Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2020 • EIN 23-1674241

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

30th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,622

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,318,978

Down $62,129 (-1.8%) from 2019

Net Assets

Down

$3,257,982

Down $112,363 (-3.3%) from 2019

Liabilities

Up

$60,996

Up $50,234 (+467%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Down

$1,184,360

Down $106,037 (-8.2%) from 2019

Expenses

Down

$1,296,723

Down $191,374 (-13%) from 2019

Net Income

Up

-$112,363

Up $85,337 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$3,318,978
Liabilities$60,996
Net Assets$3,257,982
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,184,360
Expenses$1,296,723
Net Income-$112,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,184,360
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$2,113,828$1,994,371▼ $119,457
Savings and Temporary Cash Investments$1,143,157$1,209,783▲ $66,626
Cash and Non-Interest-Bearing Accounts$124,122$114,824▼ $9,298
Total Assets$3,381,107$3,318,978▼ $62,129
Liabilities
Other Liabilities$10,762$60,996▲ $50,234
Total Liabilities$10,762$60,996▲ $50,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,367,950$3,252,663▼ $115,287
Net Assets With Donor Restrictions$2,395$5,319▲ $2,924
Total Net Assets Fund Balance$3,370,345$3,257,982▼ $112,363
Total Liabilities and Net Assets / Fund Balance$3,381,107$3,318,978▼ $62,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,084$2,275,640$3,802,724
Other Land Buildings$439,031$1,415,643$1,854,674
Equipment$28,256$1,646,375$1,674,631
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie SternDirectorFT$93,622$93,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,143,068
Program Service Revenue
$31,973
Investment Income
$8,528
Other Revenue
$791
All Other Contributions
$130,888
Change in Net Assets
$-112,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,360
Total Revenue per Form 990
$1,184,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,834
Other Expenses$528,889
Total Fundraising Expense$15,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,384$80,644-$576,028
Depreciation Depletion$288,832--$288,832
Current Officers, Directors, Trustees, and Key Employees$80,515$13,107-$93,622
Payroll Taxes$47,427$7,721-$55,148
Other Employee Benefits$37,011$6,025-$43,036
Occupancy$42,331--$42,331
Office Expenses$4,034-$15,779$19,813
Fees for Services Accounting-$16,179-$16,179
Insurance$14,237--$14,237
Other Expenses$8,351--$8,351
All Other Expenses$7,853--$7,853
Information Technology-$2,586-$2,586
Travel$1,694--$1,694
Advertising-$1,181-$1,181
Total Functional Expenses$1,153,501$127,443$15,779$1,296,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,723
Total Expenses per Audited Statements$1,296,723
Total Expenses per Form 990$1,296,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$57,070
Payroll Withholding$3,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-09-01
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
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 2C

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

Raw XML AppendixShowing 400 of 447 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0495384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt047427
IRS990/PayrollTaxesGrp/TotalAmt055148
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/RelatedOrExemptFuncIncomeAmt015874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174128
IRS990/PYInvestmentIncomeAmt026959
IRS990/PYOtherExpensesAmt0568176
IRS990/PYOtherRevenueAmt018325
IRS990/PYProgramServiceRevenueAmt099364
IRS990/PYRevenuesLessExpensesAmt0-197700
IRS990/PYSalariesCompEmpBnftPaidAmt0745793
IRS990/PYTotalExpensesAmt01488097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112363
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt05552863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0736712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0875142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0831166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0833033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0792283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04068336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05552863
IRS990ScheduleA/TotalSupportAmt05655148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802724
IRS990ScheduleD/EquipmentGrp/BookValueAmt028256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01646375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01415643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01854674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994371
IRS990ScheduleD/TotalExpensesPerForm990Amt01296723
IRS990ScheduleD/TotalLiabilityAmt060996
IRS990ScheduleD/TotalRevenuePerForm990Amt01184360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296723
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03381107
IRS990/TotalAssetsEOYAmt03318978
IRS990/TotalAssetsGrp/BOYAmt03381107
IRS990/TotalAssetsGrp/EOYAmt03318978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143068
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010762
IRS990/TotalLiabilitiesEOYAmt060996
IRS990/TotalLiabilitiesGrp/BOYAmt010762
IRS990/TotalLiabilitiesGrp/EOYAmt060996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03370345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03257982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01153501
IRS990/TotalProgramServiceRevenueAmt031973
IRS990/TotalReportableCompFromOrgAmt093622
IRS990/TotalRevenueGrp/ExclusionAmt08528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03381107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318978
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,978
Liabilities
$60,996
Net assets
$3,257,982
Revenue
$1,184,360
Expenses
$1,296,723
Net income
-$112,363
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
2020Detailed filing. Detailed filing data is available for this year.$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