Civic Intelligence

Walnut Creek Library Foundation

990 • Fiscal year 2013 • EIN 94-3312473

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileWWW.WCLIBRARY.ORG
P O Box 497994596

(925) 935-5395

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,280,105

Up $100,529 (+8.5%) from 2012

Net Assets

Up

$1,234,784

Up $77,954 (+6.7%) from 2012

Liabilities

Up

$45,321

Up $22,575 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$222,605

Up $9,504 (+4.5%) from 2012

Expenses

Up

$210,490

Up $49,195 (+31%) from 2012

Net Income

Down

$12,115

Down $39,691 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,145,965Liabilities 2010: $3,429Net Assets 2010: $2,142,5362010Assets 2011: $1,106,826Liabilities 2011: $14,239Net Assets 2011: $1,092,5872011Assets 2012: $1,179,576Liabilities 2012: $22,746Net Assets 2012: $1,156,8302012Assets 2013: $1,280,105Liabilities 2013: $45,321Net Assets 2013: $1,234,7842013Assets 2014: $1,334,947Liabilities 2014: $33,768Net Assets 2014: $1,301,1792014Assets 2015: $1,389,513Liabilities 2015: $28,970Net Assets 2015: $1,360,5432015Assets 2016: $1,532,639Liabilities 2016: $36,275Net Assets 2016: $1,496,3642016Assets 2017: $1,778,939Liabilities 2017: $75,158Net Assets 2017: $1,703,7812017Assets 2018: $1,730,247Liabilities 2018: $29,203Net Assets 2018: $1,701,0442018Assets 2019: $2,062,205Liabilities 2019: $58,432Net Assets 2019: $2,003,7732019Assets 2020: $2,395,267Liabilities 2020: $3,396Net Assets 2020: $2,391,8712020Assets 2021: $2,816,783Liabilities 2021: $81,258Net Assets 2021: $2,735,5252021Assets 2022: $2,623,691Liabilities 2022: $81,291Net Assets 2022: $2,542,4002022Assets 2023: $2,944,010Liabilities 2023: $52,818Net Assets 2023: $2,891,1922023Assets 2024: $3,181,977Liabilities 2024: $3,287Net Assets 2024: $3,178,6902024

Highlighted filing

2013

Assets$1,280,105
Liabilities$45,321
Net Assets$1,234,784
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $515,519Expenses 2010: $2,715,269Net Income 2010: -$2,199,7502010Revenue 2011: $169,222Expenses 2011: $1,219,171Net Income 2011: -$1,049,9492011Revenue 2012: $213,101Expenses 2012: $161,295Net Income 2012: $51,8062012Revenue 2013: $222,605Expenses 2013: $210,490Net Income 2013: $12,1152013Revenue 2014: $257,669Expenses 2014: $236,163Net Income 2014: $21,5062014Revenue 2015: $337,615Expenses 2015: $248,711Net Income 2015: $88,9042015Revenue 2016: $295,875Expenses 2016: $233,819Net Income 2016: $62,0562016Revenue 2017: $302,222Expenses 2017: $239,745Net Income 2017: $62,4772017Revenue 2018: $374,854Expenses 2018: $284,346Net Income 2018: $90,5082018Revenue 2019: $271,502Expenses 2019: $240,197Net Income 2019: $31,3052019Revenue 2020: $405,766Expenses 2020: $173,665Net Income 2020: $232,1012020Revenue 2021: $283,663Expenses 2021: $268,303Net Income 2021: $15,3602021Revenue 2022: $245,466Expenses 2022: $144,265Net Income 2022: $101,2012022Revenue 2023: $265,115Expenses 2023: $287,592Net Income 2023: -$22,4772023Revenue 2024: $712,275Expenses 2024: $279,701Net Income 2024: $432,5742024

Highlighted filing

2013

Revenue$222,605
Expenses$210,490
Net Income$12,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$262,236
Mission and Program Overview

Mission

The foundation enhances the walnut creek libraries' objective of meeting the cultural, educational and recreational needs of greater walnut creek by raising private funds and sponsoring programs, funding materials and hosting events at the libraries.

Support and promote the public libraries of the city of walnut creek

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$740,131▲ $740,131
Cash and Non-Interest-Bearing Accounts$47,778$267,458▲ $219,680
Savings and Temporary Cash Investments$1,098,471$245,842▼ $852,629
Pledges and Grants Receivable$32,474$18,564▼ $13,910
Prepaid Expenses and Deferred Charges$853$8,110▲ $7,257
Total Assets$1,179,576$1,280,105▲ $100,529
Liabilities
Deferred Revenue$19,500$44,400▲ $24,900
Other Liabilities$2,107$900▼ $1,207
Accounts Payable and Accrued Expenses$1,139$21▼ $1,118
Total Liabilities$22,746$45,321▲ $22,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$695,998$817,399▲ $121,401
Unrestricted Net Assets$321,391$305,451▼ $15,940
Temporarily Rstr Net Assets$139,441$111,934▼ $27,507
Total Net Assets Fund Balance$1,156,830$1,234,784▲ $77,954
Total Liabilities and Net Assets / Fund Balance$1,179,576$1,280,105▲ $100,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$695,998-▲ $121,601-$817,599
2012$321,546$370,952▲ $3,500-$695,998
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim MoorePresident, Director
Beverly LoderDirector
Bob BrittainDirector
Catherine LeutzingerDirector
Diane Crowley YoungDirector
Edward F Del BeccaroDirector
Gregory NerlandDirector
Karen FayDirector
Mary Ann HruskaDirector
Peter MagnaniDirector
Terry GossDirector
Ward PynnDirector
Janet AbramsSecretary
Naomi FukumoriTreasurer
Tony KallingalVP Business
Kathy HicksVP Development
Carole WynstraVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$185,071
Program Service Revenue
$0
Investment Income
$12,642
Other Revenue
$24,892
All Other Contributions
$146,571
Change in Net Assets
$12,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,810
Salaries, Compensation, and Employee Benefits$82,289
Total Fundraising Expense$39,382
Grants and Similar Amounts Paid$14,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,118$10,835$25,282$72,235
Fees for Services Other$12,534$7,153-$19,687
Grants to Domestic Orgs$14,391--$14,391
All Other Expenses$3,882$6,088$936$10,906
Fees for Service Investment Mgmnt Fees-$9,844-$9,844
Other Expenses$7,427-$9,352$7,427
Payroll Taxes$2,763$829$1,934$5,526
Other Employee Benefits$2,264$679$1,585$4,528
Fees for Services Accounting-$3,275-$3,275
Insurance$1,596$1,302$293$3,191
Office Expenses$1,730--$1,730
Occupancy-$1,176-$1,176
Total Functional Expenses$129,927$41,181$39,382$210,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Irc 115Support Programs Initiated by the Program Staff at the Two Walnut Creek Libraries.$14,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,236
Fundraising Direct Expenses$31,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,591$52,091$30,801$21,290
Event 2$4,145$4,145$543$3,602
Total Events$94,736$56,236$31,344$24,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Upon completion of the return the 990 is presented to the board president and treasurer for review. Once the form is reviewed and approved it is signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“A temporary committe of the board reviews comparability data in order to establish a reasonable compensation level for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all governing documents upon written request. The requestor is responsible for any printing and postage or delivery costs related to the request. The form 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
94-3312473
Phone
9259355395

Signing Officer

Name
Carole Wynstra
Title
President
Phone
9259355395
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Anderson
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
60

Preparer

Preparer
Ward Pynn
Phone
9259540100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/ProgramServicesAmt01596
IRS990/InsuranceGrp/TotalAmt03191
IRS990/InvestmentIncomeGrp/ExclusionAmt020929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0740131
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ENHANCES THE WALNUT CREEK LIBRARIES' OBJECTIVE OF MEETING THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF GREATER WALNUT CREEK BY RAISING PRIVATE FUNDS AND SPONSORING PROGRAMS, FUNDING MATERIALS AND HOSTING EVENTS AT THE LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156830
IRS990/NetAssetsOrFundBalancesEOYAmt01234784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01176
IRS990/OccupancyGrp/TotalAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730
IRS990/OfficeExpensesGrp/TotalAmt01730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04528
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1STRATEGIC INVESTMENT SU
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3MARKETING AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt09352
IRS990/OtherExpensesGrp/ProgramServicesAmt027222
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt27427
IRS990/OtherExpensesGrp/TotalAmt027222
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt29352
IRS990/OtherExpensesGrp/TotalAmt37427
IRS990/OtherLiabilitiesGrp/BOYAmt02107
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036118
IRS990/OtherSalariesAndWagesGrp/TotalAmt072235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0829
IRS990/PayrollTaxesGrp/ProgramServicesAmt02763
IRS990/PayrollTaxesGrp/TotalAmt05526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0695998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0817399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08110
IRS990/PrincipalOfficerNm0KRISTIN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt077222
IRS990/PYOtherRevenueAmt042802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051806
IRS990/PYSalariesCompEmpBnftPaidAmt084073
IRS990/PYTotalExpensesAmt0161295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065133
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19030
IRS990ScheduleA/PublicSupportPY170Pct00.32480
IRS990ScheduleA/PublicSupportTotal170Amt0293095
IRS990ScheduleA/SubstantialContributorsTotAmt01181837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474932
IRS990ScheduleA/TotalSupportAmt01540065
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0817599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0370952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0695998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056236
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTHORS UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MYSTERY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0543

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,105
Liabilities
$45,321
Net assets
$1,234,784
Revenue
$222,605
Expenses
$210,490
Net income
$12,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.71$0.28$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.25$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.28$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.41$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.17$1.22$1.05
2010Summary only. Only limited summary data is available for this year.$2.15$0.00$2.14$0.52$2.72$2.20