Civic Intelligence

Walnut Creek Library Foundation

990 • Fiscal year 2019 • EIN 94-3312473

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.WCLIBRARY.ORG
P O Box 4979Walnut Creek, CA 94596

(925) 935-5395

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,080

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,062,205

Up $331,958 (+19%) from 2018

Net Assets

Up

$2,003,773

Up $302,729 (+18%) from 2018

Liabilities

Up

$58,432

Up $29,229 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$271,502

Down $103,352 (-28%) from 2018

Expenses

Down

$240,197

Down $44,149 (-16%) from 2018

Net Income

Down

$31,305

Down $59,203 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$2,062,205
Liabilities$58,432
Net Assets$2,003,773
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$271,502
Expenses$240,197
Net Income$31,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$549,334
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$1,213,548$1,502,595▲ $289,047
Savings and Temporary Cash Investments$276,669$288,286▲ $11,617
Cash and Non-Interest-Bearing Accounts$239,021$267,494▲ $28,473
Prepaid Expenses and Deferred Charges$1,009$3,830▲ $2,821
Total Assets$1,730,247$2,062,205▲ $331,958
Liabilities
Deferred Revenue$23,500$55,530▲ $32,030
Other Liabilities$1,649$1,639▼ $10
Accounts Payable and Accrued Expenses$4,054$1,263▼ $2,791
Total Liabilities$29,203$58,432▲ $29,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,056$1,146,024▲ $4,968
Net Assets With Donor Restrictions$559,988$857,749▲ $297,761
Total Net Assets Fund Balance$1,701,044$2,003,773▲ $302,729
Total Liabilities and Net Assets / Fund Balance$1,730,247$2,062,205▲ $331,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,269,966$25,242▲ $272,326-$1,567,534
2018$1,290,572$33,386▼ $53,992-$1,269,966
2017$1,037,208$34,143▲ $167,745-$1,239,096
2016$894,026$56,636▲ $86,546-$1,037,208
2015$891,528$1,000▼ $7,502-$894,026
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoonExecutive DirectorFT$73,080$73,080

Board Members and Trustees

NameTitle
Peter MagnaniDirector, Past President
Greg NerlandDirector, President
Alison AguilarDirector
Beverly LoderDirector
Carole WynstraDirector
Catherine LeutzingerDirector
Diane Crowley YoungDirector
Gayle VassarDirector
Gordon BakerDirector
Jim MooreDirector
Kathleen OdneDirector
Kim MooreDirector
Mark BrownDirector
Richard TongDirector
Scott PetersonDirector
Ward PynnDirector
Cindy JordanDirector, Secretary
Naomi FukumoriDirector, Treasurer
Kathy HicksDirector, VP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$248,460
Program Service Revenue
$5,082
Investment Income
$36,665
Other Revenue
$-18,705
All Other Contributions
$105,437
Change in Net Assets
$31,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,223
Salaries, Compensation, and Employee Benefits$79,539
Other Expenses$75,435
Total Fundraising Expense$27,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,223--$85,223
Current Officers, Directors, Trustees, and Key Employees$43,848$7,308$21,924$73,080
Fees for Service Investment Mgmnt Fees-$12,664-$12,664
Fees for Services Accounting$3,323$7,753-$11,076
Fees for Services Other$10,247--$10,247
Payroll Taxes$3,443$574$1,721$5,738
Information Technology$2,967$495$1,484$4,946
Insurance$1,481$808$404$2,693
Office Expenses$701$200$1,102$2,003
Occupancy$925$925-$1,850
Advertising$1,153$50$37$1,240
Other Employee Benefits$433$72$216$721
All Other Expenses$57$513-$570
Other Expenses$263$262$343$525
Conferences and Meetings-$141-$141
Total Functional Expenses$180,450$32,516$27,231$240,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa County Public LibraryPleasant Hill, CAGovSupport Programs Initiated by the Program Staff at the Two Walnut Creek Libraries.$85,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,963
Fundraising Gross Income$34,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$165,522$22,499$52,963$-30,464
Other Fundraising Events$11,759$11,759-$11,759
Total Events$177,281$34,258$52,963$-18,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$1,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim moore, a director, is the father of kim moore, also a director.”

Form 990, Part VI, Section B, Line 11B

“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 filed.”

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

“The foundation requires each director to complete its annual conflict of interest questionaire and to submit it for review. The foundation's policy is to require all directors to state in advance to the board in advance of undertaking an action that could be considered a conflict if they reasonably believe that they may have a conflict of interest with respect to a particular action or transaction.”

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

Filer Name
Walnut Creek Library Foundation
EIN
94-3312473
Phone
9259355395
Address
P O BOX 4979, WALNUT CREEK, CA 94596

Signing Officer

Name
Greg Nerland
Title
President
Phone
9259355395
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moon
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
34

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE SUITE 308, PLEASANT HILL, CA 94523
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 829.”

Raw XML AppendixShowing 400 of 570 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.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143023
IRS990/FundraisingDirectExpensesAmt052963
IRS990/FundraisingGrossIncomeAmt034258
IRS990/GainOrLossGrp/SecuritiesAmt0-958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt085223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223911
IRS990/GrossReceiptsAmt0549334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/ProgramServicesAmt02967
IRS990/InformationTechnologyGrp/TotalAmt04946
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt0808
IRS990/InsuranceGrp/ProgramServicesAmt01481
IRS990/InsuranceGrp/TotalAmt02693
IRS990/InvestmentExpenseAmt012664
IRS990/InvestmentIncomeGrp/ExclusionAmt037623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01213548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01502595
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224869
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/NetAssetsOrFundBalancesBOYAmt01701044
IRS990/NetAssetsOrFundBalancesEOYAmt02003773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01146024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt0925
IRS990/OccupancyGrp/TotalAmt01850
IRS990/OfficeExpensesGrp/FundraisingAmt01102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt025700
IRS990/OtherExpensesGrp/ProgramServicesAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/TotalAmt025700
IRS990/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2637
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt01649
IRS990/OtherLiabilitiesGrp/EOYAmt01639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03830
IRS990/PrincipalOfficerNm0SUSAN MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVE AT THE LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc1ONE CITY ONE BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121139
IRS990/PYInvestmentIncomeAmt051341
IRS990/PYOtherExpensesAmt085090
IRS990/PYOtherRevenueAmt0-7600
IRS990/PYProgramServiceRevenueAmt05750
IRS990/PYRevenuesLessExpensesAmt090508
IRS990/PYSalariesCompEmpBnftPaidAmt078117
IRS990/PYTotalExpensesAmt0284346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58140
IRS990ScheduleA/PublicSupportPY170Pct00.59760
IRS990ScheduleA/PublicSupportTotal170Amt0891226
IRS990ScheduleA/SubstantialContributorsTotAmt0490804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,062,205
Liabilities
$58,432
Net assets
$2,003,773
Revenue
$271,502
Expenses
$240,197
Net income
$31,305
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