Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2018 • EIN 23-1384955

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

1 East Front StreetMedia, PA 19063

(610) 566-1918

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$3,792,836

Down $182,601 (-4.6%) from 2017

Net Assets

Down

$2,575,986

Down $105,451 (-3.9%) from 2017

Liabilities

Down

$1,216,850

Down $77,150 (-6.0%) from 2017

Revenue

Down

$489,338

Down $45,825 (-8.6%) from 2017

Expenses

Up

$595,706

Up $82,984 (+16%) from 2017

Net Income

Down

-$106,368

Down $128,809 (-574%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $533,287Liabilities 2011: $4,206Net Assets 2011: $529,0812011Assets 2012: $623,805Liabilities 2012: $5,682Net Assets 2012: $618,1232012Assets 2013: $773,923Liabilities 2013: $4,790Net Assets 2013: $769,1332013Assets 2014: $896,166Liabilities 2014: $4,857Net Assets 2014: $891,3092014Assets 2015: $2,459,406Liabilities 2015: $5,827Net Assets 2015: $2,453,5792015Assets 2016: $4,060,843Liabilities 2016: $1,401,847Net Assets 2016: $2,658,9962016Assets 2017: $3,975,437Liabilities 2017: $1,294,000Net Assets 2017: $2,681,4372017Assets 2018: $3,792,836Liabilities 2018: $1,216,850Net Assets 2018: $2,575,9862018Assets 2019: $3,612,716Liabilities 2019: $1,115,154Net Assets 2019: $2,497,5622019Assets 2020: $3,503,426Liabilities 2020: $1,056,681Net Assets 2020: $2,446,7452020Assets 2021: $3,477,052Liabilities 2021: $1,063,183Net Assets 2021: $2,413,8692021Assets 2022: $3,383,240Liabilities 2022: $1,037,354Net Assets 2022: $2,345,8862022Assets 2023: $3,315,040Liabilities 2023: $1,005,193Net Assets 2023: $2,309,8472023Assets 2024: $3,265,575Liabilities 2024: $968,226Net Assets 2024: $2,297,3492024

Highlighted filing

2018

Assets$3,792,836
Liabilities$1,216,850
Net Assets$2,575,986

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,9952011Expenses 2012: $367,8382012Revenue 2013: $515,949Expenses 2013: $364,939Net Income 2013: $151,0102013Revenue 2014: $499,858Expenses 2014: $377,682Net Income 2014: $122,1762014Revenue 2015: $2,094,993Expenses 2015: $532,723Net Income 2015: $1,562,2702015Revenue 2016: $694,494Expenses 2016: $489,077Net Income 2016: $205,4172016Revenue 2017: $535,163Expenses 2017: $512,722Net Income 2017: $22,4412017Revenue 2018: $489,338Expenses 2018: $595,706Net Income 2018: -$106,3682018Revenue 2019: $510,973Expenses 2019: $585,692Net Income 2019: -$74,7192019Revenue 2020: $482,419Expenses 2020: $533,236Net Income 2020: -$50,8172020Revenue 2021: $561,583Expenses 2021: $594,459Net Income 2021: -$32,8762021Revenue 2022: $524,416Expenses 2022: $592,399Net Income 2022: -$67,9832022Revenue 2023: $571,419Expenses 2023: $607,458Net Income 2023: -$36,0392023Revenue 2024: $653,237Expenses 2024: $665,735Net Income 2024: -$12,4982024

Highlighted filing

2018

Revenue$489,338
Expenses$595,706
Net Income-$106,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$489,338
Mission and Program Overview

Mission

Provides a variety of material and services for the public's informational, educational, cultural and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,520,648$3,414,909▼ $105,739
Savings and Temporary Cash Investments$301,178$208,180▼ $92,998
Cash and Non-Interest-Bearing Accounts$153,611$159,186▲ $5,575
Prepaid Expenses and Deferred Charges-$6,088-
Accounts Receivable-$768-
Total Assets$3,979,639$3,792,836▼ $186,803
Other Assets Total$4,202$3,705▼ $497
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,000$1,191,000▼ $103,000
Accounts Payable and Accrued Expenses-$18,286-
Deferred Revenue-$7,564-
Total Liabilities$1,294,000$1,216,850▼ $77,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,437$2,572,281▼ $109,156
Temporarily Rstr Net Assets$4,202$3,705▼ $497
Total Net Assets Fund Balance$2,685,639$2,575,986▼ $109,653
Total Liabilities and Net Assets / Fund Balance$3,979,639$3,792,836▼ $186,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,906$219,558$3,488,464
Equipment$146,003$85,260$231,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SamuelExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Larry ChrzanPresident
Lin Axamethy FloydVice President
Beth GlassmanBoard Member
Betsy RaceBoard Member
Cathly ZurbachBoard Member
Elaine CrivelliBoard Member
Grant GegwichBoard Member
Jeanne BenzelBoard Member
Karen AshbachBoard Member
Peter WilliamsonBoard Member
Sharon L VandergriftBoard Member
Kelly SchafferSecretary
William CampiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,854
Program Service Revenue
$20,374
Investment Income
$19,268
Other Revenue
$116,842
All Other Contributions
$20,777
Change in Net Assets
$-106,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,338
Total Revenue per Form 990
$489,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,490
Salaries, Compensation, and Employee Benefits$267,716
Total Fundraising Expense$18,286
Professional Fundraising Fees$7,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,845--$163,845
Depreciation Depletion$49,436$74,154-$123,590
Current Officers, Directors, Trustees, and Key Employees$7,000$63,000-$70,000
All Other Expenses$21,588$15,854$3,899$41,341
Payroll Taxes$15,391$8,288-$23,679
Interest-$19,928-$19,928
Fees for Services Accounting-$15,143-$15,143
Other Employee Benefits$6,489$3,703-$10,192
Other Expenses$50,725$8,632-$8,632
Advertising-$1,664$6,887$8,551
Fees for Services Professional Fundraising--$7,500$7,500
Information Technology$7,388--$7,388
Insurance-$6,409-$6,409
Office Expenses-$3,353-$3,353
Total Functional Expenses$321,862$255,558$18,286$595,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,706
Total Expenses per Audited Statements$595,706
Total Expenses per Form 990$595,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,754
Professional Fundraising Fees$7,500
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$60,431$60,431-$60,431
Annual Appeal$35,323$35,323-$35,323
Total Events$95,754$95,754-$95,754
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
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
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 B, Line 11B

Organization's process to review their form 990 is that all board members are given a draft of the form to review and comment before approval and issuance.

Form 990, Part VI, Section C, Line 19

Governing documents and disclosure explanation are made available upon request.

Filing and Contact Details

Filer

Filer Name
Media Upper Providence Free Library
EIN
23-1384955
Phone
6105661918
Address
1 EAST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
William Campi
Title
Treasurer
Phone
6105661918
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Campi
Formed
1901
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
100

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Change in Accounting Method

During this year the library changed its accounting method from cash basis to an accrual basis.

FORM 990, PART XII, LINE 2C:

Explanation: the board of directors oversee the audit of the financial statements and the selection of the independent auditors.

Financial Statement Notes

PART IV, LINE 1B:

The library maintains a separate bank account for hte elinor cadman scholarship fund, in which they use to award a scholarship to a student of penncrest high school. The bank account and the all interest earnings are property of the scholarship fund.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01294000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01191000
IRS990/NetAssetsOrFundBalancesBOYAmt02685639
IRS990/NetAssetsOrFundBalancesEOYAmt02575986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/TotalAmt03353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04202
IRS990/OtherAssetsTotalGrp/EOYAmt03705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010192
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING AND SNOW RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28632
IRS990/OtherExpensesGrp/ProgramServicesAmt050725
IRS990/OtherExpensesGrp/TotalAmt050725
IRS990/OtherExpensesGrp/TotalAmt119233
IRS990/OtherExpensesGrp/TotalAmt216197
IRS990/OtherExpensesGrp/TotalAmt38632
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08288
IRS990/PayrollTaxesGrp/ProgramServicesAmt015391
IRS990/PayrollTaxesGrp/TotalAmt023679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06088
IRS990/PrincipalOfficerNm0WILLIAM CAMPI
IRS990/PriorPeriodAdjustmentsAmt0-3285
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021343
IRS990/PYOtherExpensesAmt0292743
IRS990/PYOtherRevenueAmt088055
IRS990/PYProgramServiceRevenueAmt020180
IRS990/PYRevenuesLessExpensesAmt022441
IRS990/PYSalariesCompEmpBnftPaidAmt0219979
IRS990/PYTotalExpensesAmt0512722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt03659621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659621
IRS990ScheduleA/TotalSupportAmt03757987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt04202
IRS990ScheduleD/BuildingsGrp/BookValueAmt03268906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03488464
IRS990ScheduleD/DistributionsDuringYearAmt0500
IRS990ScheduleD/EndingBalanceAmt03705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY MAINTAINS A SEPARATE BANK ACCOUNT FOR HTE ELINOR CADMAN SCHOLARSHIP FUND, IN WHICH THEY USE TO AWARD A SCHOLARSHIP TO A STUDENT OF PENNCREST HIGH SCHOOL. THE BANK ACCOUNT AND THE ALL INTEREST EARNINGS ARE PROPERTY OF THE SCHOLARSHIP FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03414909
IRS990ScheduleD/TotalExpensesPerForm990Amt0595706
IRS990ScheduleD/TotalRevenuePerForm990Amt0489338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595706
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095754
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THEIR FORM 990 IS THAT ALL BOARD MEMBERS ARE GIVEN A DRAFT OF THE FORM TO REVIEW AND COMMENT BEFORE APPROVAL AND ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THIS YEAR THE LIBRARY CHANGED ITS ACCOUNTING METHOD FROM CASH BASIS TO AN ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD OF DIRECTORS OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12, PART XII, CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.97$2.30$0.65$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.06$2.41$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.45$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.50$0.51$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.22$2.58$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.29$2.68$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.40$2.66$0.69$0.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.09$0.53$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.35