Civic Intelligence

Lower Providence Community Library

990 • Fiscal year 2018 • EIN 23-2326980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.LOWERPROVIDENCELIBRARY.ORG
50 Parklane DriveEagleville, PA 19403

(610) 666-6640

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,345

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,317,443

Down $18,095 (-1.4%) from 2017

Net Assets

Down

$1,310,349

Down $19,616 (-1.5%) from 2017

Liabilities

Up

$7,094

Up $1,521 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Down

$738,494

Down $3,674 (-0.5%) from 2017

Expenses

Up

$764,099

Up $14,755 (+2.0%) from 2017

Net Income

Down

-$25,605

Down $18,429 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,221Liabilities 2011: $63,166Net Assets 2011: $1,182,0552011Assets 2012: $1,231,417Liabilities 2012: $11,894Net Assets 2012: $1,219,5232012Assets 2013: $1,199,387Liabilities 2013: $1,688Net Assets 2013: $1,197,6992013Assets 2014: $1,264,137Liabilities 2014: $4,132Net Assets 2014: $1,260,0052014Assets 2015: $1,306,072Liabilities 2015: $5,108Net Assets 2015: $1,300,8642015Assets 2016: $1,342,135Liabilities 2016: $4,994Net Assets 2016: $1,337,1412016Assets 2017: $1,335,538Liabilities 2017: $5,573Net Assets 2017: $1,329,9652017Assets 2018: $1,317,443Liabilities 2018: $7,094Net Assets 2018: $1,310,3492018Assets 2019: $1,314,574Liabilities 2019: $8,112Net Assets 2019: $1,306,4622019Assets 2020: $1,491,724Liabilities 2020: $101,527Net Assets 2020: $1,390,1972020Assets 2021: $1,469,174Liabilities 2021: $14,348Net Assets 2021: $1,454,8262021Assets 2022: $1,542,246Liabilities 2022: $19,841Net Assets 2022: $1,522,4052022Assets 2023: $1,551,767Liabilities 2023: $24,831Net Assets 2023: $1,526,9362023Assets 2024: $1,526,811Liabilities 2024: $8,906Net Assets 2024: $1,517,9052024

Highlighted filing

2018

Assets$1,317,443
Liabilities$7,094
Net Assets$1,310,349
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $674,477Expenses 2011: $686,013Net Income 2011: -$11,5362011Revenue 2012: $648,853Expenses 2012: $660,213Net Income 2012: -$11,3602012Revenue 2013: $641,063Expenses 2013: $662,887Net Income 2013: -$21,8242013Revenue 2014: $760,091Expenses 2014: $697,675Net Income 2014: $62,4162014Revenue 2015: $789,282Expenses 2015: $748,349Net Income 2015: $40,9332015Revenue 2016: $769,564Expenses 2016: $734,796Net Income 2016: $34,7682016Revenue 2017: $742,168Expenses 2017: $749,344Net Income 2017: -$7,1762017Revenue 2018: $738,494Expenses 2018: $764,099Net Income 2018: -$25,6052018Revenue 2019: $759,957Expenses 2019: $763,844Net Income 2019: -$3,8872019Revenue 2020: $788,410Expenses 2020: $704,675Net Income 2020: $83,7352020Revenue 2021: $826,565Expenses 2021: $761,936Net Income 2021: $64,6292021Revenue 2022: $869,601Expenses 2022: $802,022Net Income 2022: $67,5792022Revenue 2023: $808,520Expenses 2023: $803,989Net Income 2023: $4,5312023Revenue 2024: $811,041Expenses 2024: $808,301Net Income 2024: $2,7402024

Highlighted filing

2018

Revenue$738,494
Expenses$764,099
Net Income-$25,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$751,512
Mission and Program Overview

Mission

To provide library services to local community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,909$966,197▼ $7,712
Land, Buildings, and Equipment, Net$350,271$339,181▼ $11,090
Prepaid Expenses and Deferred Charges$6,511$6,259▼ $252
Cash and Non-Interest-Bearing Accounts$290$4,856▲ $4,566
Accounts Receivable$2,467$0▼ $2,467
Intangible Assets$2,090$950▼ $1,140
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,335,538$1,317,443▼ $18,095
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,573$7,094▲ $1,521
Total Liabilities$5,573$7,094▲ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$646,479$1,310,349▲ $663,870
Temporarily Rstr Net Assets$683,486--
Total Net Assets Fund Balance$1,329,965$1,310,349▼ $19,616
Total Liabilities and Net Assets / Fund Balance$1,335,538$1,317,443▼ $18,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,849$1,133,047$1,213,896
Leasehold Improvements$243,843$101,085$344,928
Equipment$14,489$60,190$74,679
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BurkholderExecutive DirectorFT$66,345$66,345

Board Members and Trustees

NameTitle
Nancy L KleinPresident
Lucy ArnoldVice President
David NawrockiBoard Member
Earl Catagnus JrBoard Member
Lisa BonoBoard Member
Arthur MillerSecretary
Ben SimkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,686
Program Service Revenue
$32,878
Investment Income
$12,667
Other Revenue
$53,263
All Other Contributions
$23,748
Change in Net Assets
$-25,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,494
Total Revenue per Audited Statements
$738,494
Total Revenue per Form 990
$738,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,656
Other Expenses$344,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,662$106,345-$291,007
Occupancy$100,578$5,294-$105,872
Depreciation Depletion$75,365$5,107-$80,472
Current Officers, Directors, Trustees, and Key Employees$66,345--$66,345
All Other Expenses$24,655$8,391-$33,046
Payroll Taxes$22,179$9,506-$31,685
Other Employee Benefits$21,433$9,186-$30,619
Other Expenses$17,018$896-$17,914
Insurance$5,032$2,157-$7,189
Office Expenses-$5,114-$5,114
Fees for Services Other-$5,052-$5,052
Fees for Services Accounting-$5,000-$5,000
Information Technology$2,805$148-$2,953
Conferences and Meetings-$2,358-$2,358
Advertising-$2,075-$2,075
Total Functional Expenses$596,391$167,708$0$764,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,099
Total Expenses per Audited Statements$764,099
Total Expenses per Form 990$764,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,846
Fundraising Direct Expenses$13,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$41,727$41,727$7,362$34,365
Wine Tasting$14,343$14,343$2,269$12,074
Total Events$63,816$63,816$13,018$50,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The library director reviews the return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Lower providence library makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Providence Community Library
EIN
23-2326980
Phone
6106666640
Address
50 PARKLANE DRIVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Ben Simkin
Title
Treasurer
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
141

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the library incurs significant costs on rent, building maintenance, utilities, janitorial expense and insurance to maintain the library. Other program services 5: depreciation related to the library's fixed assets are a significant expense.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030619
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MCLINC EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt030900
IRS990/OtherExpensesGrp/ProgramServicesAmt124909
IRS990/OtherExpensesGrp/ProgramServicesAmt220510
IRS990/OtherExpensesGrp/ProgramServicesAmt317018
IRS990/OtherExpensesGrp/TotalAmt030900
IRS990/OtherExpensesGrp/TotalAmt124909
IRS990/OtherExpensesGrp/TotalAmt221589
IRS990/OtherExpensesGrp/TotalAmt317914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09506
IRS990/PayrollTaxesGrp/ProgramServicesAmt022179
IRS990/PayrollTaxesGrp/TotalAmt031685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06259
IRS990/PriorPeriodAdjustmentsAmt05989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES/FINES
IRS990/ProgramServiceRevenueGrp/Desc2PROCTOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY INCURS SIGNIFICANT COSTS ON RENT, BUILDING MAINTENANCE, UTILITIES, JANITORIAL EXPENSE AND INSURANCE TO MAINTAIN THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158234
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPRECIATION RELATED TO THE LIBRARY'S FIXED ASSETS ARE A SIGNIFICANT EXPENSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340032
IRS990/PYOtherRevenueAmt051199
IRS990/PYProgramServiceRevenueAmt041157
IRS990/PYRevenuesLessExpensesAmt0-7176
IRS990/PYSalariesCompEmpBnftPaidAmt0409312
IRS990/PYTotalExpensesAmt0749344
IRS990/PYTotalRevenueAmt0742168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0676872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03260661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061193
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt03260661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644179
IRS990ScheduleA/Total509Grp/TotalAmt03260661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03321854
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/EquipmentGrp/BookValueAmt014489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074679
IRS990ScheduleD/ExpensesSubtotalAmt0764099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01213896
IRS990ScheduleD/RevenueSubtotalAmt0738494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339181
IRS990ScheduleD/TotalExpensesPerForm990Amt0764099
IRS990ScheduleD/TotalRevenuePerForm990Amt0738494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,317,443
Liabilities
$7,094
Net assets
$1,310,349
Revenue
$738,494
Expenses
$764,099
Net income
-$25,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.81$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.87$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.83$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.79$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.74$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.77$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.76$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.18$0.67$0.69$0.01