Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2017 • EIN 23-1635919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

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550 S Reading RdEphrata, PA 17522

(610) 738-9291

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,052

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$872,233

Up $324 (+0.0%) from 2016

Net Assets

Down

$706,034

Down $34,569 (-4.7%) from 2016

Liabilities

Up

$166,199

Up $34,893 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$999,624

Down $522,253 (-34%) from 2016

Expenses

Down

$1,047,310

Down $392,942 (-27%) from 2016

Net Income

Down

-$47,686

Down $129,311 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2017

Assets$872,233
Liabilities$166,199
Net Assets$706,034
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2017

Revenue$999,624
Expenses$1,047,310
Net Income-$47,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,228,741
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,942$406,661▲ $269,719
Land, Buildings, and Equipment, Net$326,268$338,821▲ $12,553
Investments Other Securities$243,927$0▼ $243,927
Cash and Non-Interest-Bearing Accounts$105,881$61,233▼ $44,648
Accounts Receivable$23,869$24,121▲ $252
Savings and Temporary Cash Investments$0$17,386▲ $17,386
Pledges and Grants Receivable$0$16,921▲ $16,921
Inventories for Sale or Use$0$4,027▲ $4,027
Prepaid Expenses and Deferred Charges$0$3,063▲ $3,063
Total Assets$871,909$872,233▲ $324
Other Assets Total$35,022$0▼ $35,022
Liabilities
Accounts Payable and Accrued Expenses$106,306$137,106▲ $30,800
Unsecured Notes Loans Payable$25,000$25,000→ $0
Deferred Revenue$0$4,093▲ $4,093
Total Liabilities$131,306$166,199▲ $34,893
Net Assets / Fund Balance
Unrestricted Net Assets$460,516$369,495▼ $91,021
Permanently Rstr Net Assets$276,000$276,000→ $0
Temporarily Rstr Net Assets$4,087$60,539▲ $56,452
Total Net Assets Fund Balance$740,603$706,034▼ $34,569
Total Liabilities and Net Assets / Fund Balance$871,909$872,233▲ $324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,426$138,653$437,079
Equipment$18,818$185,071$203,889
Other Land Buildings$21,577-$21,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$390,121-▲ $43,189$-39$416,295
2016$376,025-▲ $26,329$7,305$390,121
2015$389,871-▲ $2,511$13,074$376,025
2014$413,588-▲ $32,993$51,175$390,665
2013$447,929-▲ $43,641$72,760$413,588
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DirectorFT$64,052$64,052

Board Members and Trustees

NameTitle
George DillioPresident
Ann SmallVice President
Barbara MccaffreyDirector
Bob GoodDirector
Jan LandesDirector
Tom MurrayDirector
Ty ZerbeDirector
Amy HooverSecretary
Kevin KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,201
Program Service Revenue
$349,491
Investment Income
$11,627
Other Revenue
$21,305
All Other Contributions
$320,718
Change in Net Assets
$-47,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$93,573Fair Market Value (FMV)
Total Noncash Contributions25$93,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,156
Total Revenue per Audited Statements
$1,415,780
Total Revenue per Form 990
$999,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,496
Other Expenses$377,814
Total Fundraising Expense$62,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,215$44,402$45,114$557,731
All Other Expenses$41,109$8,006$8,692$57,807
Payroll Taxes$43,504$4,126$4,192$51,822
Other Employee Benefits$43,321$4,108$4,174$51,603
Other Expenses$24,051$1,266-$25,317
Depreciation Depletion-$20,589-$20,589
Occupancy$8,955$473-$9,428
Pension Plan Contributions$7,001$664$675$8,340
Fees for Services Accounting-$6,759-$6,759
Office Expenses$4,913$546-$5,459
Fees for Service Investment Mgmnt Fees-$4,379-$4,379
Interest-$715-$715
Total Functional Expenses$864,738$119,725$62,847$1,047,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,743
Expenses per Audited Statements$1,047,310
Total Expenses per Form 990$1,047,310
Expenses Not Reported on Form 990$384,433
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$61,617
Fundraising Direct Expenses$40,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$20,694$20,694$4,459$16,235
Shamrocks & Shenanigans$14,084$14,084$1,514$12,570
Total Events$61,617$61,617$40,312$21,305
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by board treasurer and president”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation agreement at issue are no involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“Available in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
6107389291
Address
550 S READING RD, EPHRATA, PA 17522

Signing Officer

Name
Ann Small
Title
President
Phone
6107389291
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
39

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee who assumes responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sutained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files information form 990 in the u.s. Federal jurisdiction. The organization's informational form 990 is not subject to examination through the year ended december 31, 2014.”

Part V, Line 4

“Intended uses for endowment funds see attached”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031723
IRS990/NoncashContributionsAmt093573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt08955
IRS990/OccupancyGrp/TotalAmt09428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt04913
IRS990/OfficeExpensesGrp/TotalAmt05459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035022
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051603
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc2PASSPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY MAINTENANCE & I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11266
IRS990/OtherExpensesGrp/ProgramServicesAmt0134907
IRS990/OtherExpensesGrp/ProgramServicesAmt160664
IRS990/OtherExpensesGrp/ProgramServicesAmt228098
IRS990/OtherExpensesGrp/ProgramServicesAmt324051
IRS990/OtherExpensesGrp/TotalAmt0134907
IRS990/OtherExpensesGrp/TotalAmt184356
IRS990/OtherExpensesGrp/TotalAmt228098
IRS990/OtherExpensesGrp/TotalAmt325317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557731
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt043504
IRS990/PayrollTaxesGrp/TotalAmt051822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07001
IRS990/PensionPlanContributionsGrp/TotalAmt08340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PrincipalOfficerNm0THOMAS MURRAY
IRS990/PriorPeriodAdjustmentsAmt0-18606
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033403
IRS990/PYOtherExpensesAmt0799574
IRS990/PYOtherRevenueAmt01454
IRS990/PYProgramServiceRevenueAmt0285581
IRS990/PYRevenuesLessExpensesAmt081625
IRS990/PYSalariesCompEmpBnftPaidAmt0640678
IRS990/PYTotalExpensesAmt01440252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47686
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0343693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0372997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0377773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0352490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01808504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt05264820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264820
IRS990ScheduleA/TotalSupportAmt05419311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437079
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0390121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-39
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0376025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0390121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0447929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072760
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0384433
IRS990ScheduleD/DonatedServicesUseFcltsAmt0384433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203889
IRS990ScheduleD/ExpensesNotReportedAmt0384433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021577
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99690
IRS990ScheduleD/RevenueNotReportedAmt0416156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0999624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTENDED USES FOR ENDOWMENT FUNDS SEE ATTACHED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338821
IRS990ScheduleD/TotalExpensesPerForm990Amt01047310
IRS990ScheduleD/TotalRevenuePerForm990Amt0999624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431743
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,233
Liabilities
$166,199
Net assets
$706,034
Revenue
$999,624
Expenses
$1,047,310
Net income
-$47,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91