Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2015 • EIN 23-1674241

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,834

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,599,321

Up $47,839 (+1.3%) from 2014

Net Assets

Up

$3,561,853

Up $45,708 (+1.3%) from 2014

Liabilities

Up

$37,468

Up $2,131 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,257,244

Up $265,471 (+27%) from 2014

Expenses

Down

$1,208,854

Down $51,891 (-4.1%) from 2014

Net Income

Up

$48,390

Up $317,362 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$3,599,321
Liabilities$37,468
Net Assets$3,561,853
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$1,257,244
Expenses$1,208,854
Net Income$48,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,290,918
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$2,476,052$2,406,312▼ $69,740
Savings and Temporary Cash Investments$979,384$1,017,793▲ $38,409
Cash and Non-Interest-Bearing Accounts$59,661$147,463▲ $87,802
Investments Other Securities$36,385$27,753▼ $8,632
Total Assets$3,551,482$3,599,321▲ $47,839
Liabilities
Other Liabilities$35,337$37,468▲ $2,131
Total Liabilities$35,337$37,468▲ $2,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,417,232$3,472,102▲ $54,870
Temporarily Rstr Net Assets$98,913$89,751▼ $9,162
Total Net Assets Fund Balance$3,516,145$3,561,853▲ $45,708
Total Liabilities and Net Assets / Fund Balance$3,551,482$3,559,321▲ $7,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,948$1,760,471$3,752,419
Other Land Buildings$372,236$1,876,146$2,248,382
Equipment$42,128$1,621,234$1,663,362
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BeckDirectorFT$91,500$2,334$93,834

Board Members and Trustees

NameTitle
Victor VerbekePresident
Alexander Grande IiiVice President
Beth StyerBoard
Donald ArrowsmithBoard
Jay R StoverBoard
Jeffrey K LandisBoard
Joanne K StromBoard
Suzanne LeonardBoard
Catherine BalzerSecretary
Darren JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,344
Program Service Revenue
$150,320
Investment Income
$5,852
Other Revenue
$23,728
All Other Contributions
$120,218
Change in Net Assets
$48,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,725
Total Revenue per Audited Statements
$1,284,969
Total Revenue per Form 990
$1,257,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,941
Other Expenses$542,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,512$66,990-$478,502
Depreciation Depletion$269,424--$269,424
Current Officers, Directors, Trustees, and Key Employees$80,697$13,137-$93,834
Payroll Taxes$43,137$7,022-$50,159
Occupancy$49,055--$49,055
Other Employee Benefits$37,364$6,082-$43,446
Other Expenses$23,460--$23,460
Insurance$16,372--$16,372
Fees for Services Accounting-$15,430-$15,430
Fees for Services Other-$6,928-$6,928
Travel$5,436--$5,436
Office Expenses$5,023--$5,023
All Other Expenses$2,990--$2,990
Advertising-$357-$357
Total Functional Expenses$1,092,908$115,946$0$1,208,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,579
Expenses per Audited Statements$1,208,854
Total Expenses per Form 990$1,208,854
Expenses Not Reported on Form 990$27,725
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$47,748
Fundraising Direct Expenses$27,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Evene$28,543$28,543$16,381$12,162
Wine Tasting Event$19,205$19,205$2,125$17,080
Total Events$47,748$47,748$27,725$20,023
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$24,344
Payroll Withholding$13,124
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
Darren Johnson
Title
Treasurer
Phone
2157230776
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Johnson
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39
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 loss on investments -2,682.”

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 27,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 27,725.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt090292
IRS990/OtherExpensesGrp/TotalAmt131853
IRS990/OtherExpensesGrp/TotalAmt226293
IRS990/OtherExpensesGrp/TotalAmt323460
IRS990/OtherLiabilitiesGrp/BOYAmt035337
IRS990/OtherLiabilitiesGrp/EOYAmt037468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03705
IRS990/OtherRevenueTotalAmt03705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt043137
IRS990/PayrollTaxesGrp/TotalAmt050159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN JOHNSON
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/RelatedOrExemptFuncIncomeAmt058864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06927
IRS990/PYOtherExpensesAmt0557552
IRS990/PYOtherRevenueAmt028149
IRS990/PYProgramServiceRevenueAmt0159833
IRS990/PYRevenuesLessExpensesAmt0-268972
IRS990/PYSalariesCompEmpBnftPaidAmt0703193
IRS990/PYTotalExpensesAmt01260745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt05017858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0829901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0586236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0675769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0412456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0436284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02940646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017858
IRS990ScheduleA/TotalSupportAmt05063859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01760471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752419
IRS990ScheduleD/EquipmentGrp/BookValueAmt042128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01621234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01663362
IRS990ScheduleD/ExpensesNotReportedAmt027725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208854
IRS990ScheduleD/OtherExpensesIncludedAmt027725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01876146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02248382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt027725
IRS990ScheduleD/RevenueNotReportedAmt027725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 27,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 27,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406312
IRS990ScheduleD/TotalExpensesPerForm990Amt01208854
IRS990ScheduleD/TotalLiabilityAmt037468
IRS990ScheduleD/TotalRevenuePerForm990Amt01257244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016381
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 LOSS ON INVESTMENTS -2,682.
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/BOYAmt098913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089751
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03551482
IRS990/TotalAssetsEOYAmt03599321
IRS990/TotalAssetsGrp/BOYAmt03551482

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,321
Liabilities
$37,468
Net assets
$3,561,853
Revenue
$1,257,244
Expenses
$1,208,854
Net income
$48,390
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
2015Detailed filing. Detailed filing data is available for this year.$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