Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2014 • EIN 23-1674241

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.IVPL,ORG
100 E Church AveTelford, PA 18969-1720

(215) 723-0776

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,397

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,551,482

Down $266,138 (-7.0%) from 2013

Net Assets

Down

$3,516,145

Down $270,519 (-7.1%) from 2013

Liabilities

Up

$35,337

Up $4,381 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$991,773

Down $151,596 (-13%) from 2013

Expenses

Up

$1,260,745

Up $32,824 (+2.7%) from 2013

Net Income

Down

-$268,972

Down $184,420 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$3,551,482
Liabilities$35,337
Net Assets$3,516,145
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$991,773
Expenses$1,260,745
Net Income-$268,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,663
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$2,603,575$2,476,052▼ $127,523
Savings and Temporary Cash Investments$1,008,102$979,384▼ $28,718
Cash and Non-Interest-Bearing Accounts$162,507$59,661▼ $102,846
Investments Other Securities$43,436$36,385▼ $7,051
Total Assets$3,817,620$3,551,482▼ $266,138
Liabilities
Other Liabilities$30,956$35,337▲ $4,381
Total Liabilities$30,956$35,337▲ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$3,672,381$3,417,232▼ $255,149
Temporarily Rstr Net Assets$114,283$98,913▼ $15,370
Total Net Assets Fund Balance$3,786,664$3,516,145▼ $270,519
Total Liabilities and Net Assets / Fund Balance$3,817,620$3,551,482▼ $266,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,290$1,653,779$3,749,069
Other Land Buildings$336,072$1,925,177$2,261,249
Equipment$44,690$1,608,361$1,653,051
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BeckDirectorFT$89,059$9,338$98,397

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$796,864
Program Service Revenue
$159,833
Investment Income
$6,927
Other Revenue
$28,149
All Other Contributions
$83,303
Change in Net Assets
$-268,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,386
Total Revenue per Audited Statements
$1,010,159
Total Revenue per Form 990
$991,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,193
Other Expenses$557,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,245$70,366-$502,611
Depreciation Depletion$294,162--$294,162
Current Officers, Directors, Trustees, and Key Employees$84,621$13,776-$98,397
Payroll Taxes$44,587$7,258-$51,845
Other Employee Benefits$43,292$7,048-$50,340
Occupancy$44,999--$44,999
Other Expenses$26,659--$26,659
Insurance$11,720--$11,720
Fees for Services Accounting-$10,832-$10,832
Office Expenses$6,854--$6,854
Fees for Services Other-$6,844-$6,844
Travel$5,404--$5,404
Advertising-$2,332-$2,332
Total Functional Expenses$1,142,289$118,456$0$1,260,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,131
Expenses per Audited Statements$1,260,745
Total Expenses per Form 990$1,260,745
Expenses Not Reported on Form 990$18,386
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$42,723
Fundraising Direct Expenses$18,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Evene$21,303$21,303$9,243$12,060
Wine Tasting Event$21,187$21,187$714$20,473
Total Events$42,490$42,490$18,386$24,104
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$25,916
Payroll Withholding$9,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Filer Name
Indian Valley Public Library
EIN
23-1674241
Phone
2157230776
Address
100 E CHURCH AVE, TELFORD, PA 18969-1720

Signing Officer

Name
Linda Beck
Title
Director
Phone
2157230776
Signed
2015-08-03
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
44
Volunteers
0

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments -1,547.”

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 18,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 18,386.”

Raw XML AppendixShowing 400 of 465 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03812
IRS990/OtherRevenueTotalAmt03812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502611
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07258
IRS990/PayrollTaxesGrp/ProgramServicesAmt044587
IRS990/PayrollTaxesGrp/TotalAmt051845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BECK
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/RelatedOrExemptFuncIncomeAmt064766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06131
IRS990/PYOtherExpensesAmt0590619
IRS990/PYOtherRevenueAmt026743
IRS990/PYProgramServiceRevenueAmt0155103
IRS990/PYRevenuesLessExpensesAmt0-84552
IRS990/PYSalariesCompEmpBnftPaidAmt0637302
IRS990/PYTotalExpensesAmt01227921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05156586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0586236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0675769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0412456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0436284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0454301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02565046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05156586
IRS990ScheduleA/TotalSupportAmt05205464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749069
IRS990ScheduleD/EquipmentGrp/BookValueAmt044690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01608361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01653051
IRS990ScheduleD/ExpensesNotReportedAmt018386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260745
IRS990ScheduleD/OtherExpensesIncludedAmt018386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01925177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02261249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt018386
IRS990ScheduleD/RevenueNotReportedAmt018386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 18,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 18,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02476052
IRS990ScheduleD/TotalExpensesPerForm990Amt01260745
IRS990ScheduleD/TotalLiabilityAmt035337
IRS990ScheduleD/TotalRevenuePerForm990Amt0991773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09243
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 -1,547.
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/BOYAmt0114283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098913
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03817620
IRS990/TotalAssetsEOYAmt03551482
IRS990/TotalAssetsGrp/BOYAmt03817620
IRS990/TotalAssetsGrp/EOYAmt03551482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796864
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118456

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,482
Liabilities
$35,337
Net assets
$3,516,145
Revenue
$991,773
Expenses
$1,260,745
Net income
-$268,972
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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