Civic Intelligence

Glendora Public Library Friends Foundation

990 • Fiscal year 2018 • EIN 95-3900705

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.GPLFF.ORG
140 S Glendora AveGlendora, CA 91741

(626) 852-4891

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,544

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,536,974

Up $9,977 (+0.7%) from 2017

Net Assets

Up

$1,536,974

Up $9,977 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$276,793

Up $8,984 (+3.4%) from 2017

Expenses

Up

$238,659

Up $18,210 (+8.3%) from 2017

Net Income

Down

$38,134

Down $9,226 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,151Liabilities 2011: $0Net Assets 2011: $1,212,1512011Assets 2012: $1,238,175Liabilities 2012: $0Net Assets 2012: $1,238,1752012Assets 2013: $1,293,134Liabilities 2013: $0Net Assets 2013: $1,293,1342013Assets 2014: $1,375,503Liabilities 2014: $0Net Assets 2014: $1,375,5032014Assets 2015: $1,380,321Liabilities 2015: $0Net Assets 2015: $1,380,3212015Assets 2016: $1,413,510Liabilities 2016: $0Net Assets 2016: $1,413,5102016Assets 2017: $1,526,997Liabilities 2017: $0Net Assets 2017: $1,526,9972017Assets 2018: $1,536,974Liabilities 2018: $0Net Assets 2018: $1,536,9742018Assets 2019: $1,690,315Liabilities 2019: $0Net Assets 2019: $1,690,3152019Assets 2020: $1,593,906Liabilities 2020: $0Net Assets 2020: $1,593,9062020Assets 2021: $1,860,675Liabilities 2021: $10,423Net Assets 2021: $1,850,2522021Assets 2022: $1,673,765Liabilities 2022: $40,299Net Assets 2022: $1,633,4662022Assets 2023: $1,575,005Liabilities 2023: $73,219Net Assets 2023: $1,501,7862023Assets 2024: $1,538,132Liabilities 2024: $107,389Net Assets 2024: $1,430,7432024Assets 2025: $1,496,199Liabilities 2025: $69,361Net Assets 2025: $1,426,8382025

Highlighted filing

2018

Assets$1,536,974
Liabilities$0
Net Assets$1,536,974
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,2362011Expenses 2012: $215,9322012Expenses 2013: $202,3462013Revenue 2014: $248,050Expenses 2014: $252,543Net Income 2014: -$4,4932014Revenue 2015: $297,079Expenses 2015: $233,146Net Income 2015: $63,9332015Revenue 2016: $289,795Expenses 2016: $241,042Net Income 2016: $48,7532016Revenue 2017: $267,809Expenses 2017: $220,449Net Income 2017: $47,3602017Revenue 2018: $276,793Expenses 2018: $238,659Net Income 2018: $38,1342018Revenue 2019: $272,661Expenses 2019: $154,249Net Income 2019: $118,4122019Revenue 2020: $260,902Expenses 2020: $311,477Net Income 2020: -$50,5752020Revenue 2021: $281,407Expenses 2021: $238,376Net Income 2021: $43,0312021Revenue 2022: $357,632Expenses 2022: $250,525Net Income 2022: $107,1072022Revenue 2023: $200,916Expenses 2023: $321,542Net Income 2023: -$120,6262023Revenue 2024: $307,446Expenses 2024: $489,123Net Income 2024: -$181,6772024Revenue 2025: $393,944Expenses 2025: $348,660Net Income 2025: $45,2842025

Highlighted filing

2018

Revenue$276,793
Expenses$238,659
Net Income$38,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$401,448
Mission and Program Overview

Mission

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,526,997$1,536,974▲ $9,977
Total Assets$1,526,997$1,536,974▲ $9,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,997$1,536,974▲ $9,977
Total Net Assets Fund Balance$1,526,997$1,536,974▲ $9,977
Total Liabilities and Net Assets / Fund Balance$1,526,997$1,536,974▲ $9,977
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Ann Margaret LaraDevelopment Offic Coordina$29,544$29,544

Board Members and Trustees

NameTitle
Soly AsmarPresident
Paul GrayVice President
Alfonso SanchezMember
Angela GeeMember
Christine SmithMember
Craig HendersonMember
Debbie DealMember
Gerry BraunMember
Jim MartindaleMember
Joe CinaMember
Karrie BoyerMember
Laura LaunchbaughMember
Linda GamborgMember
Roger GuitierrezMember
Sylvia GreenMember
Tricia GomerMember
Thom HillSecretary
Mary Kathy BoyerTreasurer
Robert GutzwillerVP Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$185,375
Program Service Revenue
$0
Investment Income
$69,632
Other Revenue
$21,786
All Other Contributions
$50,056
Change in Net Assets
$38,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,727
Total Revenue per Audited Statements
$340,520
Total Revenue per Form 990
$276,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,269
Salaries, Compensation, and Employee Benefits$44,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,602$55,055-$58,657
Current Officers, Directors, Trustees, and Key Employees-$41,023-$41,023
Office Expenses$22,687$3,537-$26,224
Information Technology-$19,279-$19,279
Fees for Service Investment Mgmnt Fees-$3,544-$3,544
Other Salaries and Wages$1,581$1,786-$3,367
Conferences and Meetings$2,829$532-$3,361
All Other Expenses$129$2,701-$2,830
Other Expenses$301$2,406-$2,707
Insurance-$2,348-$2,348
Advertising-$2,322-$2,322
Total Functional Expenses$97,665$140,994$0$238,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,543
Expenses per Audited Statements$238,659
Total Expenses per Form 990$238,659
Expenses Not Reported on Form 990$91,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,164
Fundraising Gross Income$62,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on the Plaza$177,579$53,223$22,893$30,330
Trivia Challenge$19,904$8,941$4,164$4,777
Total Events$197,483$62,164$62,164$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The return will be reviewed by the president and treasurer of the board, prior to filing.”

Form 990, Part VI, Section B, Line 12

“At this time the organization does not have a written policy, however, the foundation board is currently in the process of creating one”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glendora Public Library Friends
EIN
95-3900705
Phone
6268524891
Address
140 S GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Ann Margaret Lara
Title
Executive Director
Phone
6268524891
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Margaret Lara
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 3,602. Management and general expenses 55,055. Fundraising expenses 0. Total expenses 58,657.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 62,164. Cost of good sold 1,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 62,164. Cost of good sold 1,563.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT OFFIC COORDINA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135319
IRS990/FundraisingDirectExpensesAmt062164
IRS990/FundraisingGrossIncomeAmt062164
IRS990/GainOrLossGrp/SecuritiesAmt023209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084137
IRS990/GrossReceiptsAmt0401448
IRS990/GrossSalesOfInventoryAmt023349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019279
IRS990/InformationTechnologyGrp/TotalAmt019279
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/TotalAmt02348
IRS990/InvestmentIncomeGrp/ExclusionAmt046423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01526997
IRS990/NetAssetsOrFundBalancesEOYAmt01536974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28157
IRS990/NoncashContributionsAmt019528
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OfficeExpensesGrp/ProgramServicesAmt022687
IRS990/OfficeExpensesGrp/TotalAmt026224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22406
IRS990/OtherExpensesGrp/ProgramServicesAmt064119
IRS990/OtherExpensesGrp/ProgramServicesAmt12417
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/TotalAmt064119
IRS990/OtherExpensesGrp/TotalAmt14760
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt32707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MARGARET LARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015987
IRS990/PYOtherExpensesAmt0206128
IRS990/PYOtherRevenueAmt017867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047360
IRS990/PYSalariesCompEmpBnftPaidAmt014321
IRS990/PYTotalExpensesAmt0220449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038134
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01526997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt01033292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033292
IRS990ScheduleA/TotalSupportAmt01265797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt091884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt028157
IRS990ScheduleD/OtherExpensesIncludedAmt063727
IRS990ScheduleD/OtherRevenueAmt063727
IRS990ScheduleD/RevenueNotReportedAmt063727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 62,164. COST OF GOOD SOLD 1,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 62,164. COST OF GOOD SOLD 1,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0238659
IRS990ScheduleD/TotalRevenuePerForm990Amt0276793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT ON THE PLAZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04164

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,974
Liabilities
$0
Net assets
$1,536,974
Revenue
$276,793
Expenses
$238,659
Net income
$38,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.39$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16