Civic Intelligence

North Pocono Public Library

990 • Fiscal year 2016 • EIN 23-2349658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.LCLSHOME.ORG/NPOCONO
1315 Church StreetMoscow, PA 18444

(570) 842-4700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.47x

Higher debt load relative to revenue than 94% 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

48th percentile

$60,325

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,299,268

Down $94,063 (-2.8%) from 2015

Net Assets

Down

$1,042,616

Down $64,144 (-5.8%) from 2015

Liabilities

Down

$2,256,652

Down $29,919 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$505,038

Down $23,888 (-4.5%) from 2015

Expenses

Down

$569,182

Down $54,035 (-8.7%) from 2015

Net Income

Up

-$64,144

Up $30,147 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,291Liabilities 2011: $130,989Net Assets 2011: $470,3022011Assets 2012: $1,552,381Liabilities 2012: $469,357Net Assets 2012: $1,083,0242012Assets 2013: $3,186,503Liabilities 2013: $1,993,551Net Assets 2013: $1,192,9522013Assets 2014: $3,512,051Liabilities 2014: $2,311,000Net Assets 2014: $1,201,0512014Assets 2015: $3,393,331Liabilities 2015: $2,286,571Net Assets 2015: $1,106,7602015Assets 2016: $3,299,268Liabilities 2016: $2,256,652Net Assets 2016: $1,042,6162016Assets 2017: $3,161,222Liabilities 2017: $2,225,703Net Assets 2017: $935,5192017Assets 2018: $3,277,078Liabilities 2018: $2,193,698Net Assets 2018: $1,083,3802018Assets 2019: $3,129,974Liabilities 2019: $2,172,022Net Assets 2019: $957,9522019Assets 2020: $2,996,656Liabilities 2020: $2,137,787Net Assets 2020: $858,8692020Assets 2021: $2,921,365Liabilities 2021: $2,084,558Net Assets 2021: $836,8072021Assets 2022: $2,830,493Liabilities 2022: $2,076,970Net Assets 2022: $753,5232022Assets 2023: $2,712,491Liabilities 2023: $2,026,468Net Assets 2023: $686,0232023Assets 2024: $2,651,484Liabilities 2024: $1,957,474Net Assets 2024: $694,0102024

Highlighted filing

2016

Assets$3,299,268
Liabilities$2,256,652
Net Assets$1,042,616
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,765Expenses 2011: $279,627Net Income 2011: $120,1382011Revenue 2012: $910,171Expenses 2012: $297,449Net Income 2012: $612,7222012Revenue 2013: $583,787Expenses 2013: $473,859Net Income 2013: $109,9282013Revenue 2014: $514,189Expenses 2014: $506,090Net Income 2014: $8,0992014Revenue 2015: $528,926Expenses 2015: $623,217Net Income 2015: -$94,2912015Revenue 2016: $505,038Expenses 2016: $569,182Net Income 2016: -$64,1442016Revenue 2017: $470,885Expenses 2017: $577,982Net Income 2017: -$107,0972017Revenue 2018: $723,546Expenses 2018: $575,685Net Income 2018: $147,8612018Revenue 2019: $459,646Expenses 2019: $597,102Net Income 2019: -$137,4562019Revenue 2020: $461,777Expenses 2020: $567,407Net Income 2020: -$105,6302020Revenue 2021: $567,378Expenses 2021: $579,307Net Income 2021: -$11,9292021Revenue 2022: $578,537Expenses 2022: $651,744Net Income 2022: -$73,2072022Revenue 2023: $597,809Expenses 2023: $666,852Net Income 2023: -$69,0432023Revenue 2024: $650,677Expenses 2024: $642,690Net Income 2024: $7,9872024

Highlighted filing

2016

Revenue$505,038
Expenses$569,182
Net Income-$64,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$505,038
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,339$2,621,154▼ $105,185
Cash and Non-Interest-Bearing Accounts$657,361$671,114▲ $13,753
Prepaid Expenses and Deferred Charges$9,631$7,000▼ $2,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,393,331$3,299,268▼ $94,063
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,571$2,245,652▼ $29,919
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$2,286,571$2,256,652▼ $29,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$610,448$608,916▼ $1,532
Unrestricted Net Assets$496,312$433,700▼ $62,612
Total Net Assets Fund Balance$1,106,760$1,042,616▼ $64,144
Total Liabilities and Net Assets / Fund Balance$3,393,331$3,299,268▼ $94,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,177,557$212,533$2,390,090
Other Land Buildings$261,764$313,481$575,245
Land$181,833-$181,833
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JefferyLibrary DirectorFT$60,325$60,325

Board Members and Trustees

NameTitle
Donald P Shiffer IiiPresident
Mary RableVice President
John CarlingDirector
John J BonacciDirector
June EjkDirector
Mauri KellySecretary
Edward SteinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,486
Program Service Revenue
$13,447
Investment Income
$948
Other Revenue
$17,157
All Other Contributions
$108,514
Change in Net Assets
$-64,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,300
Salaries, Compensation, and Employee Benefits$256,882
Total Fundraising Expense$43,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,074$4,837-$158,911
Depreciation Depletion$140,262$5,975-$146,237
Interest-$76,341-$76,341
Current Officers, Directors, Trustees, and Key Employees$3,016$21,114$36,195$60,325
All Other Expenses$6,636$10,805$2,401$19,842
Payroll Taxes$13,894$2,295$3,201$19,390
Other Employee Benefits$13,599$1,177$339$15,115
Other Expenses$13,737$12,837-$12,837
Insurance-$5,202-$5,202
Conferences and Meetings$3,209--$3,209
Pension Plan Contributions$859$865$1,417$3,141
Total Functional Expenses$349,286$176,343$43,553$569,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,157$17,157-$17,157
Total Events$17,157$17,157-$17,157
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
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The library follows the pennsylvania department of education's guidelines on record retention and destruction and conflict of interest. A copy of the department of education master agreement is kept on file in the administrative office. There is no whistle blower policy in this document; however, the library complies with all federal employment laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.”

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

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
North Pocono Public Library
EIN
23-2349658
Phone
5708424700
Address
1315 CHURCH STREET, MOSCOW, PA 18444

Signing Officer

Name
Edward Steinmetz
Title
Treasurer
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015115
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212837
IRS990/OtherExpensesGrp/ProgramServicesAmt013737
IRS990/OtherExpensesGrp/TotalAmt019408
IRS990/OtherExpensesGrp/TotalAmt115487
IRS990/OtherExpensesGrp/TotalAmt213737
IRS990/OtherExpensesGrp/TotalAmt312837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt013894
IRS990/PayrollTaxesGrp/TotalAmt019390
IRS990/PensionPlanContributionsGrp/FundraisingAmt01417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0859
IRS990/PensionPlanContributionsGrp/TotalAmt03141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377181
IRS990/PYOtherRevenueAmt032089
IRS990/PYProgramServiceRevenueAmt011917
IRS990/PYRevenuesLessExpensesAmt0-94291
IRS990/PYSalariesCompEmpBnftPaidAmt0246036
IRS990/PYTotalExpensesAmt0623217
IRS990/PYTotalRevenueAmt0528926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02909286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt02909286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02909286
IRS990ScheduleA/TotalSupportAmt03008543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02177557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390090
IRS990ScheduleD/LandGrp/BookValueAmt0181833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY FOLLOWS THE PENNSYLVANIA DEPARTMENT OF EDUCATION'S GUIDELINES ON RECORD RETENTION AND DESTRUCTION AND CONFLICT OF INTEREST. A COPY OF THE DEPARTMENT OF EDUCATION MASTER AGREEMENT IS KEPT ON FILE IN THE ADMINISTRATIVE OFFICE. THERE IS NO WHISTLE BLOWER POLICY IN THIS DOCUMENT; HOWEVER, THE LIBRARY COMPLIES WITH ALL FEDERAL EMPLOYMENT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0610448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0608916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03393331
IRS990/TotalAssetsEOYAmt03299268
IRS990/TotalAssetsGrp/BOYAmt03393331
IRS990/TotalAssetsGrp/EOYAmt03299268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473486
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,299,268
Liabilities
$2,256,652
Net assets
$1,042,616
Revenue
$505,038
Expenses
$569,182
Net income
-$64,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.96$0.69$0.65$0.64$0.01
2023Summary only. Only limited summary data is available for this year.$2.71$2.03$0.69$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.08$0.75$0.58$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.08$0.84$0.57$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.14$0.86$0.46$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.17$0.96$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.19$1.08$0.72$0.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.23$0.94$0.47$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.30$2.26$1.04$0.51$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.29$1.11$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.31$1.20$0.51$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.99$1.19$0.58$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.91$0.30$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.40$0.28$0.12