Reported on Financial Statements$59,813
Expenses Not Reported on Form 990$58,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public LibraryDenver, CO115(1)Special programs,services & materials$2,080,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,807
Fundraising Gross Income$170,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booklovers' Ball$309,719$135,971$13,094$122,877
Annual Book Sale$85,483$34,836$32,856$1,980
Total Events$395,202$170,807$170,807$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The Form 990 was reviewed in detail by the Finance Committee and then was provided to the full board of trustees for review prior to submission to the Internal Revenue Service.”

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

“Each year all trustees fill out a conflict of interest questionnaire and indicate any potential conflicts that may need to be disclosed. Any disclosed items are reviewed by members of the Executive Committee for appropriate action if needed and are disclosed to the full board.”

Form 990, Part VI, Section B, line 15

“Management and members of the Finance Committee annually review comparative salaries for the Executive Director and all other key Foundation employees. This is done during the budgeting process. Once the Finance Committee has approved the budget, it goes in front of the entire board for approval.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request at the Denver Public Library Friends Foundation's office at 10 W 14th Ave Parkway, Denver, CO 80204.”

Filing and Contact Details

Filer

Filer Name
Denver Public Library Friends Foundation
EIN
84-6036979
Phone
7208652053
Address
10 W 14th Ave Pkwy, Denver, CO 80204

Signing Officer

Name
Debra DeMuth
Title
Board President
Phone
7208652053
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Riley
Formed
1961
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
356

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment, consisting of several restricted endowments and an unrestricted endowment, is a vital funding source for the Denver Public Library's long-term financial health. The restricted funds support a broad array of programs, services and materials within the library, while distributions from the unrestricted endowment are prioritized for specific current needs as requested by the library and approved by the DPLFF Board of Trustees. Restricted endowments in 2019 supported acquisition of a variety of titles for the circulating collection, including materials relating to transportation and poetry. Endowments relating to Western History/Genealogy provided for acquisition of antiquarian materials, manuscript processing and the preservation and care of the collection by library archivists. The unrestricted endowment distribution in 2019 supported many activities including staff development.”

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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/Form990PartVIISectionAGrp/PersonNm1Bob Sarlo
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Troge
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb DeMuth
IRS990/Form990PartVIISectionAGrp/PersonNm4Gay Cook
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Allender
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Brimah
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Gambill
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Hand
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Karpinski Vonne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132747
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224395
IRS990/FundraisingDirectExpensesAmt0170807
IRS990/FundraisingGrossIncomeAmt0170807
IRS990/GainOrLossGrp/SecuritiesAmt051044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02080424
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02080424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02080424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051044
IRS990/GrossReceiptsAmt02271948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/TotalAmt016056
IRS990/InsuranceGrp/ManagementAndGeneralAmt03198
IRS990/InsuranceGrp/TotalAmt03198
IRS990/InvestmentIncomeGrp/ExclusionAmt0216020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07602587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08687724
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539
IRS990/LandBldgEquipCostOrOtherBssAmt045145
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135901
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Denver Public Library Friends Foundation enriches our community by building support and raising money to expand the Library's programs and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09828079
IRS990/NetAssetsOrFundBalancesEOYAmt010058599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01114879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660092
IRS990/NoncashContributionsAmt021427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534
IRS990/OfficeExpensesGrp/TotalAmt06454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037844
IRS990/OtherExpensesGrp/Desc0Bookshop Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt04020
IRS990/OtherExpensesGrp/FundraisingAmt17542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ProgramServicesAmt011088
IRS990/OtherExpensesGrp/TotalAmt011088
IRS990/OtherExpensesGrp/TotalAmt19028
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08769
IRS990/PayrollTaxesGrp/TotalAmt043753
IRS990/PensionPlanContributionsGrp/FundraisingAmt04739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01030
IRS990/PensionPlanContributionsGrp/TotalAmt05769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Riley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0Bookshop Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196731
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0641119
IRS990/PYInvestmentIncomeAmt0530837
IRS990/PYOtherExpensesAmt0273318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163041
IRS990/PYRevenuesLessExpensesAmt0630053
IRS990/PYSalariesCompEmpBnftPaidAmt0399365
IRS990/PYTotalExpensesAmt01313802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-884359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01489754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03138384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08585436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176260

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,103,204
Liabilities
$44,605
Net assets
$10,058,599
Revenue
$2,101,141
Expenses
$2,985,500
Net income
-$884,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$2.81$2.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.21$10.8$1.68$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.33$9.95$3.23$4.55$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.75$13.2$6.26$6.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.15$14.5$6.16$2.53$3.63
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$2.10$2.99$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.02$9.83$1.94$1.31$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.3$1.99$2.40$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$1.25$2.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.1$3.72$2.04$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.16$1.95$1.55$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.35$9.25$2.46$1.31$1.15
2012Summary only. Only limited summary data is available for this year.$7.55$0.07$7.48$3.42$1.51$1.91
2011Summary only. Only limited summary data is available for this year.$5.57$0.08$5.49$1.60$1.33$0.27