Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2023 • EIN 23-1384955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.76x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,415

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,315,040

Down $68,200 (-2.0%) from 2022

Net Assets

Down

$2,309,847

Down $36,039 (-1.5%) from 2022

Liabilities

Down

$1,005,193

Down $32,161 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$571,419

Up $47,003 (+9.0%) from 2022

Expenses

Up

$607,458

Up $15,059 (+2.5%) from 2022

Net Income

Up

-$36,039

Up $31,944 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$3,315,040
Liabilities$1,005,193
Net Assets$2,309,847
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$571,419
Expenses$607,458
Net Income-$36,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$572,151
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$2,947,869$2,842,830▼ $105,039
Cash and Non-Interest-Bearing Accounts$424,684$458,011▲ $33,327
Accounts Receivable$6,595$11,890▲ $5,295
Prepaid Expenses and Deferred Charges$2,885$1,101▼ $1,784
Total Assets$3,383,240$3,315,040▼ $68,200
Other Assets Total$1,207$1,208▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,063$968,871▼ $29,192
Accounts Payable and Accrued Expenses$29,291$22,872▼ $6,419
Deferred Revenue$10,000$13,450▲ $3,450
Total Liabilities$1,037,354$1,005,193▼ $32,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,679$2,308,639▼ $36,040
Net Assets With Donor Restrictions$1,207$1,208▲ $1
Total Net Assets Fund Balance$2,345,886$2,309,847▼ $36,039
Total Liabilities and Net Assets / Fund Balance$3,383,240$3,315,040▼ $68,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,135$669,428$3,510,563
Equipment$1,695$229,568$231,263
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SamuelExecutive DirectorFT$88,415$88,415

Board Members and Trustees

NameTitle
Nancy MottPresident
Cynthia SikarasVice President
Catherine Zurback Left in June 2023Board Member
Christine Woody Left in May 2023Board Member
Pat ScanlonBoard Member
Scott DavidsonBoard Member
Stephanie SherBoard Member
Suzanne CruitBoard Member
Tu PackardBoard Member
Victoria Young Left in June 2023Board Member
Charlene ChapmanSecretary
Bernadette DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,176
Program Service Revenue
$4,633
Investment Income
$36,004
Other Revenue
$83,606
All Other Contributions
$58,218
Change in Net Assets
$-36,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732
Total Revenue per Audited Statements
$572,151
Total Revenue per Form 990
$571,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,730
Other Expenses$265,728
Total Fundraising Expense$1,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,197$90,131-$225,328
Depreciation Depletion$63,023$42,016-$105,039
Current Officers, Directors, Trustees, and Key Employees$53,049$35,366-$88,415
All Other Expenses$17,561$9,088-$26,649
Payroll Taxes$15,620$10,413-$26,033
Other Expenses$9,373$11,924-$11,924
Interest-$11,478-$11,478
Fees for Services Other$1,736$8,519-$10,255
Information Technology$5,076$2,892-$7,968
Insurance$2,477$3,028-$5,505
Office Expenses$661$1,116$1,190$2,967
Other Employee Benefits$1,172$782-$1,954
Advertising--$688$688
Total Functional Expenses$361,863$243,717$1,878$607,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,190
Expenses per Audited Statements$607,458
Total Expenses per Form 990$607,458
Expenses Not Reported on Form 990$732
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$78,123
Fundraising Direct Expenses$732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$78,123$78,123$732$77,391
Total Events$78,123$78,123$732$77,391
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
Bernadette Daniel
Title
Treasurer
Phone
6105661918
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mott
Formed
1901
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
35

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
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 the 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 732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted 732.”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0PROVIDES A VARIETY OF MATERIAL AND SERVICES FOR THE PUBLIC'S INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0998063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968871
IRS990/NetAssetsOrFundBalancesBOYAmt02345886
IRS990/NetAssetsOrFundBalancesEOYAmt02309847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt02967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01207
IRS990/OtherAssetsTotalGrp/EOYAmt01208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01954
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211924
IRS990/OtherExpensesGrp/ProgramServicesAmt040846
IRS990/OtherExpensesGrp/ProgramServicesAmt116072
IRS990/OtherExpensesGrp/ProgramServicesAmt29373
IRS990/OtherExpensesGrp/TotalAmt040846
IRS990/OtherExpensesGrp/TotalAmt126786
IRS990/OtherExpensesGrp/TotalAmt215623
IRS990/OtherExpensesGrp/TotalAmt311924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010413
IRS990/PayrollTaxesGrp/ProgramServicesAmt015620
IRS990/PayrollTaxesGrp/TotalAmt026033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0NANCY MOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053635
IRS990/PYOtherExpensesAmt0276913
IRS990/PYOtherRevenueAmt070108
IRS990/PYProgramServiceRevenueAmt06527
IRS990/PYRevenuesLessExpensesAmt0-67983
IRS990/PYSalariesCompEmpBnftPaidAmt0315486
IRS990/PYTotalExpensesAmt0592399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt01934995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934995
IRS990ScheduleA/TotalSupportAmt02145638
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/AdditionsDuringYearAmt01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01207
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03510563
IRS990ScheduleD/EndingBalanceAmt01208
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231263
IRS990ScheduleD/ExpensesNotReportedAmt0732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt0732
IRS990ScheduleD/OtherRevenueAmt0732
IRS990ScheduleD/RevenueNotReportedAmt0732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY MAINTAINS A SEPARATE BANK ACCOUNT FOR THE 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 732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED 732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02842830
IRS990ScheduleD/TotalExpensesPerForm990Amt0607458
IRS990ScheduleD/TotalRevenuePerForm990Amt0571419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0732
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,040
Liabilities
$1,005,193
Net assets
$2,309,847
Revenue
$571,419
Expenses
$607,458
Net income
-$36,039
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