Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2019 • EIN 23-1384955

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.MEDIAUPLIBRARY.ORG

View Organization Page

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,060

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,612,716

Down $180,120 (-4.7%) from 2018

Net Assets

Down

$2,497,562

Down $78,424 (-3.0%) from 2018

Liabilities

Down

$1,115,154

Down $101,696 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$510,973

Up $21,635 (+4.4%) from 2018

Expenses

Down

$585,692

Down $10,014 (-1.7%) from 2018

Net Income

Up

-$74,719

Up $31,649 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$3,612,716
Liabilities$1,115,154
Net Assets$2,497,562
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$510,973
Expenses$585,692
Net Income-$74,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$511,679
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$3,414,909$3,301,373▼ $113,536
Cash and Non-Interest-Bearing Accounts$159,186$296,480▲ $137,294
Savings and Temporary Cash Investments$208,180--
Prepaid Expenses and Deferred Charges$6,088$7,432▲ $1,344
Accounts Receivable$768$4,698▲ $3,930
Total Assets$3,792,836$3,612,716▼ $180,120
Other Assets Total$3,705$2,733▼ $972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,000$1,087,000▼ $104,000
Accounts Payable and Accrued Expenses$21,991$14,154▼ $7,837
Deferred Revenue$7,564$14,000▲ $6,436
Total Liabilities$1,220,555$1,115,154▼ $105,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,576$2,494,829▼ $73,747
Net Assets With Donor Restrictions$3,705$2,733▼ $972
Total Net Assets Fund Balance$2,572,281$2,497,562▼ $74,719
Total Liabilities and Net Assets / Fund Balance$3,792,836$3,612,716▼ $180,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,287$308,763$3,498,050
Equipment$112,086$119,177$231,263
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SamuelExecutive DirectorFT$72,060$72,060

Board Members and Trustees

NameTitle
Victory YoungPresident
Bernadette DanielBoard Member
Brittany FormanBoard Member
Cathy ZurbachBoard Member
Cynthia SikarasBoard Member
Grant GegwichBoard Member
Kevin ElseBoard Member - Liaison
Peter WilliamsonBoard Member - Liaison
William CampiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,796
Program Service Revenue
$17,862
Investment Income
$21,864
Other Revenue
$126,451
All Other Contributions
$20,101
Change in Net Assets
$-74,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$706
Total Revenue per Audited Statements
$511,679
Total Revenue per Form 990
$510,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,936
Other Expenses$288,756
Total Fundraising Expense$27,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,389$75,956$10,809$268,154
Depreciation Depletion$49,249$73,873-$123,122
Payroll Taxes$22,144$5,811$827$28,782
All Other Expenses$8,963$11,392$3,714$24,069
Interest-$18,341-$18,341
Fees for Services Accounting-$11,817-$11,817
Advertising--$9,917$9,917
Other Expenses$6,800$17,379-$6,800
Insurance-$6,721-$6,721
Information Technology$22$6,424-$6,446
Office Expenses-$2,408$2,509$4,917
Fees for Services Other-$4,165-$4,165
Total Functional Expenses$304,082$253,834$27,776$585,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,398
Expenses per Audited Statements$585,692
Total Expenses per Form 990$585,692
Expenses Not Reported on Form 990$706
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 Gross Income$110,322
Fundraising Direct Expenses$706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$70,637$70,637-$70,637
Annual Appeal$39,685$39,685$706$38,979
Total Events$110,322$110,322$706$109,616
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 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, 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
2020-10-26
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
21
Volunteers
50

Preparer

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

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted 706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted 706.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc3AUDIO VISUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117379
IRS990/OtherExpensesGrp/ProgramServicesAmt035515
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/TotalAmt035515
IRS990/OtherExpensesGrp/TotalAmt119547
IRS990/OtherExpensesGrp/TotalAmt217379
IRS990/OtherExpensesGrp/TotalAmt36800
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01339
IRS990/OtherRevenueTotalAmt01339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt022144
IRS990/PayrollTaxesGrp/TotalAmt028782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07432
IRS990/PrincipalOfficerNm0WILLIAM CAMPI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019268
IRS990/PYOtherExpensesAmt0320490
IRS990/PYOtherRevenueAmt0116842
IRS990/PYProgramServiceRevenueAmt020374
IRS990/PYRevenuesLessExpensesAmt0-106368
IRS990/PYSalariesCompEmpBnftPaidAmt0267716
IRS990/PYTotalExpensesAmt0595706
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt0489338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03602008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt03602008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03602008
IRS990ScheduleA/TotalSupportAmt03717395
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt028
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03705
IRS990ScheduleD/BuildingsGrp/BookValueAmt03189287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03498050
IRS990ScheduleD/DistributionsDuringYearAmt01000
IRS990ScheduleD/EndingBalanceAmt02733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231263
IRS990ScheduleD/ExpensesNotReportedAmt0706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585692
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt0706
IRS990ScheduleD/OtherRevenueAmt0706
IRS990ScheduleD/RevenueNotReportedAmt0706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510973
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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED 706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED 706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301373
IRS990ScheduleD/TotalExpensesPerForm990Amt0585692
IRS990ScheduleD/TotalRevenuePerForm990Amt0510973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586398
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0706
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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/ExplanationTxt2EXPLANATION: 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/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03792836
IRS990/TotalAssetsEOYAmt03612716
IRS990/TotalAssetsGrp/BOYAmt03792836
IRS990/TotalAssetsGrp/EOYAmt03612716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344796
IRS990/TotalEmployeeCnt021

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Filings

Displayed year

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

Open filing
Assets
$3,612,716
Liabilities
$1,115,154
Net assets
$2,497,562
Revenue
$510,973
Expenses
$585,692
Net income
-$74,719
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