Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2018 • EIN 23-1674241

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,678

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,577,503

Up $28,991 (+0.8%) from 2017

Net Assets

Up

$3,568,045

Up $29,338 (+0.8%) from 2017

Liabilities

Down

$9,458

Down $347 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$1,285,478

Up $34,147 (+2.7%) from 2017

Expenses

Up

$1,256,140

Up $8,490 (+0.7%) from 2017

Net Income

Up

$29,338

Up $25,657 (+697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,577,503
Liabilities$9,458
Net Assets$3,568,045
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,285,478
Expenses$1,256,140
Net Income$29,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,314,292
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$2,250,704$2,196,453▼ $54,251
Savings and Temporary Cash Investments$1,087,944$1,183,555▲ $95,611
Cash and Non-Interest-Bearing Accounts$209,864$197,495▼ $12,369
Total Assets$3,548,512$3,577,503▲ $28,991
Liabilities
Other Liabilities$9,805$9,458▼ $347
Total Liabilities$9,805$9,458▼ $347
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,064$3,555,734▲ $29,670
Temporarily Rstr Net Assets$12,643$12,311▼ $332
Total Net Assets Fund Balance$3,538,707$3,568,045▲ $29,338
Total Liabilities and Net Assets / Fund Balance$3,548,512$3,577,503▲ $28,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,967$2,075,480$3,789,447
Other Land Buildings$457,104$1,591,885$2,048,989
Equipment$25,382$1,649,399$1,674,781
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie SternDirectorFT$88,678$88,678

Board Members and Trustees

NameTitle
Alexander Grande IiiPresident
Beth StyerVice-president
Jeffrey K LandisBoard
Joanne K StromBoard
Penelope J PriceBoard
Suzanne LeonardBoard
Victor VerbekeBoard
Wendy LeshinskieBoard
Catherine BalzerSecretary
Darren JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,430
Program Service Revenue
$107,170
Investment Income
$19,078
Other Revenue
$23,800
All Other Contributions
$178,812
Change in Net Assets
$29,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,814
Total Revenue per Audited Statements
$1,314,292
Total Revenue per Form 990
$1,285,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,419
Other Expenses$554,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,252$71,995-$514,247
Depreciation Depletion$275,838--$275,838
Current Officers, Directors, Trustees, and Key Employees$76,263$12,415-$88,678
Payroll Taxes$44,522$7,248-$51,770
Other Employee Benefits$40,183$6,541-$46,724
Occupancy$45,133--$45,133
Other Expenses$26,018--$26,018
Fees for Services Accounting-$19,448-$19,448
Insurance$15,419--$15,419
Travel$5,916--$5,916
All Other Expenses$5,848--$5,848
Office Expenses$4,720--$4,720
Fees for Services Legal-$2,475-$2,475
Advertising-$1,775-$1,775
Total Functional Expenses$1,134,243$121,897$0$1,256,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,954
Expenses per Audited Statements$1,256,140
Total Expenses per Form 990$1,256,140
Expenses Not Reported on Form 990$28,814
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$49,579
Fundraising Direct Expenses$28,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Evene$28,893$28,893$16,261$12,632
Wine Tasting Event$20,686$20,686$3,179$17,507
Total Events$49,579$49,579$28,814$20,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$9,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 B, Line 15

“The board of directors does an annual evaluation and review of the directors and key employees performance to determine compensation. Comparable data is used. The comepnsation is approved by the board of directors.”

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
2019-09-25
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
46
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 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 28,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 28,814.”

Raw XML AppendixShowing 400 of 476 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
IRS990/OtherRevenueMiscGrp/Desc1ACCESS PA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285
IRS990/OtherRevenueTotalAmt03035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07248
IRS990/PayrollTaxesGrp/ProgramServicesAmt044522
IRS990/PayrollTaxesGrp/TotalAmt051770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010898
IRS990/PYOtherExpensesAmt0556321
IRS990/PYOtherRevenueAmt041349
IRS990/PYProgramServiceRevenueAmt0128990
IRS990/PYRevenuesLessExpensesAmt03681
IRS990/PYSalariesCompEmpBnftPaidAmt0691329
IRS990/PYTotalExpensesAmt01247650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt05138354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0831166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0833033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0792283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0829901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0586236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03872619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05138354
IRS990ScheduleA/TotalSupportAmt05218981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03789447
IRS990ScheduleD/EquipmentGrp/BookValueAmt025382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674781
IRS990ScheduleD/ExpensesNotReportedAmt028814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256140
IRS990ScheduleD/OtherExpensesIncludedAmt028814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01591885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt028814
IRS990ScheduleD/RevenueNotReportedAmt028814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 28,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 28,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196453
IRS990ScheduleD/TotalExpensesPerForm990Amt01256140
IRS990ScheduleD/TotalLiabilityAmt09458
IRS990ScheduleD/TotalRevenuePerForm990Amt01285478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION AND REVIEW OF THE DIRECTORS AND KEY EMPLOYEES PERFORMANCE TO DETERMINE COMPENSATION. COMPARABLE DATA IS USED. THE COMEPNSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012311
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03548512
IRS990/TotalAssetsEOYAmt03577503
IRS990/TotalAssetsGrp/BOYAmt03548512
IRS990/TotalAssetsGrp/EOYAmt03577503
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,503
Liabilities
$9,458
Net assets
$3,568,045
Revenue
$1,285,478
Expenses
$1,256,140
Net income
$29,338
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
2018Detailed filing. Detailed filing data is available for this year.$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