Civic Intelligence

Bucks County Free Library

990 • Fiscal year 2011 • EIN 23-1520310

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

150 Pine Street18901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,846,578

Flat from 2011

Net Assets

Flat

$10,281,025

Flat from 2011

Liabilities

Flat

$565,553

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,007,819

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,862,011Liabilities 2010: $1,774,621Net Assets 2010: $9,087,3902010Assets 2011: $10,846,578Liabilities 2011: $565,553Net Assets 2011: $10,281,0252011Assets 2011: $10,846,578Liabilities 2011: $565,553Net Assets 2011: $10,281,0252011Assets 2013: $14,758,629Liabilities 2013: $1,135,193Net Assets 2013: $13,623,4362013Assets 2014: $14,667,809Liabilities 2014: $396,917Net Assets 2014: $14,270,8922014Assets 2015: $14,746,184Liabilities 2015: $537,569Net Assets 2015: $14,208,6152015Assets 2016: $16,067,051Liabilities 2016: $672,966Net Assets 2016: $15,394,0852016Assets 2017: $17,667,855Liabilities 2017: $536,543Net Assets 2017: $17,131,3122017Assets 2018: $16,515,680Liabilities 2018: $626,215Net Assets 2018: $15,889,4652018Assets 2019: $18,344,451Liabilities 2019: $529,720Net Assets 2019: $17,814,7312019Assets 2020: $20,985,136Liabilities 2020: $687,014Net Assets 2020: $20,298,1222020Assets 2021: $22,091,549Liabilities 2021: $618,431Net Assets 2021: $21,473,1182021Assets 2022: $19,606,102Liabilities 2022: $981,036Net Assets 2022: $18,625,0662022Assets 2023: $21,951,149Liabilities 2023: $682,206Net Assets 2023: $21,268,9432023Assets 2024: $24,137,076Liabilities 2024: $592,396Net Assets 2024: $23,544,6802024

Highlighted filing

2011

Assets$10,846,578
Liabilities$565,553
Net Assets$10,281,025

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,029,2212010Expenses 2011: $9,007,8192011Revenue 2011: $10,535,361Expenses 2011: $9,007,819Net Income 2011: $1,527,5422011Revenue 2013: $10,198,387Expenses 2013: $9,605,160Net Income 2013: $593,2272013Revenue 2014: $9,720,895Expenses 2014: $9,318,438Net Income 2014: $402,4572014Revenue 2015: $9,736,488Expenses 2015: $9,115,505Net Income 2015: $620,9832015Revenue 2016: $10,382,997Expenses 2016: $9,633,606Net Income 2016: $749,3912016Revenue 2017: $9,954,218Expenses 2017: $9,611,648Net Income 2017: $342,5702017Revenue 2018: $10,505,304Expenses 2018: $10,218,140Net Income 2018: $287,1642018Revenue 2019: $10,099,665Expenses 2019: $10,257,709Net Income 2019: -$158,0442019Revenue 2020: $11,333,172Expenses 2020: $9,813,151Net Income 2020: $1,520,0212020Revenue 2021: $9,285,989Expenses 2021: $9,419,691Net Income 2021: -$133,7022021Revenue 2022: $10,054,772Expenses 2022: $9,779,196Net Income 2022: $275,5762022Revenue 2023: $10,542,382Expenses 2023: $10,018,619Net Income 2023: $523,7632023Revenue 2024: $11,131,793Expenses 2024: $10,139,465Net Income 2024: $992,3282024

Highlighted filing

2011

Revenue-
Expenses$9,007,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$10,535,361
Mission and Program Overview

Mission

To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences.

Major Activities

Activity 2
Technology Services - To provide computer and various technology services to the public
Filing and Contact Details

Filer

EIN
23-1520310
Raw XML AppendixShowing 400 of 586 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0650278
IRS990/AccountsPayableAccruedExpenses/EOY0555553
IRS990/AccountsReceivable/BOY091711
IRS990/AccountsReceivable/EOY087082
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Technology Services - To provide computer and various technology services to the public
IRS990/Activity2/Expense01820788
IRS990/ActivityOrMissionDescription0To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 South Pine Street
IRS990/AddressPrincipalOfficerUS/City0Doylestown
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018901
IRS990/Advertising/ProgramServices04576
IRS990/Advertising/Total04576
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01152524
IRS990/AllOtherExpenses/ProgramServices09473
IRS990/AllOtherExpenses/Total09473
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0106460
IRS990/CompCurrentOfficersDirectors/Total0106460
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05791
IRS990/ConferencesMeetings/ProgramServices026508
IRS990/ConferencesMeetings/Total032299
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear09865449
IRS990/ContributionsGrantsPriorYear08634432
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01124343
IRS990/DeferredRevenue/EOY010000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01341029
IRS990/DepreciationDepletion/Total01341029
IRS990/DescribedIn501C30true
IRS990/Description0Library Programs - to provide library service, books, databases, and audio/visual products to the patrons of Bucks County. The County of Bucks provides six library sites free of rent charges. The Pierce Library Association provides the Samuel Pierce Branch Library site at an annual rent of $1. The corresponding in-kind contributions received for the year reflected in these financial statements consists of $420,000 in donated facilities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06438126
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral042914
IRS990/FeesForServicesAccounting/Total042914
IRS990/FeesForServicesInvstMgmntFees/ProgramServices034361
IRS990/FeesForServicesInvstMgmntFees/Total034361
IRS990/FeesForServicesLegal/ManagementAndGeneral010023
IRS990/FeesForServicesLegal/ProgramServices023419
IRS990/FeesForServicesLegal/Total033442
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral032074
IRS990/FeesForServicesOther/ProgramServices074937
IRS990/FeesForServicesOther/Total0107011
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Mary Ann Beltz
IRS990/Form990PartVIISectionA/NamePerson1William P Draper
IRS990/Form990PartVIISectionA/NamePerson2Richard D Rogers
IRS990/Form990PartVIISectionA/NamePerson3Constance Moore
IRS990/Form990PartVIISectionA/NamePerson4Roberta Foerst
IRS990/Form990PartVIISectionA/NamePerson5Gerald L Balchis
IRS990/Form990PartVIISectionA/NamePerson6Martina Kominiarek
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants08712925
IRS990/Grants0308299
IRS990/GrantsAndSimilarAmntsCY0308299
IRS990/GrantsAndSimilarAmntsPriorYear0346403
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0308299
IRS990/GrantsToDomesticOrgs/Total0308299
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010535361
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0570998
IRS990/InformationTechnology/Total0570998
IRS990/Insurance/ManagementAndGeneral02350
IRS990/Insurance/ProgramServices014013
IRS990/Insurance/Total016363
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0100
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0198879
IRS990/InvestmentIncome/ExclusionAmount0198879
IRS990/InvestmentIncomePriorYear0165739
IRS990/InvestmentIncome/TotalRevenueColumn0198879
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04831483
IRS990/InvestmentsPubTradedSecurities/EOY05269056
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec044538642
IRS990/LandBuildingsEquipmentBasis047775525
IRS990/LandBuildingsEquipmentBasisNet/BOY03217183
IRS990/LandBuildingsEquipmentBasisNet/EOY03236883
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Martina Kominiarek
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY09087390
IRS990/NetAssetsOrFundBalancesEOY010281025
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0170
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08584
IRS990/Occupancy/ProgramServices0579604
IRS990/Occupancy/Total0588188
IRS990/OfficeExpenses/ManagementAndGeneral021342
IRS990/OfficeExpenses/ProgramServices0403418
IRS990/OfficeExpenses/Total0424760
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064513
IRS990/OtherEmployeeBenefits/ProgramServices0376564
IRS990/OtherEmployeeBenefits/Total0441077
IRS990/OtherExpensePriorYear03695848
IRS990/OtherExpensesCurrentYear03746849
IRS990/OtherExpenses/Description0Subscriptions
IRS990/OtherExpenses/Description1Program Materials
IRS990/OtherExpenses/Description2Palinet
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Dues & Memberships
IRS990/OtherExpenses/ManagementAndGeneral09649
IRS990/OtherExpenses/ProgramServices041184
IRS990/OtherExpenses/ProgramServices1353848
IRS990/OtherExpenses/ProgramServices252225
IRS990/OtherExpenses/ProgramServices317014
IRS990/OtherExpenses/ProgramServices410256
IRS990/OtherExpenses/Total041184
IRS990/OtherExpenses/Total1353848
IRS990/OtherExpenses/Total252225
IRS990/OtherExpenses/Total317014
IRS990/OtherExpenses/Total419905
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02384
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02384
IRS990/OtherRevenueMisc/TotalRevenueColumn02384
IRS990/OtherRevenuePriorYear04465
IRS990/OtherSalariesAndWages/ManagementAndGeneral0348017
IRS990/OtherSalariesAndWages/ProgramServices03513179
IRS990/OtherSalariesAndWages/Total03861196
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral057245
IRS990/PayrollTaxes/ProgramServices0334143
IRS990/PayrollTaxes/Total0391388
IRS990/PensionPlanContributions/ManagementAndGeneral022312
IRS990/PensionPlanContributions/ProgramServices0130238
IRS990/PensionPlanContributions/Total0152550
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0154149
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenue/BusinessCode2519100
IRS990/ProgramServiceRevenue/BusinessCode3519100
IRS990/ProgramServiceRevenue/BusinessCode4519100
IRS990/ProgramServiceRevenueCY0468649
IRS990/ProgramServiceRevenue/Description0Passport Income
IRS990/ProgramServiceRevenue/Description1Lost and Damaged Material
IRS990/ProgramServiceRevenue/Description2Fines
IRS990/ProgramServiceRevenue/Description3Copy/Printer Income
IRS990/ProgramServiceRevenue/Description4Book Sales
IRS990/ProgramServiceRevenuePriorYear0538791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2281946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome346227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome440630
IRS990/ProgramServiceRevenue/TotalRevenueColumn074851
IRS990/ProgramServiceRevenue/TotalRevenueColumn112523
IRS990/ProgramServiceRevenue/TotalRevenueColumn2281946
IRS990/ProgramServiceRevenue/TotalRevenueColumn346227
IRS990/ProgramServiceRevenue/TotalRevenueColumn440630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-333907
IRS990/ReconcilationRevenueExpenses01527542
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0468649
IRS990/RevenuesLessExpensesCY01527542
IRS990/RevenuesLessExpensesPriorYear0314206
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04952671
IRS990/SalariesEtcPriorYear04986970
IRS990/SavingsAndTempCashInvestments/BOY02567385
IRS990/SavingsAndTempCashInvestments/EOY02253556
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09865449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08634432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09778823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09601234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09863430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047743368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0165739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0215672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0311598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0622109
IRS990ScheduleA/GrossInvestmentIncome170/Total01513997
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07408
IRS990ScheduleA/OtherIncome170/Total014258
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96370
IRS990ScheduleA/PublicSupportTotal170049843368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010285449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09054432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010198823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010021234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010283430
IRS990ScheduleA/Total170/Total049843368
IRS990ScheduleA/TotalSupport051371623
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0420000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0420000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0420000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0420000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0420000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02100000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0420000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0420000
IRS990ScheduleD/Equipment/BookValue076760
IRS990ScheduleD/Equipment/Depreciation01377645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01454405
IRS990ScheduleD/ExcessOrDeficitForYear01527542
IRS990ScheduleD/ExcessOrDeficitPerFS01193635
IRS990ScheduleD/ExpensesNotRptdF9900420000
IRS990ScheduleD/ExpensesSubtotal09007819
IRS990ScheduleD/LeaseholdImprovements/BookValue0781049
IRS990ScheduleD/LeaseholdImprovements/Depreciation0433458
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01214507
IRS990ScheduleD/NetUnrealizedGainsInvestments0-333907
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-333907
IRS990ScheduleD/OtherLandBuildings/BookValue02379074
IRS990ScheduleD/OtherLandBuildings/Depreciation042727539
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045106613
IRS990ScheduleD/RevenueNotRptdF990086093
IRS990ScheduleD/RevenueSubtotal010535361
IRS990ScheduleD/TotalAdjustments0-333907
IRS990ScheduleD/TotalExpenses09007819
IRS990ScheduleD/TotalExpensesPerForm99009007819
IRS990ScheduleD/TotalOfBookValueLandBuildings03236883
IRS990ScheduleD/TotalRevenue010535361
IRS990ScheduleD/TotalRevenuePerForm990010535361
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09427819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010621454
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101076 Emma Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11727 Penns Park Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121983 Bridgetown Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1325 Upper Holland Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.59$23.5$11.1$10.1$0.99
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.68$21.3$10.5$10.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.98$18.6$10.1$9.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.62$21.5$9.29$9.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$11.3$9.81$1.52
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.53$17.8$10.1$10.3$0.16
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.63$15.9$10.5$10.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.54$17.1$9.95$9.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.67$15.4$10.4$9.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.54$14.2$9.74$9.12$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.40$14.3$9.72$9.32$0.40
2013Summary only. Only limited summary data is available for this year.$14.8$1.14$13.6$10.2$9.61$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.57$10.3$9.01
2011Summary only. Only limited summary data is available for this year.$10.8$0.57$10.3$10.5$9.01$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.77$9.09$9.03