Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2020 • EIN 23-1384955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,838

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,503,426

Down $109,290 (-3.0%) from 2019

Net Assets

Down

$2,446,745

Down $50,817 (-2.0%) from 2019

Liabilities

Down

$1,056,681

Down $58,473 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$482,419

Down $28,554 (-5.6%) from 2019

Expenses

Down

$533,236

Down $52,456 (-9.0%) from 2019

Net Income

Up

-$50,817

Up $23,902 (+32%) from 2019

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

2020

Assets$3,503,426
Liabilities$1,056,681
Net Assets$2,446,745
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$482,419
Expenses$533,236
Net Income-$50,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$484,144
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$3,301,373$3,189,746▼ $111,627
Cash and Non-Interest-Bearing Accounts$296,480$299,510▲ $3,030
Accounts Receivable$4,698$8,088▲ $3,390
Prepaid Expenses and Deferred Charges$7,432$3,339▼ $4,093
Total Assets$3,612,716$3,503,426▼ $109,290
Other Assets Total$2,733$2,743▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,000$981,000▼ $106,000
Other Liabilities$0$55,400▲ $55,400
Accounts Payable and Accrued Expenses$14,154$19,384▲ $5,230
Deferred Revenue$14,000$897▼ $13,103
Total Liabilities$1,115,154$1,056,681▼ $58,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,829$2,444,002▼ $50,827
Net Assets With Donor Restrictions$2,733$2,743▲ $10
Total Net Assets Fund Balance$2,497,562$2,446,745▼ $50,817
Total Liabilities and Net Assets / Fund Balance$3,612,716$3,503,426▼ $109,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,423$489,140$3,510,563
Equipment$168,323$62,940$231,263
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SamuelExecutive DirectorFT$80,838$80,838

Board Members and Trustees

NameTitle
Victoria 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
$391,098
Program Service Revenue
$7,882
Investment Income
$23,181
Other Revenue
$60,258
Change in Net Assets
$-50,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,725
Total Revenue per Audited Statements
$484,144
Total Revenue per Form 990
$482,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,943
Other Expenses$258,293
Total Fundraising Expense$1,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,355$68,238-$170,593
Depreciation Depletion$74,484$49,656-$124,140
Current Officers, Directors, Trustees, and Key Employees$48,503$32,335-$80,838
Payroll Taxes$11,541$7,694-$19,235
All Other Expenses$9,189$8,745-$17,934
Interest-$16,740-$16,740
Fees for Services Other$1,096$11,042-$12,138
Insurance$3,778$4,634-$8,412
Information Technology$4,196$3,157-$7,353
Other Expenses$23,139$6,400-$6,400
Office Expenses$3,536$134$1,870$5,540
Advertising$4,941--$4,941
Other Employee Benefits$3,021$1,256-$4,277
Total Functional Expenses$289,779$241,587$1,870$533,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,961
Expenses per Audited Statements$533,236
Total Expenses per Form 990$533,236
Expenses Not Reported on Form 990$1,725
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$57,196
Fundraising Direct Expenses$1,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$45,980$45,980-$45,980
Book Sale$11,216$11,216$1,725$9,491
Total Events$57,196$57,196$1,725$55,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Plan$55,400
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
Bernadette Daniel
Title
Treasurer
Phone
6105661918
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Daniel
Formed
1901
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

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 1,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted 1,725.”

Raw XML AppendixShowing 400 of 462 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/OtherAssetsTotalGrp/EOYAmt02743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04277
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26400
IRS990/OtherExpensesGrp/ProgramServicesAmt023139
IRS990/OtherExpensesGrp/TotalAmt023139
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt215524
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055400
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt011541
IRS990/PayrollTaxesGrp/TotalAmt019235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03339
IRS990/PrincipalOfficerNm0BERNADETTE DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021864
IRS990/PYOtherExpensesAmt0288756
IRS990/PYOtherRevenueAmt0126451
IRS990/PYProgramServiceRevenueAmt017862
IRS990/PYRevenuesLessExpensesAmt0-74719
IRS990/PYSalariesCompEmpBnftPaidAmt0296936
IRS990/PYTotalExpensesAmt0585692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt02068980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068980
IRS990ScheduleA/TotalSupportAmt02190818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt010
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02733
IRS990ScheduleD/BuildingsGrp/BookValueAmt03021423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03510563
IRS990ScheduleD/EndingBalanceAmt02743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231263
IRS990ScheduleD/ExpensesNotReportedAmt01725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533236
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PLAN
IRS990ScheduleD/OtherRevenueAmt01725
IRS990ScheduleD/RevenueNotReportedAmt01725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482419
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 1,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED 1,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03189746
IRS990ScheduleD/TotalExpensesPerForm990Amt0533236
IRS990ScheduleD/TotalLiabilityAmt055400
IRS990ScheduleD/TotalRevenuePerForm990Amt0482419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01725
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/TotalAssetsBOYAmt03612716
IRS990/TotalAssetsEOYAmt03503426
IRS990/TotalAssetsGrp/BOYAmt03612716
IRS990/TotalAssetsGrp/EOYAmt03503426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391098
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533236
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,426
Liabilities
$1,056,681
Net assets
$2,446,745
Revenue
$482,419
Expenses
$533,236
Net income
-$50,817
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