Civic Intelligence

Adams County Library System Inc

990 • Fiscal year 2014 • EIN 23-1352002

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.ADAMSLIBRARY.ORG

View Organization Page

140 Baltimore StreetGettysburg, PA 17325

(717) 334-0163

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$69,330

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,837,970

Down $46,966 (-0.5%) from 2013

Net Assets

Up

$9,728,889

Up $11,907 (+0.1%) from 2013

Liabilities

Down

$109,081

Down $58,873 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$2,515,613

Up $533,824 (+27%) from 2013

Expenses

Up

$2,295,156

Up $201,678 (+9.6%) from 2013

Net Income

Up

$220,457

Up $332,146 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,895,192Liabilities 2011: $95,701Net Assets 2011: $7,799,4912011Assets 2012: $9,308,623Liabilities 2012: $120,401Net Assets 2012: $9,188,2222012Assets 2013: $9,884,936Liabilities 2013: $167,954Net Assets 2013: $9,716,9822013Assets 2014: $9,837,970Liabilities 2014: $109,081Net Assets 2014: $9,728,8892014Assets 2015: $9,519,409Liabilities 2015: $117,691Net Assets 2015: $9,401,7182015Assets 2016: $9,392,463Liabilities 2016: $179,727Net Assets 2016: $9,212,7362016Assets 2017: $9,989,276Liabilities 2017: $279,477Net Assets 2017: $9,709,7992017Assets 2018: $9,088,867Liabilities 2018: $335,099Net Assets 2018: $8,753,7682018Assets 2019: $8,593,207Liabilities 2019: $269,970Net Assets 2019: $8,323,2372019Assets 2020: $12,425,276Liabilities 2020: $1,321,199Net Assets 2020: $11,104,0772020Assets 2021: $12,620,464Liabilities 2021: $1,025,090Net Assets 2021: $11,595,3742021Assets 2022: $11,704,197Liabilities 2022: $1,195,331Net Assets 2022: $10,508,8662022Assets 2023: $12,256,581Liabilities 2023: $1,180,025Net Assets 2023: $11,076,5562023Assets 2024: $13,051,720Liabilities 2024: $1,184,310Net Assets 2024: $11,867,4102024

Highlighted filing

2014

Assets$9,837,970
Liabilities$109,081
Net Assets$9,728,889
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,967,405Expenses 2011: $2,012,477Net Income 2011: $954,9282011Expenses 2012: $2,127,0302012Revenue 2013: $1,981,789Expenses 2013: $2,093,478Net Income 2013: -$111,6892013Revenue 2014: $2,515,613Expenses 2014: $2,295,156Net Income 2014: $220,4572014Revenue 2015: $2,186,892Expenses 2015: $2,420,863Net Income 2015: -$233,9712015Revenue 2016: $2,091,924Expenses 2016: $2,480,933Net Income 2016: -$389,0092016Revenue 2017: $2,285,589Expenses 2017: $2,598,803Net Income 2017: -$313,2142017Revenue 2018: $2,336,788Expenses 2018: $2,548,840Net Income 2018: -$212,0522018Revenue 2019: $2,799,077Expenses 2019: $3,606,866Net Income 2019: -$807,7892019Revenue 2020: $3,117,931Expenses 2020: $2,630,231Net Income 2020: $487,7002020Revenue 2021: $2,675,260Expenses 2021: $2,650,713Net Income 2021: $24,5472021Revenue 2022: $2,957,043Expenses 2022: $2,752,353Net Income 2022: $204,6902022Revenue 2023: $2,878,601Expenses 2023: $2,786,754Net Income 2023: $91,8472023Revenue 2024: $3,704,856Expenses 2024: $3,007,730Net Income 2024: $697,1262024

Highlighted filing

2014

Revenue$2,515,613
Expenses$2,295,156
Net Income$220,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,515,613
Mission and Program Overview

Mission

To operate and maintain a free, public, non political and non-sectarian library system in and for adams county, pennsylvania, in order to disseminate information and ideas necessary to the present welfare and future advancement of adams county, to strengthen and extend knowledge and appreciation of the cultural values of life, and to provide the perpetual means of self-education and recreational reading to every man, woman and child.

To provide public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,022,318$5,872,552▼ $149,766
Land, Buildings, and Equipment, Net$1,850,890$1,790,559▼ $60,331
Accounts Receivable$593,389$703,796▲ $110,407
Cash and Non-Interest-Bearing Accounts$114,671$151,956▲ $37,285
Prepaid Expenses and Deferred Charges$73,215$88,654▲ $15,439
Total Assets$9,884,936$9,837,970▼ $46,966
Other Assets Total$1,230,453$1,230,453→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,954$106,920▼ $61,034
Other Liabilities-$2,161-
Total Liabilities$167,954$109,081▼ $58,873
Net Assets / Fund Balance
Unrestricted Net Assets$6,134,975$6,143,336▲ $8,361
Temporarily Rstr Net Assets$1,856,974$1,835,841▼ $21,133
Permanently Rstr Net Assets$1,725,033$1,749,712▲ $24,679
Total Net Assets Fund Balance$9,716,982$9,728,889▲ $11,907
Total Liabilities and Net Assets / Fund Balance$9,884,936$9,837,970▼ $46,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,044,477$1,630,231$2,674,708
Buildings$509,877$1,297,964$1,807,841
Equipment$93,763$344,587$438,350
Leasehold Improvements$129,442$177,238$306,680
Land$13,000-$13,000
Other Assets Org$1,230,453--
Other Securities$5,872,552--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin LesherDirectorFT$69,330$69,330

Board Members and Trustees

NameTitle
Ronald C JonesPresident
Kerri Odess-harnishTrustee
Ray SchwartzTrustee
Robert HolmesTrustee
Sandra AbnettTrustee
Sheila SupenskiTrustee
Kathryn RhettSecretary
Robert ShueyTreasurer
Donald MarritzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,824
Program Service Revenue
$0
Investment Income
$596,574
Other Revenue
$57,215
All Other Contributions
$331,825
Change in Net Assets
$220,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,613
Revenue Not Reported on Form 990
$-191,644
Total Revenue per Audited Statements
$2,323,969
Total Revenue per Form 990
$2,515,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,424
Other Expenses$1,001,732
Total Fundraising Expense$114,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,784$83,466-$968,250
Depreciation Depletion$404,528$7,040-$411,568
Occupancy$166,868$9,256-$176,124
Other Employee Benefits$88,687$11,395-$100,082
Payroll Taxes$82,816$9,037-$91,853
Current Officers, Directors, Trustees, and Key Employees$34,665$34,665-$69,330
Pension Plan Contributions$55,049$8,860-$63,909
Information Technology$40,837$4,537-$45,374
All Other Expenses$44,643--$44,643
Conferences and Meetings$1,465$28,442-$29,907
Office Expenses$16,396$10,931-$27,327
Other Expenses$27,224$1,426$114,156$27,224
Insurance$13,656$719-$14,375
Fees for Services Accounting-$12,992-$12,992
Advertising$5,343--$5,343
Total Functional Expenses$1,958,234$222,766$114,156$2,295,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,062
Expenses per Audited Statements$2,295,156
Total Expenses per Form 990$2,295,156
Expenses Not Reported on Form 990$16,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party$2,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the finance administrator, director and treasurer before it is mailed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is completed annually, then reviewed by th e director and board president.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by department heads and the executive directo r. The executive director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Policies and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adams County Library System Inc
EIN
23-1352002
Phone
7173340163
Address
140 BALTIMORE STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Robin Lesher
Title
Director
Phone
7173340163
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Lesher
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
85

Preparer

Firm
J Geoffrey Sturgill Jr CPA Pc
Address
139 BALTIMORE ST, GETTYSBURG, PA 17325
Preparer
Erica M Thornton
Phone
7173346728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduced by reimbursements 7,906 reduced by reimbursements -7,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reduced by reimbursements 7,906”

Schedule D, Page 4, Part XII, Line 2D

“Reduced by reimbursements 7,906”

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IRS990/OtherLiabilitiesGrp/EOYAmt02161
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126354
IRS990/OtherRevenueTotalAmt057215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt082816
IRS990/PayrollTaxesGrp/TotalAmt091853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055049
IRS990/PensionPlanContributionsGrp/TotalAmt063909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01725033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01749712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088654
IRS990/PrincipalOfficerNm0ROBIN LESHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01646321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296610
IRS990/PYOtherExpensesAmt0830292
IRS990/PYOtherRevenueAmt038858
IRS990/PYRevenuesLessExpensesAmt0-111689
IRS990/PYSalariesCompEmpBnftPaidAmt01263186
IRS990/PYTotalExpensesAmt02093478
IRS990/PYTotalRevenueAmt01981789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03184854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08257095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt012979725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0974555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0980445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0975383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0891203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0901044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04722630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02626766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04160237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02689893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012979725
IRS990ScheduleA/TotalSupportAmt014378306
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01807841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt093763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438350
IRS990ScheduleD/ExpensesNotReportedAmt016906
IRS990ScheduleD/ExpensesSubtotalAmt02295156
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-208550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01230453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATUE
IRS990ScheduleD/OtherExpensesIncludedAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01044477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02674708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt07906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05872552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE ATTACHED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-191644
IRS990ScheduleD/RevenueSubtotalAmt02515613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REDUCED BY REIMBURSEMENTS 7,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDUCED BY REIMBURSEMENTS 7,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01230453
IRS990ScheduleD/TotalBookValueSecuritiesAmt05872552
IRS990ScheduleD/TotalExpensesPerForm990Amt02295156
IRS990ScheduleD/TotalLiabilityAmt02161
IRS990ScheduleD/TotalRevenuePerForm990Amt02515613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE FINANCE ADMINISTRATOR, DIRECTOR AND TREASURER BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY, THEN REVIEWED BY TH E DIRECTOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY DEPARTMENT HEADS AND THE EXECUTIVE DIRECTO R. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCED BY REIMBURSEMENTS 7,906 REDUCED BY REIMBURSEMENTS -7,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01856974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01835841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09884936
IRS990/TotalAssetsEOYAmt09837970
IRS990/TotalAssetsGrp/BOYAmt09884936
IRS990/TotalAssetsGrp/EOYAmt09837970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01861824
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958234
IRS990/TotalFunctionalExpensesGrp/TotalAmt02295156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167954
IRS990/TotalLiabilitiesEOYAmt0109081
IRS990/TotalLiabilitiesGrp/BOYAmt0167954
IRS990/TotalLiabilitiesGrp/EOYAmt0109081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09716982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09728889

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,837,970
Liabilities
$109,081
Net assets
$9,728,889
Revenue
$2,515,613
Expenses
$2,295,156
Net income
$220,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.18$11.9$3.70$3.01$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.18$11.1$2.88$2.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.20$10.5$2.96$2.75$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.03$11.6$2.68$2.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.32$11.1$3.12$2.63$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.27$8.32$2.80$3.61$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.34$8.75$2.34$2.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.28$9.71$2.29$2.60$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.18$9.21$2.09$2.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.12$9.40$2.19$2.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.11$9.73$2.52$2.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$9.88$0.17$9.72$1.98$2.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.12$9.19$2.13
2011Summary only. Only limited summary data is available for this year.$7.90$0.10$7.80$2.97$2.01$0.95