Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2013 • EIN 23-1674241

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.IVPL,ORG
100 E Church Ave18969-1720

(215) 723-0776

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,817,620

Down $81,831 (-2.1%) from 2012

Net Assets

Down

$3,786,664

Down $80,270 (-2.1%) from 2012

Liabilities

Down

$30,956

Down $1,561 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$1,143,369

Down $122,870 (-9.7%) from 2012

Expenses

Up

$1,227,921

Up $9,237 (+0.8%) from 2012

Net Income

Down

-$84,552

Down $132,107 (-278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,983,233Liabilities 2010: $100,052Net Assets 2010: $3,883,1812010Assets 2011: $3,849,716Liabilities 2011: $34,223Net Assets 2011: $3,815,4932011Assets 2012: $3,899,451Liabilities 2012: $32,517Net Assets 2012: $3,866,9342012Assets 2013: $3,817,620Liabilities 2013: $30,956Net Assets 2013: $3,786,6642013Assets 2014: $3,551,482Liabilities 2014: $35,337Net Assets 2014: $3,516,1452014Assets 2015: $3,599,321Liabilities 2015: $37,468Net Assets 2015: $3,561,8532015Assets 2016: $3,564,936Liabilities 2016: $25,984Net Assets 2016: $3,538,9522016Assets 2017: $3,548,512Liabilities 2017: $9,805Net Assets 2017: $3,538,7072017Assets 2018: $3,577,503Liabilities 2018: $9,458Net Assets 2018: $3,568,0452018Assets 2019: $3,381,107Liabilities 2019: $10,762Net Assets 2019: $3,370,3452019Assets 2020: $3,318,978Liabilities 2020: $60,996Net Assets 2020: $3,257,9822020Assets 2021: $3,568,765Liabilities 2021: $3,551Net Assets 2021: $3,565,2142021Assets 2022: $3,655,816Liabilities 2022: $2,876Net Assets 2022: $3,652,9402022Assets 2023: $3,684,548Liabilities 2023: $2,808Net Assets 2023: $3,681,7402023Assets 2024: $3,509,370Liabilities 2024: $2,880Net Assets 2024: $3,506,4902024

Highlighted filing

2013

Assets$3,817,620
Liabilities$30,956
Net Assets$3,786,664
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,451,3212010Expenses 2011: $1,404,9742011Revenue 2012: $1,266,239Expenses 2012: $1,218,684Net Income 2012: $47,5552012Revenue 2013: $1,143,369Expenses 2013: $1,227,921Net Income 2013: -$84,5522013Revenue 2014: $991,773Expenses 2014: $1,260,745Net Income 2014: -$268,9722014Revenue 2015: $1,257,244Expenses 2015: $1,208,854Net Income 2015: $48,3902015Revenue 2016: $1,231,302Expenses 2016: $1,252,881Net Income 2016: -$21,5792016Revenue 2017: $1,251,331Expenses 2017: $1,247,650Net Income 2017: $3,6812017Revenue 2018: $1,285,478Expenses 2018: $1,256,140Net Income 2018: $29,3382018Revenue 2019: $1,290,397Expenses 2019: $1,488,097Net Income 2019: -$197,7002019Revenue 2020: $1,184,360Expenses 2020: $1,296,723Net Income 2020: -$112,3632020Revenue 2021: $1,626,525Expenses 2021: $1,319,293Net Income 2021: $307,2322021Revenue 2022: $1,494,621Expenses 2022: $1,406,895Net Income 2022: $87,7262022Revenue 2023: $1,516,699Expenses 2023: $1,487,899Net Income 2023: $28,8002023Revenue 2024: $1,272,194Expenses 2024: $1,447,444Net Income 2024: -$175,2502024

Highlighted filing

2013

Revenue$1,143,369
Expenses$1,227,921
Net Income-$84,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,167,720
Mission and Program Overview

Mission

To serve the surrounding communities as a public library.

To serve the surrounding communities as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,938$2,603,575▼ $210,363
Savings and Temporary Cash Investments$936,198$1,008,102▲ $71,904
Cash and Non-Interest-Bearing Accounts$103,939$162,507▲ $58,568
Investments Other Securities$45,376$43,436▼ $1,940
Total Assets$3,899,451$3,817,620▼ $81,831
Liabilities
Other Liabilities$32,517$30,956▼ $1,561
Total Liabilities$32,517$30,956▼ $1,561
Net Assets / Fund Balance
Unrestricted Net Assets$3,750,664$3,672,381▼ $78,283
Temporarily Rstr Net Assets$116,270$114,283▼ $1,987
Total Net Assets Fund Balance$3,866,934$3,786,664▼ $80,270
Total Liabilities and Net Assets / Fund Balance$3,899,451$3,817,620▼ $81,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,574$4,577,493$4,946,067
Buildings$2,196,366$1,547,557$3,743,923
Equipment$38,635$1,602,688$1,641,323
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert SchoenPresident
Walton B YoderVice President
Barry StoltzfusBoard
Catherine BalzerBoard
Jay R StoverBoard
Jeffrey K LandisBoard
Joanne K StromBoard
KEVIN O'DONNELLBoard
Victor VerbekeBoard
Darren JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,392
Program Service Revenue
$155,103
Investment Income
$6,131
Other Revenue
$26,743
All Other Contributions
$152,298
Change in Net Assets
$-84,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,950
Total Revenue per Audited Statements
$1,161,319
Total Revenue per Form 990
$1,143,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,302
Other Expenses$590,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,774$63,940-$456,714
Depreciation Depletion$332,930--$332,930
Current Officers, Directors, Trustees, and Key Employees$76,863$12,513-$89,376
Occupancy$53,337--$53,337
Payroll Taxes$40,746$6,633-$47,379
Other Employee Benefits$37,696$6,137-$43,833
Other Expenses$25,482--$25,482
Fees for Services Accounting-$10,990-$10,990
Insurance$10,868--$10,868
Fees for Services Other-$6,758-$6,758
Office Expenses$6,098--$6,098
Travel$2,924--$2,924
Advertising-$1,070-$1,070
Total Functional Expenses$1,119,880$108,041$0$1,227,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,871
Expenses per Audited Statements$1,227,921
Total Expenses per Form 990$1,227,921
Expenses Not Reported on Form 990$17,950
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$38,761
Fundraising Direct Expenses$17,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,157$21,157$2,246$18,911
Event 2$17,604$17,604$8,326$9,278
Total Events$38,761$38,761$17,950$20,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$27,572
Payroll Withholding$3,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“Prior to filing the organizations form 990 is reviewed by the director and treasurer”

Form 990, Part VI, Section C, Line 19

“The organization has typically made its governing documents available on request.”

Filing and Contact Details

Filer

EIN
23-1674241
Phone
2157230776

Signing Officer

Name
Linda Beck
Title
Director
Phone
2157230776
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Beck
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 4,282.”

Form 990, Part XI, Line 2C

“The executive director assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 17,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 17,950.”

Raw XML AppendixShowing 400 of 459 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03620
IRS990/PYOtherExpensesAmt0609722
IRS990/PYOtherRevenueAmt022241
IRS990/PYProgramServiceRevenueAmt0172023
IRS990/PYRevenuesLessExpensesAmt047555
IRS990/PYSalariesCompEmpBnftPaidAmt0608962
IRS990/PYTotalExpensesAmt01218684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03037663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0902169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt05453648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0675769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0412456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0436284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0454301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0437175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02415985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05453648
IRS990ScheduleA/TotalSupportAmt05508136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02196366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743923
IRS990ScheduleD/EquipmentGrp/BookValueAmt038635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01602688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01641323
IRS990ScheduleD/ExpensesNotReportedAmt017950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227921
IRS990ScheduleD/OtherExpensesIncludedAmt017950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04577493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04946067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt017950
IRS990ScheduleD/RevenueNotReportedAmt017950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01143369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 17,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 17,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603575
IRS990ScheduleD/TotalExpensesPerForm990Amt01227921
IRS990ScheduleD/TotalLiabilityAmt030956
IRS990ScheduleD/TotalRevenuePerForm990Amt01143369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 4,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114283
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03899451
IRS990/TotalAssetsEOYAmt03817620
IRS990/TotalAssetsGrp/BOYAmt03899451
IRS990/TotalAssetsGrp/EOYAmt03817620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0955392
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032517
IRS990/TotalLiabilitiesEOYAmt030956
IRS990/TotalLiabilitiesGrp/BOYAmt032517

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817,620
Liabilities
$30,956
Net assets
$3,786,664
Revenue
$1,143,369
Expenses
$1,227,921
Net income
-$84,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.52$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.65$1.49$1.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$1.18$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$1.29$1.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$1.25$1.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.54$1.23$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.52$0.99$1.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$1.14$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.27$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$1.45