Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2018 • EIN 23-2066455

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.KIRBYLIB.ORG
35 Kirby AvenueMountain Top, PA 18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,582,365

Down $476,891 (-5.9%) from 2017

Net Assets

Down

$7,569,588

Down $475,970 (-5.9%) from 2017

Liabilities

Down

$12,777

Down $921 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$367,347

Up $27,028 (+7.9%) from 2017

Expenses

Up

$332,592

Up $25,645 (+8.4%) from 2017

Net Income

Up

$34,755

Up $1,383 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2018

Assets$7,582,365
Liabilities$12,777
Net Assets$7,569,588
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2018

Revenue$367,347
Expenses$332,592
Net Income$34,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$367,375
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,832,217$6,385,650▼ $446,567
Land, Buildings, and Equipment, Net$1,182,998$1,132,460▼ $50,538
Cash and Non-Interest-Bearing Accounts$40,272$61,046▲ $20,774
Savings and Temporary Cash Investments$3,769$3,209▼ $560
Total Assets$8,059,256$7,582,365▼ $476,891
Liabilities
Accounts Payable and Accrued Expenses$13,698$12,777▼ $921
Total Liabilities$13,698$12,777▼ $921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,027,780$5,548,767▼ $479,013
Unrestricted Net Assets$2,017,778$2,020,821▲ $3,043
Total Net Assets Fund Balance$8,045,558$7,569,588▼ $475,970
Total Liabilities and Net Assets / Fund Balance$8,059,256$7,582,365▼ $476,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$849,768$1,603,059$2,452,827
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,580,750$750,000▲ $260,901$-63,623$3,484,586
2015$2,355,088$250,000▲ $31,334$-55,672$2,580,750
2014$1,252,965$1,000,000▲ $133,040$-30,917$2,355,088
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mary-ellen McfarlandChair/direct
Shannon Mulligan WilliamsPresident
Dawn ClarkBoard Member
Mike BlazickBoard Member
Tanya PykeBoard Member
Daniel FrascellaDirector
Marvin MetzgerDirector
THERESA O'DEADirector
Tricia RussellDirector
Allan KirbyHonorary Mem
Coray KirbyHonorary Mem
Irene ZieglerRecording Se
Jeffrey McgovernTreasurer
Jeff GlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,078
Program Service Revenue
$15,643
Investment Income
$164,461
Other Revenue
$43,165
All Other Contributions
$56,633
Change in Net Assets
$34,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,109
Salaries, Compensation, and Employee Benefits$146,483
Total Fundraising Expense$16,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,507$5,396-$134,903
Depreciation Depletion$50,527--$50,527
Fees for Services Other-$759$15,520$16,279
Fees for Service Investment Mgmnt Fees-$14,462-$14,462
Occupancy$12,922--$12,922
Payroll Taxes$11,117$463-$11,580
Insurance$5,582$1,460-$7,042
All Other Expenses$936$6,031-$6,967
Office Expenses-$5,579$919$6,498
Fees for Services Accounting-$6,313-$6,313
Other Expenses$6,212--$6,212
Conferences and Meetings-$2,477-$2,477
Total Functional Expenses$273,213$42,940$16,439$332,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,165$43,165-$43,165
Total Events$43,165$43,165-$43,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the president/treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual review by independent accountants”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Sutherland Kirby Library
EIN
23-2066455
Phone
5704749313
Address
35 KIRBY AVENUE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jeffrey Mcgovern
Title
Treasurer
Phone
5704749313
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcgovern
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The marian sutherland kirby library provides the residents of the mountaintop, pa. Community with a materials library, a pre-school learning center, and a community activities information center.”

Raw XML AppendixShowing 400 of 457 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt011117
IRS990/PayrollTaxesGrp/TotalAmt011580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGED/OVERDUE FEE
IRS990/ProgramServiceRevenueGrp/Desc2COPY,FAX,PHONE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07705
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14848
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163227
IRS990/PYOtherExpensesAmt0155956
IRS990/PYOtherRevenueAmt022013
IRS990/PYProgramServiceRevenueAmt012535
IRS990/PYRevenuesLessExpensesAmt033372
IRS990/PYSalariesCompEmpBnftPaidAmt0150991
IRS990/PYTotalExpensesAmt0306947
IRS990/PYTotalRevenueAmt0340319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING,FEES, MERCHANDISE 185,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.79450
IRS990ScheduleA/PublicSupportTotal170Amt02795709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795709
IRS990ScheduleA/TotalSupportAmt03648085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02580750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03484586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-63623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02355088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02580750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-55672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01252965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02355088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0849768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01603059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02452827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06027780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05548767
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08059256
IRS990/TotalAssetsEOYAmt07582365
IRS990/TotalAssetsGrp/BOYAmt08059256
IRS990/TotalAssetsGrp/EOYAmt07582365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144078
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013698
IRS990/TotalLiabilitiesEOYAmt012777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,582,365
Liabilities
$12,777
Net assets
$7,569,588
Revenue
$367,347
Expenses
$332,592
Net income
$34,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30