Civic Intelligence

King County Library System Foundation

990 • Fiscal year 2022 • EIN 91-1505230

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.KCLSFOUNDATION.ORG
960 Newport Way NWIssaquah, WA 98027

(425) 369-3450

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,794,730

Down $691,832 (-6.6%) from 2021

Net Assets

Down

$9,698,975

Down $588,734 (-5.7%) from 2021

Liabilities

Down

$95,755

Down $103,098 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$2,604,351

Up $528,290 (+25%) from 2021

Expenses

Up

$1,800,909

Up $575,573 (+47%) from 2021

Net Income

Down

$803,442

Down $47,283 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,825,563Liabilities 2010: $64,469Net Assets 2010: $2,761,0942010Assets 2011: $2,871,146Liabilities 2011: $69,319Net Assets 2011: $2,801,8272011Assets 2012: $3,361,693Liabilities 2012: $79,958Net Assets 2012: $3,281,7352012Assets 2013: $3,794,731Liabilities 2013: $244,815Net Assets 2013: $3,549,9162013Assets 2014: $3,543,666Liabilities 2014: $108,739Net Assets 2014: $3,434,9272014Assets 2015: $3,383,888Liabilities 2015: $73,087Net Assets 2015: $3,310,8012015Assets 2016: $3,389,952Liabilities 2016: $151,364Net Assets 2016: $3,238,5882016Assets 2017: $3,857,420Liabilities 2017: $482,292Net Assets 2017: $3,375,1282017Assets 2018: $6,913,249Liabilities 2018: $218,870Net Assets 2018: $6,694,3792018Assets 2019: $7,094,386Liabilities 2019: $394,740Net Assets 2019: $6,699,6462019Assets 2020: $8,882,186Liabilities 2020: $257,919Net Assets 2020: $8,624,2672020Assets 2021: $10,486,562Liabilities 2021: $198,853Net Assets 2021: $10,287,7092021Assets 2022: $9,794,730Liabilities 2022: $95,755Net Assets 2022: $9,698,9752022Assets 2023: $11,358,530Liabilities 2023: $115,302Net Assets 2023: $11,243,2282023Assets 2024: $12,020,103Liabilities 2024: $145,349Net Assets 2024: $11,874,7542024

Highlighted filing

2022

Assets$9,794,730
Liabilities$95,755
Net Assets$9,698,975
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $605,5412010Expenses 2011: $730,6682011Expenses 2012: $669,8452012Revenue 2013: $1,087,713Expenses 2013: $908,490Net Income 2013: $179,2232013Revenue 2014: $1,011,193Expenses 2014: $1,038,392Net Income 2014: -$27,1992014Revenue 2015: $1,317,066Expenses 2015: $1,374,503Net Income 2015: -$57,4372015Revenue 2016: $1,383,937Expenses 2016: $1,557,181Net Income 2016: -$173,2442016Revenue 2017: $1,288,690Expenses 2017: $1,434,129Net Income 2017: -$145,4392017Revenue 2018: $8,026,591Expenses 2018: $4,354,267Net Income 2018: $3,672,3242018Revenue 2019: $1,711,918Expenses 2019: $2,053,784Net Income 2019: -$341,8662019Revenue 2020: $1,758,374Expenses 2020: $913,554Net Income 2020: $844,8202020Revenue 2021: $2,076,061Expenses 2021: $1,225,336Net Income 2021: $850,7252021Revenue 2022: $2,604,351Expenses 2022: $1,800,909Net Income 2022: $803,4422022Revenue 2023: $2,877,541Expenses 2023: $2,027,680Net Income 2023: $849,8612023Revenue 2024: $2,161,587Expenses 2024: $1,748,267Net Income 2024: $413,3202024

Highlighted filing

2022

Revenue$2,604,351
Expenses$1,800,909
Net Income$803,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,968,498
Mission and Program Overview

Mission

The mission of the king county library system (kcls or the library) is to inspire the people of king county to succeed through ideas, interaction and information. The king county library system foundation (kcls foundation) promotes literacy, learning, and libraries by providing support beyond public funding for initiatives and resources that enable the king county library system to better serve the needs of our community.

To provide support for king county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,279,592$5,432,710▼ $846,882
Pledges and Grants Receivable$2,691,629$2,897,337▲ $205,708
Savings and Temporary Cash Investments$684,066$685,539▲ $1,473
Cash and Non-Interest-Bearing Accounts$632,297$616,090▼ $16,207
Accounts Receivable$48,750$85,555▲ $36,805
Prepaid Expenses and Deferred Charges$18,689$35,499▲ $16,810
Total Assets$10,486,562$9,794,730▼ $691,832
Other Assets Total$131,539$42,000▼ $89,539
Liabilities
Accounts Payable and Accrued Expenses$150,275$66,856▼ $83,419
Grants Payable$48,578$28,899▼ $19,679
Total Liabilities$198,853$95,755▼ $103,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,370,109$7,979,476▼ $390,633
Net Assets With Donor Restrictions$1,917,600$1,719,499▼ $198,101
Total Net Assets Fund Balance$10,287,709$9,698,975▼ $588,734
Total Liabilities and Net Assets / Fund Balance$10,486,562$9,794,730▼ $691,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,700,550$84,000▼ $323,611$9,483$1,451,456
2021$1,405,305$84,000▲ $221,245$10,000$1,700,550
2020$1,121,775$84,000▲ $209,530$10,000$1,405,305
2019$921,557$84,000▲ $159,126$42,908$1,121,775
2018$942,022$84,000▼ $66,114$38,351$921,557
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ducksoon HwangPresident
Jim WigfallVice President
Amy CoreyBoard Member
Anena MetoyerBoard Member
Anne RepassBoard Member
Cathleen BrueskeBoard Member
Debbie KuehnerBoard Member
Derek LiddellBoard Member
Desiree GoodBoard Member
Doreen BingoBoard Member
Erika LindsayBoard Member
Gregory HendershottBoard Member
Harish KulkamiBoard Member
Jeff GuddatBoard Member
Jennifer HaakensonBoard Member
Laura DillawayBoard Member
Lily LamotteBoard Member
Michelle MathieuBoard Member
Mike FrantzBoard Member
Nicole PartridgeBoard Member
Pennie Clark IannicielloBoard Member
Piper SangstonBoard Member
Raymond ChanBoard Member
Rick TaylorBoard Member
Sandra CollierBoard Member
Shobana BalakrishnanBoard Member
Stephanie SwaneBoard Member
Ken RyalsExecutive Director
Mai NoonanSecretary
Theresa HuiziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,379
Program Service Revenue
$0
Investment Income
$217,406
Other Revenue
$100,566
All Other Contributions
$1,636,068
Change in Net Assets
$803,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$123,314Fair Market Value (FMV)
Books and Publications-$1,400Fair Market Value (FMV)
Total Noncash Contributions14$124,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,030
Revenue Not Reported on Financial Statements
$35,321
Revenue Not Reported on Form 990
$-391,507
Total Revenue per Audited Statements
$2,177,523
Total Revenue per Form 990
$2,604,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,387,591
Other Expenses$342,125
Total Fundraising Expense$114,068
Professional Fundraising Fees$71,193
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,387,591--$1,387,591
Office Expenses-$56,490$41,475$97,965
Fees for Services Professional Fundraising--$71,193$71,193
Fees for Service Investment Mgmnt Fees-$35,321-$35,321
Other Expenses-$206,459$1,400$1,400
Fees for Services Legal-$980-$980
Total Functional Expenses$1,387,591$299,250$114,068$1,800,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,766,257
Total Expenses per Form 990$1,800,909
Expenses per Audited Statements$1,765,588
Expenses Not Reported on Form 990$1,000,669
Expenses Not Reported on Financial Statements$35,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Library SystemIssaquah, WA115Support Library Programs$1,387,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,722
Professional Fundraising Fees$71,193
Fundraising Gross Income$56,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Lions Gala$524,099$56,165$111,092$-54,927
Total Events$524,099$56,165$180,722$-124,557
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
Yes
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

“Form 990 is reviewed first by members of the finance and audit committee, either electronically or by meeting in person. Once approved by members of the finance and audit committee, form 990 is sent electronically to all members of the board. After approval of the board, form 990 is then prepared for submission and submitted to the internal revenue service.”

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

“Each december all board members are required to fill out our conflict of interest form, sign, date and return. If conflict is identified, it is disclosed.”

Form 990, Part VI, Section B, Line 15

“King county library system (kcls) provides the staff for the king county library system foundation. Kcls has both a job description and review process for each of the above positions. This process includes the use of independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
King County Library System Foundation
EIN
91-1505230
Phone
4253693450
Address
960 NEWPORT WAY NW, ISSAQUAH, WA 98027

Signing Officer

Name
Lisa Yamasaki
Title
Executive Director
Phone
4253693450
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yamasaki
Formed
1990
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
70

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Katie Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in how the audit committee reviews the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“To fund early literacy and children's programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 180,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 180,722.”

Raw XML AppendixShowing 400 of 686 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066856
IRS990/AccountsReceivableGrp/BOYAmt048750
IRS990/AccountsReceivableGrp/EOYAmt085555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM.
IRS990/AllOtherContributionsAmt01636068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ITISHREE MISHRA
IRS990/BooksInCareOfDetail/PhoneNum04253693450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 NEWPORT WAY NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0632297
IRS990/CashNonInterestBearingGrp/EOYAmt0616090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0467934
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02286379
IRS990/CYGrantsAndSimilarPaidAmt01387591
IRS990/CYInvestmentIncomeAmt0217406
IRS990/CYOtherExpensesAmt0342125
IRS990/CYOtherRevenueAmt0100566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0803442
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01800909
IRS990/CYTotalFundraisingExpenseAmt0114068
IRS990/CYTotalProfFndrsngExpnsAmt071193
IRS990/CYTotalRevenueAmt02604351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KCLS SUMMER READING INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. SUMMER READING MOTIVATES PEOPLE TO KEEP LEARNING OVER THE SUMMER, BUILDS COMMUNITY, AND ESTABLISHES THE LIBRARY AS A VALUED SPACE AND INFORMATION HUB FOR ALL AGES. THE SUMMER READING PROGRAM MAKES IT POSSIBLE TO REACH, SERVE, ENCOURAGE, AND REWARD READERS INSIDE AND OUTSIDE THE LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01917600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01719499
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0337000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesLegalGrp/TotalAmt0980
IRS990/FeesForServicesProfFundraising/FundraisingAmt071193
IRS990/FeesForServicesProfFundraising/TotalAmt071193
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035321
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0DUCKSOON HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WIGFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA HUIZI
IRS990/Form990PartVIISectionAGrp/PersonNm3MAI NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHOBANA BALAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN BINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHLEEN BRUESKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA DILLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF GUDDAT
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HAAKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY HENDERSHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16PENNIE CLARK IANNICIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LILY LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEREK LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIKA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE MATHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm22ANENA METOYER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm25PIPER SANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE SWANE
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28HARISH KULKAMI
IRS990/Form990PartVIISectionAGrp/PersonNm29KEN RYALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0467934
IRS990/FundraisingDirectExpensesAmt0180722
IRS990/FundraisingGrossIncomeAmt056165
IRS990/GainOrLossGrp/SecuritiesAmt0102328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0182377
IRS990/GrantAmt0337000
IRS990/GrantsPayableGrp/BOYAmt048578
IRS990/GrantsPayableGrp/EOYAmt028899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01387591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01387591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285753
IRS990/GrossReceiptsAmt02968498
IRS990/GrossSalesOfInventoryAmt0215263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0115078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06279592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05432710
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE KING COUNTY LIBRARY SYSTEM (KCLS OR THE LIBRARY) IS TO INSPIRE THE PEOPLE OF KING COUNTY TO SUCCEED THROUGH IDEAS, INTERACTION AND INFORMATION. THE KING COUNTY LIBRARY SYSTEM FOUNDATION (KCLS FOUNDATION) PROMOTES LITERACY, LEARNING, AND LIBRARIES BY PROVIDING SUPPORT BEYOND PUBLIC FUNDING FOR INITIATIVES AND RESOURCES THAT ENABLE THE KING COUNTY LIBRARY SYSTEM TO BETTER SERVE THE NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010287709
IRS990/NetAssetsOrFundBalancesEOYAmt09698975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124557
IRS990/NetIncomeOrLossGrp/ExclusionAmt0215263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1392176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08370109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07979476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt041475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056490
IRS990/OfficeExpensesGrp/TotalAmt097965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131539
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206459
IRS990/OtherExpensesGrp/TotalAmt0206459
IRS990/OtherExpensesGrp/TotalAmt11400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09860
IRS990/OtherRevenueTotalAmt09860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02691629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02897337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035499
IRS990/PrincipalOfficerNm0LISA YAMASAKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0KCLS EXTENDING SERVICES TO PEOPLE EXPERIENCE HOMELESSNESS PROGRAM EXPANDED ITS OUTREACH TO TENT CITIES, PROVIDING ROBUST EMPLOYMENT, INFORMATION, AND REFERRAL SERVICES VIA DEDICATED KCLS STAFF UTILIZING THE BOOKMOBILE AND MOBILE COMPUTER LAB TO PROVIDE ONSITE SERVICES AND COLLABORATE WITH OTHER SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0336000
IRS990/ProgSrvcAccomActy3Grp/Desc0KCLS INNOVATION PROGRAMS ARE PROGRAMS THAT INCLUDE ARTIFICIAL INTELLIGENCE EXPLORATION, HOTSPOT LENDING SERVICES, IDEAX, REMOTE PATRON LAPTOPS AND DIGITAL NAVIGATORS. KCLS STRIVES TO BECOME MORE INTEGRATED INTO EVERYDAY ACTIONS, CREATE NEW IDEAS AND CHANGE PROCESSES THAT SERVE ALL MEMBERS OF OUR COMMUNITY. KCLS FOUNDATION FUNDING SUPPORTS THE REMOVAL OF BARRIERS THROUGH THESE PROGRAMS AND ESTABLISHES KCLS AS A VALUED INSTITUTION THAT HELPS PATRONS PARTICIPATE IN OUR SOCIETY, DEMOCRACY, AND ECONOMY. COLLECTIVELY, THESE PROGRAMS ARE IMPROVING THE ABILITY OF KCLS TO UTILIZE DATA AND TECHNOLOGY TO BETTER SERVE ITS INCREASINGLY DIVERSE COMMUNITIES, WHILE ALSO MAKING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS (STEAM) EDUCATION AND ACCESS TO THE INTERNET MORE EQUITABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0270000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KCLS'S EARLY LITERACY & CHILDREN'S PROGRAMS INCLUDE RAISING A READER, SUPPORTING GRADE LEVEL READING, AND TAKE & MAKE KITS. RAISING A READER IS A NATIONALLY RECOGNIZED PARENT ENGAGEMENT AND BOOK DELIVERY PROGRAM. KCLS PROVIDES DEVELOPMENTALLY APPROPRIATE AND DIVERSE BOOKS FOR YOUNG CHILDREN AND THEIR FAMILIES, WHICH ARE DISTRIBUTED THROUGH COMMUNITY PARTNERS EACH WEEK. SUPPORTING GRADE LEVEL READING PARTNERS WITH SCHOOLS TO FOSTER A LOVE OF READING HAS PROVEN BENEFICIAL TO PARTICIPANTS AS THEY CONTINUE THROUGH THEIR EDUCATION. IN ADDITION, DURING THE CLOSURE OF LIBRARY BUILDINGS AND SCHOOL REMOTE LEARNING, KCLS PURCHASED TAKE AND MAKE KITS THAT INCLUDED LITERACY AND STEM LEARNING ACTIVITIES AND SUPPLIES FOR CHILDREN. THE KITS WERE DISTRIBUTED TO UNDERSERVED FAMILIES THROUGH COMMUNITY PARTNERS INCLUDING FOOD BANKS. THE OTHER PROGRAMS FUNDED, WHICH INCLUDES TEENS & TWEENS PROGRAMS, COMMUNITY ENGAGEMENT FUND, AND MISCELLANEOUS FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0444591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,794,730
Liabilities
$95,755
Net assets
$9,698,975
Revenue
$2,604,351
Expenses
$1,800,909
Net income
$803,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.15$11.9$2.16$1.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$2.88$2.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.10$9.70$2.60$1.80$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$2.08$1.23$0.85
2020Detailed filing. Detailed filing data is available for this year.$8.88$0.26$8.62$1.76$0.91$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.39$6.70$1.71$2.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.22$6.69$8.03$4.35$3.67
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.48$3.38$1.29$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.24$1.38$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$1.32$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.11$3.43$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.24$3.55$1.09$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.07$2.80$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.76$0.61