Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2019 • EIN 95-3855593

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileAMERICANRADIOARCHIVES.COM
1401 Janss RoadThousand Oaks, CA 91362

(805) 449-2660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,856,082

Down $47,038 (-2.5%) from 2018

Net Assets

Down

$1,840,973

Down $56,769 (-3.0%) from 2018

Liabilities

Up

$15,109

Up $9,731 (+181%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$42,030

Down $30,627 (-42%) from 2018

Expenses

Down

$98,799

Down $3,134 (-3.1%) from 2018

Net Income

Down

-$56,769

Down $27,493 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2019

Assets$1,856,082
Liabilities$15,109
Net Assets$1,840,973
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2019

Revenue$42,030
Expenses$98,799
Net Income-$56,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$61,713
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,825$219,490▲ $665
Cash and Non-Interest-Bearing Accounts$134,051$91,302▼ $42,749
Land, Buildings, and Equipment, Net$27,806$26,580▼ $1,226
Inventories for Sale or Use$18,774$15,046▼ $3,728
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,903,120$1,856,082▼ $47,038
Other Assets Total$1,503,664$1,503,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,378$15,109▲ $9,731
Total Liabilities$5,378$15,109▲ $9,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,083$1,785,294▼ $57,789
Net Assets With Donor Restrictions$54,659$55,679▲ $1,020
Total Net Assets Fund Balance$1,897,742$1,840,973▼ $56,769
Total Liabilities and Net Assets / Fund Balance$1,903,120$1,856,082▼ $47,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,579$369,464$396,043
Equipment$1$33,424$33,425
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anna Katherine RunnionPast President
David ShainPresident
Eloise CohenVice President
Carolyn KoppTrustee
Dianne McKayTrustee
Grant BrimhallTrustee
Joel PriceTrustee
Zareh MarselianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803
Program Service Revenue
$37,409
Investment Income
$666
Other Revenue
$1,152
All Other Contributions
$2,803
Change in Net Assets
$-56,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,322
Salaries, Compensation, and Employee Benefits$30,477
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,363-$28,363
Fees for Services Legal$18,258--$18,258
Depreciation Depletion$16,903--$16,903
Insurance$6,278$1,601-$7,879
Payroll Taxes-$2,114-$2,114
Fees for Services Accounting-$1,776-$1,776
Conferences and Meetings--$1,065$1,065
Office Expenses-$691-$691
Other Expenses$345$454-$345
All Other Expenses$53$27$188$268
Occupancy--$1$1
Total Functional Expenses$62,037$35,508$1,254$98,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A group of three members of the board will meet to review the tax return before it is filed. The group includes the past president, treasurer, and a board member. The group will then report to the full board that the tax return was reviewed and accepted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board meets, on a periodic basis, there are assurances given that there be no conflict of interest in the matters discussed or decisions reached.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Oaks Library Foundation
EIN
95-3855593
Phone
8054492660
Address
1401 JANSS ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
David Shain
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shain
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
17

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The thousand oaks library foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.”

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IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/TotalAmt0691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503664
IRS990/OtherAssetsTotalGrp/EOYAmt01503664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt020200
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/TotalAmt020200
IRS990/OtherExpensesGrp/TotalAmt1482
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028363
IRS990/OtherSalariesAndWagesGrp/TotalAmt028363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/TotalAmt02114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SHAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DVD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075687
IRS990/PYOtherRevenueAmt025969
IRS990/PYProgramServiceRevenueAmt042099
IRS990/PYRevenuesLessExpensesAmt0-29276
IRS990/PYSalariesCompEmpBnftPaidAmt026246
IRS990/PYTotalExpensesAmt0101933
IRS990/PYTotalRevenueAmt072657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219490
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt0111748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111748
IRS990ScheduleA/TotalSupportAmt0117481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS OF FUTURE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOUSAND OAKS LIBRARY FOUNDATION MAINTAINS A LIBRARY OF RADIO TRANSCRIPTS AND OTHER MATERIALS RELATED TO THE RADIO BROADCAST ERA. THESE ITEMS ARE CAPITALIZED AND STATED AT THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01503664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BUT MAKE DECISIONS AS A FULL BOARD WITH MINUTES TO DOCUMENT THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GROUP OF THREE MEMBERS OF THE BOARD WILL MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED. THE GROUP INCLUDES THE PAST PRESIDENT, TREASURER, AND A BOARD MEMBER. THE GROUP WILL THEN REPORT TO THE FULL BOARD THAT THE TAX RETURN WAS REVIEWED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BOARD MEETS, ON A PERIODIC BASIS, THERE ARE ASSURANCES GIVEN THAT THERE BE NO CONFLICT OF INTEREST IN THE MATTERS DISCUSSED OR DECISIONS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903120
IRS990/TotalAssetsEOYAmt01856082
IRS990/TotalAssetsGrp/BOYAmt01903120
IRS990/TotalAssetsGrp/EOYAmt01856082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02803
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062037
IRS990/TotalFunctionalExpensesGrp/TotalAmt098799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05378
IRS990/TotalLiabilitiesEOYAmt015109
IRS990/TotalLiabilitiesGrp/BOYAmt05378
IRS990/TotalLiabilitiesGrp/EOYAmt015109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840973
IRS990/TotalProgramServiceExpensesAmt062037
IRS990/TotalProgramServiceRevenueAmt037409
IRS990/TotalRevenueGrp/ExclusionAmt0698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042030
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,856,082
Liabilities
$15,109
Net assets
$1,840,973
Revenue
$42,030
Expenses
$98,799
Net income
-$56,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11