Civic Intelligence

Manheim Community Library

990 • Fiscal year 2017 • EIN 23-2290650

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.MANHEIMLIBRARY.ORG
15 East High StreetManheim, PA 17545

(717) 665-6700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,131

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$576,349

Flat from 2017

Net Assets

Flat

$564,286

Flat from 2017

Liabilities

Flat

$12,063

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Flat

$314,353

Flat from 2017

Expenses

Flat

$167,210

Flat from 2017

Net Income

Flat

$147,143

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $211,135Liabilities 2011: $11,2342011Assets 2012: $208,674Liabilities 2012: $15,1022012Assets 2013: $211,428Liabilities 2013: $13,6162013Assets 2014: $200,939Liabilities 2014: $9,979Net Assets 2014: $190,9602014Assets 2015: $161,478Liabilities 2015: $13,134Net Assets 2015: $148,3442015Assets 2016: $430,488Liabilities 2016: $13,345Net Assets 2016: $417,1432016Assets 2017: $576,349Liabilities 2017: $12,063Net Assets 2017: $564,2862017Assets 2017: $576,349Liabilities 2017: $12,063Net Assets 2017: $564,2862017Assets 2018: $586,343Liabilities 2018: $12,983Net Assets 2018: $573,3602018Assets 2019: $587,505Liabilities 2019: $8,989Net Assets 2019: $578,5162019Assets 2020: $618,673Liabilities 2020: $22,413Net Assets 2020: $596,2602020Assets 2021: $614,535Liabilities 2021: $6,756Net Assets 2021: $607,7792021Assets 2022: $614,780Liabilities 2022: $9,125Net Assets 2022: $605,6552022Assets 2023: $892,779Liabilities 2023: $9,291Net Assets 2023: $883,4882023Assets 2024: $1,093,414Liabilities 2024: $21,461Net Assets 2024: $1,071,9532024

Highlighted filing

2017

Assets$576,349
Liabilities$12,063
Net Assets$564,286
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $147,018Expenses 2011: $141,040Net Income 2011: $5,9782011Revenue 2012: $151,600Expenses 2012: $157,929Net Income 2012: -$6,3292012Revenue 2013: $169,708Expenses 2013: $165,468Net Income 2013: $4,2402013Revenue 2014: $142,996Expenses 2014: $149,848Net Income 2014: -$6,8522014Revenue 2015: $158,865Expenses 2015: $201,480Net Income 2015: -$42,6152015Revenue 2016: $432,931Expenses 2016: $164,132Net Income 2016: $268,7992016Revenue 2017: $314,353Expenses 2017: $167,210Net Income 2017: $147,1432017Revenue 2017: $314,353Expenses 2017: $167,210Net Income 2017: $147,1432017Revenue 2018: $180,928Expenses 2018: $171,854Net Income 2018: $9,0742018Revenue 2019: $188,334Expenses 2019: $183,178Net Income 2019: $5,1562019Revenue 2020: $193,038Expenses 2020: $175,294Net Income 2020: $17,7442020Revenue 2021: $170,203Expenses 2021: $158,684Net Income 2021: $11,5192021Revenue 2022: $170,135Expenses 2022: $172,259Net Income 2022: -$2,1242022Revenue 2023: $480,217Expenses 2023: $202,384Net Income 2023: $277,8332023Revenue 2024: $406,787Expenses 2024: $217,012Net Income 2024: $189,7752024

Highlighted filing

2017

Revenue$314,353
Expenses$167,210
Net Income$147,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$314,725
Mission and Program Overview

Mission

Manheim community library provides a place for the community to turn to for the discovery of ideas, the joy of reading and the power of information. We strive to maintain a varied collection of resources to benefit persons of all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,002$525,545▲ $257,543
Cash and Non-Interest-Bearing Accounts$155,637$46,669▼ $108,968
Land, Buildings, and Equipment, Net$5,582$4,135▼ $1,447
Accounts Receivable$1,267--
Total Assets$430,488$576,349▲ $145,861
Liabilities
Accounts Payable and Accrued Expenses$13,345$12,063▼ $1,282
Total Liabilities$13,345$12,063▼ $1,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,118$426,982▲ $149,864
Unrestricted Net Assets$140,025$137,304▼ $2,721
Total Net Assets Fund Balance$417,143$564,286▲ $147,143
Total Liabilities and Net Assets / Fund Balance$430,488$576,349▲ $145,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,683$42,946$46,629
Leasehold Improvements$452$1,748$2,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$268,002$256,979▲ $564-$525,545
2016-$268,000▲ $2-$268,002
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FoltzExecutive DiFT$50,482$649$51,131

Board Members and Trustees

NameTitle
Ken HammelothPresident
Mary Travis WhitingBoard Member
Skip HetrickBoard Member
Sue HondruBoard Member
Virginia BadgerBoard Member
William LongeneckerBoard Member
Jeannine MaySecretary
Barbara HorstTreasurer
Carol PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,634
Program Service Revenue
$11,177
Investment Income
$679
Other Revenue
$10,863
All Other Contributions
$245,049
Change in Net Assets
$147,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,353
Revenue Not Reported on Form 990
$10,565
Total Revenue per Audited Statements
$324,918
Total Revenue per Form 990
$314,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,281
Other Expenses$47,929
Total Fundraising Expense$460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,827$11,457-$57,284
Current Officers, Directors, Trustees, and Key Employees$40,905$10,226-$51,131
Payroll Taxes$8,046$2,011-$10,057
Fees for Services Other$3,858--$3,858
Fees for Services Accounting-$3,019-$3,019
Insurance$2,004--$2,004
Office Expenses$1,106$511-$1,617
All Other Expenses$328$719$460$1,507
Advertising$1,475--$1,475
Depreciation Depletion$1,447--$1,447
Other Expenses$656$656-$1,312
Occupancy$1,078--$1,078
Conferences and Meetings$321$605-$926
Other Employee Benefits$647$162-$809
Total Functional Expenses$137,384$29,366$460$167,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,775
Expenses per Audited Statements$167,210
Total Expenses per Form 990$167,210
Expenses Not Reported on Form 990$10,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,235
Fundraising Direct Expenses$372
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The cpa preparing form 990 provides a copy to the executive director, the executive director makes it available to the board of directors for review prior to filing.”

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

“The executive directors salary is subject to an annual review and approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The library makes its governing documents and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Manheim Community Library
EIN
23-2290650
Phone
7176656700
Address
15 EAST HIGH STREET, MANHEIM, PA 17545

Signing Officer

Name
Barbara Horst
Title
Treasurer
Phone
7176656700
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hammeloth
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Manheim community library provides a place for the community to turn to for the discovery of ideas, the joy of reading and the power of information. We strive to maintain a varied collection of resources to benefit persons of all ages and abilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers help the library as needed with various circulation duties.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to be used for the purchase or construction of a new building.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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IRS990/PayrollTaxesGrp/TotalAmt010057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN HAMMELOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt041769
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt010336
IRS990/PYRevenuesLessExpensesAmt0268799
IRS990/PYSalariesCompEmpBnftPaidAmt0122363
IRS990/PYTotalExpensesAmt0164132
IRS990/PYTotalRevenueAmt0432931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL FUND DRIVE INCOME 49,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt046579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01164863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164863
IRS990ScheduleA/TotalSupportAmt01215328
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0256979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0525545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0268000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010565
IRS990ScheduleD/DonatedServicesUseFcltsAmt010565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/ExpensesNotReportedAmt010565
IRS990ScheduleD/ExpensesSubtotalAmt0167210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/RevenueNotReportedAmt010565
IRS990ScheduleD/RevenueSubtotalAmt0314353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE PURCHASE OR CONSTRUCTION OF A NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04135
IRS990ScheduleD/TotalExpensesPerForm990Amt0167210
IRS990ScheduleD/TotalRevenuePerForm990Amt0314353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANHEIM COMMUNITY LIBRARY PROVIDES A PLACE FOR THE COMMUNITY TO TURN TO FOR THE DISCOVERY OF IDEAS, THE JOY OF READING AND THE POWER OF INFORMATION. WE STRIVE TO MAINTAIN A VARIED COLLECTION OF RESOURCES TO BENEFIT PERSONS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP THE LIBRARY AS NEEDED WITH VARIOUS CIRCULATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 PROVIDES A COPY TO THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0277118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0426982
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430488
IRS990/TotalAssetsEOYAmt0576349
IRS990/TotalAssetsGrp/BOYAmt0430488
IRS990/TotalAssetsGrp/EOYAmt0576349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013345
IRS990/TotalLiabilitiesEOYAmt012063
IRS990/TotalLiabilitiesGrp/BOYAmt013345
IRS990/TotalLiabilitiesGrp/EOYAmt012063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564286
IRS990/TotalOtherCompensationAmt0649
IRS990/TotalProgramServiceExpensesAmt0137384
IRS990/TotalProgramServiceRevenueAmt011177
IRS990/TotalReportableCompFromOrgAmt050482
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314353
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,349
Liabilities
$12,063
Net assets
$564,286
Revenue
$314,353
Expenses
$167,210
Net income
$147,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.41$0.22$0.19
2023Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.48$0.20$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.17$0.17$0.00
2021Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.19$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.31$0.17$0.15
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.31$0.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.43$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.15$0.14$0.01