Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2016 • EIN 23-1674241

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,692

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,564,936

Down $34,385 (-1.0%) from 2015

Net Assets

Down

$3,538,952

Down $22,901 (-0.6%) from 2015

Liabilities

Down

$25,984

Down $11,484 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$1,231,302

Down $25,942 (-2.1%) from 2015

Expenses

Up

$1,252,881

Up $44,027 (+3.6%) from 2015

Net Income

Down

-$21,579

Down $69,969 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$3,564,936
Liabilities$25,984
Net Assets$3,538,952
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,231,302
Expenses$1,252,881
Net Income-$21,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,267,808
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$2,406,312$2,337,304▼ $69,008
Savings and Temporary Cash Investments$1,017,793$1,043,049▲ $25,256
Cash and Non-Interest-Bearing Accounts$147,463$164,694▲ $17,231
Investments Other Securities$27,753$19,889▼ $7,864
Total Assets$3,599,321$3,564,936▼ $34,385
Liabilities
Other Liabilities$37,468$25,984▼ $11,484
Total Liabilities$37,468$25,984▼ $11,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,102$3,456,472▼ $15,630
Temporarily Rstr Net Assets$89,751$82,480▼ $7,271
Total Net Assets Fund Balance$3,561,853$3,538,952▼ $22,901
Total Liabilities and Net Assets / Fund Balance$3,599,321$3,564,936▼ $34,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,778$1,867,851$3,762,629
Other Land Buildings$411,836$1,785,203$2,197,039
Equipment$30,690$1,632,672$1,663,362
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margorie SternDirectorFT$51,692$51,692
Linda BeckDirectorFT$43,769$43,769

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
$1,058,522
Program Service Revenue
$133,436
Investment Income
$5,931
Other Revenue
$33,413
All Other Contributions
$135,787
Change in Net Assets
$-21,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,961
Total Revenue per Audited Statements
$1,261,263
Total Revenue per Form 990
$1,231,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,557
Other Expenses$557,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,453$69,423-$495,876
Depreciation Depletion$263,681--$263,681
Current Officers, Directors, Trustees, and Key Employees$82,096$13,365-$95,461
Other Employee Benefits$44,899$7,309-$52,208
Payroll Taxes$44,730$7,282-$52,012
Occupancy$51,372--$51,372
Other Expenses$24,047--$24,047
Fees for Services Accounting-$14,455-$14,455
Insurance$8,028--$8,028
Fees for Services Other-$7,018-$7,018
Office Expenses$5,446--$5,446
Travel$4,412--$4,412
All Other Expenses$3,285--$3,285
Advertising-$1,456-$1,456
Total Functional Expenses$1,132,573$120,308$0$1,252,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,842
Expenses per Audited Statements$1,252,881
Total Expenses per Form 990$1,252,881
Expenses Not Reported on Form 990$29,961
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$51,389
Fundraising Direct Expenses$29,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Evene$30,909$30,909$15,643$15,266
Wine Tasting Event$20,480$20,480$2,005$18,475
Total Events$51,389$51,389$29,961$21,428
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$22,863
Payroll Withholding$3,121
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 11B

“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
2017-08-08
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
41
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 -1,322.”

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 29,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 29,961.”

Raw XML AppendixShowing 400 of 485 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052208
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES AND PR
IRS990/OtherExpensesGrp/ProgramServicesAmt093491
IRS990/OtherExpensesGrp/ProgramServicesAmt142967
IRS990/OtherExpensesGrp/ProgramServicesAmt237666
IRS990/OtherExpensesGrp/ProgramServicesAmt324047
IRS990/OtherExpensesGrp/TotalAmt093491
IRS990/OtherExpensesGrp/TotalAmt142967
IRS990/OtherExpensesGrp/TotalAmt237666
IRS990/OtherExpensesGrp/TotalAmt324047
IRS990/OtherLiabilitiesGrp/BOYAmt037468
IRS990/OtherLiabilitiesGrp/EOYAmt025984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011985
IRS990/OtherRevenueTotalAmt011985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07282
IRS990/PayrollTaxesGrp/ProgramServicesAmt044730
IRS990/PayrollTaxesGrp/TotalAmt052012
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/RelatedOrExemptFuncIncomeAmt051189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05852
IRS990/PYOtherExpensesAmt0542913
IRS990/PYOtherRevenueAmt023728
IRS990/PYProgramServiceRevenueAmt0150320
IRS990/PYRevenuesLessExpensesAmt048390
IRS990/PYSalariesCompEmpBnftPaidAmt0665941
IRS990/PYTotalExpensesAmt01208854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04956577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0792283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0829901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0586236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0675769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0412456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03296645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04956577
IRS990ScheduleA/TotalSupportAmt05008461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01894778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01867851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03762629
IRS990ScheduleD/EquipmentGrp/BookValueAmt030690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01632672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01663362
IRS990ScheduleD/ExpensesNotReportedAmt029961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01252881
IRS990ScheduleD/OtherExpensesIncludedAmt029961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01785203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02197039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt029961
IRS990ScheduleD/RevenueNotReportedAmt029961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 29,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 29,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337304
IRS990ScheduleD/TotalExpensesPerForm990Amt01252881
IRS990ScheduleD/TotalLiabilityAmt025984
IRS990ScheduleD/TotalRevenuePerForm990Amt01231302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015643
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 -1,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,564,936
Liabilities
$25,984
Net assets
$3,538,952
Revenue
$1,231,302
Expenses
$1,252,881
Net income
-$21,579
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
2016Detailed filing. Detailed filing data is available for this year.$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