Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2016 • EIN 23-2321504

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
250 Bailey DriveStewartstown, PA 17363-8299

(717) 993-2404

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,263

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,683,618

Down $22,455 (-1.3%) from 2015

Net Assets

Down

$1,681,318

Down $21,285 (-1.3%) from 2015

Liabilities

Down

$2,300

Down $1,170 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$156,892

Up $842 (+0.5%) from 2015

Expenses

Down

$177,263

Down $5,259 (-2.9%) from 2015

Net Income

Up

-$20,371

Up $6,101 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,793Liabilities 2010: $53,450Net Assets 2010: $1,825,3432010Assets 2011: $1,874,365Liabilities 2011: $28,118Net Assets 2011: $1,846,2472011Assets 2012: $1,828,882Liabilities 2012: $2,061Net Assets 2012: $1,826,8212012Assets 2013: $1,800,098Liabilities 2013: $2,284Net Assets 2013: $1,797,8142013Assets 2014: $1,761,004Liabilities 2014: $1,972Net Assets 2014: $1,759,0322014Assets 2015: $1,706,073Liabilities 2015: $3,470Net Assets 2015: $1,702,6032015Assets 2016: $1,683,618Liabilities 2016: $2,300Net Assets 2016: $1,681,3182016Assets 2017: $1,696,334Liabilities 2017: $2,557Net Assets 2017: $1,693,7772017Assets 2018: $1,622,481Liabilities 2018: $2,516Net Assets 2018: $1,619,9652018Assets 2019: $1,640,227Liabilities 2019: $2,685Net Assets 2019: $1,637,5422019Assets 2020: $1,633,950Liabilities 2020: $2,229Net Assets 2020: $1,631,7212020Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2016

Assets$1,683,618
Liabilities$2,300
Net Assets$1,681,318
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9302010Expenses 2011: $233,6032011Expenses 2012: $190,3412012Revenue 2013: $145,015Expenses 2013: $192,228Net Income 2013: -$47,2132013Revenue 2014: $148,550Expenses 2014: $189,135Net Income 2014: -$40,5852014Revenue 2015: $156,050Expenses 2015: $182,522Net Income 2015: -$26,4722015Revenue 2016: $156,892Expenses 2016: $177,263Net Income 2016: -$20,3712016Revenue 2017: $162,626Expenses 2017: $180,332Net Income 2017: -$17,7062017Revenue 2018: $157,320Expenses 2018: $181,040Net Income 2018: -$23,7202018Revenue 2019: $148,144Expenses 2019: $185,224Net Income 2019: -$37,0802019Revenue 2020: $148,259Expenses 2020: $176,860Net Income 2020: -$28,6012020Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2016

Revenue$156,892
Expenses$177,263
Net Income-$20,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$164,333
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,372$1,032,274▼ $35,098
Savings and Temporary Cash Investments$159,543$203,400▲ $43,857
Cash and Non-Interest-Bearing Accounts$49,575$19,817▼ $29,758
Prepaid Expenses and Deferred Charges$2,847$2,305▼ $542
Total Assets$1,706,073$1,683,618▼ $22,455
Other Assets Total$426,736$425,822▼ $914
Liabilities
Accounts Payable and Accrued Expenses$3,470$2,300▼ $1,170
Total Liabilities$3,470$2,300▼ $1,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,648$1,339,020▲ $96,372
Permanently Rstr Net Assets$459,955$342,298▼ $117,657
Total Net Assets Fund Balance$1,702,603$1,681,318▼ $21,285
Total Liabilities and Net Assets / Fund Balance$1,706,073$1,683,618▼ $22,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,369$447,781$1,342,150
Equipment$188$134,518$134,706
Land$101,000-$101,000
Other Land Buildings$36,717$58,968$95,685
Other Assets Org$83,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$82,824-▲ $5,763$4,158$83,523
2015$91,944-▼ $3,952$4,189$82,824
2014$90,000-▲ $3,212-$91,944
2013-$90,000--$90,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol StamplerLibrary DirectorFT$43,263$43,263

Board Members and Trustees

NameTitle
Don ScarboroughPresident
Joyce MarburgerVice President
Bill UnkleBoard Member
Debra RobertsBoard Member
Marg GraybealBoard Member
Marian FreemanBoard Member
Roy HillerBoard Member
Susan ManifoldBoard Member
Wendell MulderBoard Member
Mary LinkousSecretary
Janet McelwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,720
Program Service Revenue
$10,222
Investment Income
$28,825
Other Revenue
$3,125
All Other Contributions
$15,912
Change in Net Assets
$-20,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,338
Salaries, Compensation, and Employee Benefits$81,925
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,614$0$0$46,614
Current Officers, Directors, Trustees, and Key Employees$38,937$4,326$0$43,263
Occupancy$25,142$0$0$25,142
Other Salaries and Wages$24,740$0$0$24,740
Other Employee Benefits$6,992$777$0$7,769
Fees for Services Accounting$0$6,159$0$6,159
Payroll Taxes$5,764$389$0$6,153
Insurance$4,218$0$0$4,218
All Other Expenses$0$0$1,034$1,034
Other Expenses$175$0$799$974
Conferences and Meetings$421$0$0$421
Total Functional Expenses$163,654$11,651$1,958$177,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,850
Fundraising Direct Expenses$7,441
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
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason-dixon Public Library
EIN
23-2321504
Phone
7179932404
Address
250 BAILEY DRIVE, STEWARTSTOWN, PA 17363-8299

Signing Officer

Name
Janet Mcelwain
Title
Treasurer
Phone
7179932404
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members”

Pt VI, Line 15B

“The library's board of directors and officers reviw and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surrounding area”

Form 990EZ, Part II, Line 24

“TIME DEPOSITS”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Unconditional promises to give”

Form 990EZ, Part II, Line 24

“Loan origination fees (net of amortization)”

Form 990EZ, Part II, Line 24

“Beneficial interest in perpetual trusts”

Form 990EZ, Part II, Line 24

“OTHER DEPRECIABLE ASSETS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“Printing 1034. 0. 0. 1034.”

Financial Statement Notes

Pt V, Line 4

“Income received from the endowment fund is used to support the library's ongoing programs.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08312
IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/ProgramServicesAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt08312
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024740
IRS990/OtherSalariesAndWagesGrp/TotalAmt024740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt05764
IRS990/PayrollTaxesGrp/TotalAmt06153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0459955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02305
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02442
IRS990/PYOtherExpensesAmt096947
IRS990/PYOtherRevenueAmt03892
IRS990/PYProgramServiceRevenueAmt010225
IRS990/PYRevenuesLessExpensesAmt0-26472
IRS990/PYSalariesCompEmpBnftPaidAmt085575
IRS990/PYTotalExpensesAmt0182522
IRS990/PYTotalRevenueAmt0156050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt0636753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636753
IRS990ScheduleA/TotalSupportAmt0684387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0906
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05763
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134706
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERST IN ASSETS HELD BY YCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD DESIGNATED ENDOWMENT HELD BY YCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME RECEIVED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE LIBRARY'S ONGOING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIME DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN ORIGINATION FEES (NET OF AMORTIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 1034. 0. 0. 1034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,618
Liabilities
$2,300
Net assets
$1,681,318
Revenue
$156,892
Expenses
$177,263
Net income
-$20,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.20