Civic Intelligence

Lubuto Library Project Inc.

990 • Fiscal year 2017 • EIN 13-4294962

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
5614 Connecticut Avenue NWWashington, DC 20015

(202) 558-5609

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$520,972

Up $12,847 (+2.5%) from 2016

Net Assets

Down

$322,157

Down $58,331 (-15%) from 2016

Liabilities

Up

$198,815

Up $71,178 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$777,420

Up $291,275 (+60%) from 2016

Expenses

Up

$835,751

Up $276,348 (+49%) from 2016

Net Income

Up

-$58,331

Up $14,927 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $271,914Liabilities 2011: $178Net Assets 2011: $271,7362011Assets 2012: $486,273Liabilities 2012: $4,104Net Assets 2012: $482,1692012Assets 2013: $769,643Liabilities 2013: $3,005Net Assets 2013: $766,6382013Assets 2014: $810,999Liabilities 2014: $2,055Net Assets 2014: $808,9442014Assets 2015: $466,539Liabilities 2015: $12,794Net Assets 2015: $453,7452015Assets 2016: $508,125Liabilities 2016: $127,637Net Assets 2016: $380,4882016Assets 2017: $520,972Liabilities 2017: $198,815Net Assets 2017: $322,1572017Assets 2018: $456,759Liabilities 2018: $156,163Net Assets 2018: $300,5962018Assets 2019: $335,148Liabilities 2019: $944Net Assets 2019: $334,2042019Assets 2020: $518,480Liabilities 2020: $77,270Net Assets 2020: $441,2102020Assets 2021: $569,875Liabilities 2021: $162,258Net Assets 2021: $407,6172021Assets 2022: $280,680Liabilities 2022: $49,645Net Assets 2022: $231,0352022Assets 2023: $331,636Liabilities 2023: $129,296Net Assets 2023: $202,3402023Assets 2024: $206,405Liabilities 2024: $29,412Net Assets 2024: $176,9932024

Highlighted filing

2017

Assets$520,972
Liabilities$198,815
Net Assets$322,157
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $240,546Expenses 2011: $124,908Net Income 2011: $115,6382011Revenue 2012: $375,675Expenses 2012: $165,242Net Income 2012: $210,4332012Revenue 2013: $798,818Expenses 2013: $514,349Net Income 2013: $284,4692013Revenue 2014: $581,293Expenses 2014: $538,987Net Income 2014: $42,3062014Revenue 2015: $179,961Expenses 2015: $484,072Net Income 2015: -$304,1112015Revenue 2016: $486,145Expenses 2016: $559,403Net Income 2016: -$73,2582016Revenue 2017: $777,420Expenses 2017: $835,751Net Income 2017: -$58,3312017Revenue 2018: $756,558Expenses 2018: $767,264Net Income 2018: -$10,7062018Revenue 2019: $423,558Expenses 2019: $372,739Net Income 2019: $50,8192019Revenue 2020: $616,542Expenses 2020: $486,335Net Income 2020: $130,2072020Revenue 2021: $453,669Expenses 2021: $463,188Net Income 2021: -$9,5192021Revenue 2022: $380,150Expenses 2022: $560,850Net Income 2022: -$180,7002022Revenue 2023: $527,618Expenses 2023: $683,435Net Income 2023: -$155,8172023Revenue 2024: $857,720Expenses 2024: $891,853Net Income 2024: -$34,1332024

Highlighted filing

2017

Revenue$777,420
Expenses$835,751
Net Income-$58,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$777,420
Mission and Program Overview

Mission

Lubuto library partners is an innovative development organization that builds the capacity of public libraries in africa to create opportunities for education and poverty reduction. Its mission is to empower african children to help them learn knowledge and skills to reconnect with their own culture and communicate fully in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,920$392,812▼ $108,108
Land, Buildings, and Equipment, Net$4,388$117,516▲ $113,128
Prepaid Expenses and Deferred Charges$2,419$10,644▲ $8,225
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$508,125$520,972▲ $12,847
Other Assets Total$398$0▼ $398
Liabilities
Deferred Revenue$115,270$116,177▲ $907
Accounts Payable and Accrued Expenses$12,367$82,638▲ $70,271
Total Liabilities$127,637$198,815▲ $71,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,981$271,103▲ $191,122
Unrestricted Net Assets$300,507$51,054▼ $249,453
Total Net Assets Fund Balance$380,488$322,157▼ $58,331
Total Liabilities and Net Assets / Fund Balance$508,125$520,972▲ $12,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,749-
Equipment$117,516$129,248-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne CaputoDirector
Brian DemarchiDirector
Jeanne McdermottDirector
Judie FeedhamDirector
Sally SinnDirector
Wilson Toninga BandaDirector
Jane Kinney MeyersExecutive Director
Elena MichaelsSecretary
Doris RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,345
All Other Contributions
$528,749
Change in Net Assets
$-58,331

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,420
Total Revenue per Audited Statements
$777,420
Total Revenue per Form 990
$777,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,242
Salaries, Compensation, and Employee Benefits$285,509
Total Fundraising Expense$4,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,777$16,566$2,761$276,104
Travel$70,683--$70,683
Depreciation Depletion$34,175$1,057-$35,232
Other Expenses$32,098$980-$32,098
All Other Expenses$20,624$2,427$1,640$24,691
Office Expenses$14,660$6,899-$21,559
Occupancy$14,261$441-$14,702
Payroll Taxes$9,405--$9,405
Fees for Services Accounting$1,188$5,062-$6,250
Total Functional Expenses$797,918$33,432$4,401$835,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,290
Expenses per Audited Statements$835,751
Total Expenses per Form 990$835,751
Expenses Not Reported on Form 990$62,539
International Activity

International Summary

Offices
1
Employees
31
Spending
$797,918

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesLibrary Services131$797,918
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and chairman of the board review the return with the preparer.”

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

“The financial statements and form 990 are posted on the guidestar website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lubuto Library Partners
EIN
13-4294962
Address
5614 CONNECTICUT AVENUE NW, WASHINGTON, DC 20015

Signing Officer

Name
Jane Kinney Meyers
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
75

Preparer

Firm
John J Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0398
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Materials and Transpo
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Training and Program Costs
IRS990/OtherExpensesGrp/Desc3Supplies and Small Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt0188837
IRS990/OtherExpensesGrp/ProgramServicesAmt197004
IRS990/OtherExpensesGrp/ProgramServicesAmt258206
IRS990/OtherExpensesGrp/ProgramServicesAmt332098
IRS990/OtherExpensesGrp/TotalAmt0188837
IRS990/OtherExpensesGrp/TotalAmt197984
IRS990/OtherExpensesGrp/TotalAmt258206
IRS990/OtherExpensesGrp/TotalAmt332098
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY TRANSLATION GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114214
IRS990/OtherRevenueTotalAmt018345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09405
IRS990/PayrollTaxesGrp/TotalAmt09405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW LIBRARY CONSTRUCTION - THE FOURTH LIBRARY WAS COMPLETED IN 2017. CONSTRUCTION BEGAN ON THE 5TH LIBRARY IN 2017, BUT IT WAS NOT COMPLETED AS OF DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263313
IRS990/ProgSrvcAccomActy3Grp/Desc0UPGRADE PROFESSIONAL STAFF - THE UPGRADING OF THE PROFESSIONAL STAFF IN ZAMBIA OFFICE CONTINUED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468931
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270327
IRS990/PYOtherRevenueAmt017214
IRS990/PYRevenuesLessExpensesAmt0-73258
IRS990/PYSalariesCompEmpBnftPaidAmt0289076
IRS990/PYTotalExpensesAmt0559403
IRS990/PYTotalRevenueAmt0486145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02816911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt02773015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800620
IRS990ScheduleA/Total509Grp/TotalAmt02816911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02816911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt062539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246764
IRS990ScheduleD/ExpensesNotReportedAmt062539
IRS990ScheduleD/ExpensesSubtotalAmt0835751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04749
IRS990ScheduleD/RevenueSubtotalAmt0777420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117516
IRS990ScheduleD/TotalExpensesPerForm990Amt0835751
IRS990ScheduleD/TotalRevenuePerForm990Amt0777420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0797918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LIBRARY SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt031
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0797918
IRS990ScheduleF/TotalEmployeeCnt031
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0797918
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CHAIRMAN OF THE BOARD REVIEW THE RETURN WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE GUIDESTAR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,972
Liabilities
$198,815
Net assets
$322,157
Revenue
$777,420
Expenses
$835,751
Net income
-$58,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.77$8.58$8.92$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.29$2.02$5.28$6.83$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.50$2.31$3.80$5.61$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.62$4.08$4.54$4.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.77$4.41$6.17$4.86$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$4.24$3.73$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.56$3.01$7.57$7.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.21$1.99$3.22$7.77$8.36$0.58
2016Summary only. Only limited summary data is available for this year.$5.08$1.28$3.80$4.86$5.59$0.73
2015Summary only. Only limited summary data is available for this year.$4.67$0.13$4.54$1.80$4.84$3.04
2014Summary only. Only limited summary data is available for this year.$8.11$0.02$8.09$5.81$5.39$0.42
2013Summary only. Only limited summary data is available for this year.$7.70$0.03$7.67$7.99$5.14$2.84
2012Summary only. Only limited summary data is available for this year.$4.86$0.04$4.82$3.76$1.65$2.10
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$2.41$1.25$1.16