Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2017 • EIN 23-2321504

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,425

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,696,334

Up $12,716 (+0.8%) from 2016

Net Assets

Up

$1,693,777

Up $12,459 (+0.7%) from 2016

Liabilities

Up

$2,557

Up $257 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Up

$162,626

Up $5,734 (+3.7%) from 2016

Expenses

Up

$180,332

Up $3,069 (+1.7%) from 2016

Net Income

Up

-$17,706

Up $2,665 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,696,334
Liabilities$2,557
Net Assets$1,693,777
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$162,626
Expenses$180,332
Net Income-$17,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$170,910
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,274$995,119▼ $37,155
Savings and Temporary Cash Investments$203,400$220,621▲ $17,221
Cash and Non-Interest-Bearing Accounts$19,817$21,875▲ $2,058
Prepaid Expenses and Deferred Charges$2,305$2,507▲ $202
Accounts Receivable-$225-
Total Assets$1,683,618$1,696,334▲ $12,716
Other Assets Total$425,822$455,987▲ $30,165
Liabilities
Accounts Payable and Accrued Expenses$2,300$2,557▲ $257
Total Liabilities$2,300$2,557▲ $257
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,020$1,328,592▼ $10,428
Permanently Rstr Net Assets$342,298$365,185▲ $22,887
Total Net Assets Fund Balance$1,681,318$1,693,777▲ $12,459
Total Liabilities and Net Assets / Fund Balance$1,683,618$1,696,334▲ $12,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,532$484,618$1,342,150
Equipment-$134,706$134,706
Land$101,000-$101,000
Other Land Buildings$36,587$54,069$90,656
Other Assets Org$90,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$83,523-▲ $12,213$3,988$90,802
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 Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don ScarboroughPresidentPT$48,425$48,425

Board Members and Trustees

NameTitle
Joyce MarburgerVice President
Bill UnkleBoard Member
Harry NizerBoard Member
Heather ClabaughBoard Member
Marg GraybealBoard Member
Roy HillerBoard Member
Susan ManifoldBoard Member
Wendell MulderBoard Member
Carol StamplerLibrary Director
Mary LinkousSecretary
Janet McelwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,162
Program Service Revenue
$8,416
Investment Income
$24,316
Other Revenue
$3,732
All Other Contributions
$27,822
Change in Net Assets
$-17,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,933
Salaries, Compensation, and Employee Benefits$86,399
Total Fundraising Expense$2,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,582$4,843$0$48,425
Depreciation Depletion$46,895$0$0$46,895
Other Salaries and Wages$24,012$0$0$24,012
Occupancy$23,245$0$0$23,245
Other Employee Benefits$6,987$776$0$7,763
Payroll Taxes$5,763$436$0$6,199
Insurance$3,934$0$0$3,934
Fees for Services Accounting$0$3,525$0$3,525
Office Expenses$0$3,210$0$3,210
Other Expenses$131$0$849$980
Conferences and Meetings$421$0$0$421
All Other Expenses$0$0$125$125
Total Functional Expenses$165,522$12,790$2,020$180,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,076
Fundraising Direct Expenses$8,109
Gaming Gross Income$1,300
Gaming Direct Expenses$175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Beer Tasting$16,373$2,941$966$1,975
Total Events$16,373$2,941$4,560$-1,619
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
2018-06-14
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
0
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

“The treasurer reviews the 990 prior to filing”

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

“LICENSES 125. 0. 0. 125.”

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 471 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/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028825
IRS990/PYOtherExpensesAmt095338
IRS990/PYOtherRevenueAmt03125
IRS990/PYProgramServiceRevenueAmt010222
IRS990/PYRevenuesLessExpensesAmt0-20371
IRS990/PYSalariesCompEmpBnftPaidAmt081925
IRS990/PYTotalExpensesAmt0177263
IRS990/PYTotalRevenueAmt0156892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ROOM RENTAL 2013: 2064. 2014: 1853. 2015: 1205. 2016: 1660. 2017: 1640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt0632923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632923
IRS990ScheduleA/TotalSupportAmt0701859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134706
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290802
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/BookValueAmt036587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME RECEIVED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE LIBRARY'S ONGOING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD & BEER TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING
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/ExplanationTxt10LICENSES 125. 0. 0. 125.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683618
IRS990/TotalAssetsEOYAmt01696334
IRS990/TotalAssetsGrp/BOYAmt01683618
IRS990/TotalAssetsGrp/EOYAmt01696334
IRS990/TotalCompGreaterThan150KInd0false

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
$1,696,334
Liabilities
$2,557
Net assets
$1,693,777
Revenue
$162,626
Expenses
$180,332
Net income
-$17,706
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
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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