Civic Intelligence

North Pocono Public Library

990 • Fiscal year 2017 • EIN 23-2349658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,466

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,161,222

Down $138,046 (-4.2%) from 2016

Net Assets

Down

$935,519

Down $107,097 (-10%) from 2016

Liabilities

Down

$2,225,703

Down $30,949 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$470,885

Down $34,153 (-6.8%) from 2016

Expenses

Up

$577,982

Up $8,800 (+1.5%) from 2016

Net Income

Down

-$107,097

Down $42,953 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,161,222
Liabilities$2,225,703
Net Assets$935,519
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$470,885
Expenses$577,982
Net Income-$107,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$470,885
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,154$2,522,239▼ $98,915
Cash and Non-Interest-Bearing Accounts$671,114$631,982▼ $39,132
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
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$3,299,268$3,161,222▼ $138,046
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,245,652$2,214,703▼ $30,949
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$2,256,652$2,225,703▼ $30,949
Net Assets / Fund Balance
Temporarily Rstr Net Assets$608,916$571,464▼ $37,452
Unrestricted Net Assets$433,700$364,055▼ $69,645
Total Net Assets Fund Balance$1,042,616$935,519▼ $107,097
Total Liabilities and Net Assets / Fund Balance$3,299,268$3,161,222▼ $138,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,804$272,286$2,390,090
Other Land Buildings$211,937$374,992$586,929
Land$181,833-$181,833
Leasehold Improvements$10,665$360$11,025
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JefferyLibrary DirectorFT$61,466$61,466

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
$438,945
Program Service Revenue
$12,910
Investment Income
$922
Other Revenue
$18,108
All Other Contributions
$71,590
Change in Net Assets
$-107,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,279
Salaries, Compensation, and Employee Benefits$260,703
Total Fundraising Expense$48,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,199$4,436-$160,635
Depreciation Depletion$144,033$5,975-$150,008
Interest-$75,311-$75,311
Current Officers, Directors, Trustees, and Key Employees$3,073$21,513$36,880$61,466
All Other Expenses$5,365$13,839$6,696$25,900
Payroll Taxes$14,116$2,300$3,269$19,685
Other Employee Benefits$14,274$1,314$382$15,970
Other Expenses$18,159$8,696-$8,696
Insurance-$5,080-$5,080
Pension Plan Contributions$633$870$1,444$2,947
Conferences and Meetings$1,946--$1,946
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$357,798$171,513$48,671$577,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,108$18,108-$18,108
Total Events$18,108$18,108-$18,108
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
2018-07-10
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
Raw XML AppendixShowing 400 of 452 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/OtherEmployeeBenefitsGrp/FundraisingAmt0382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015970
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28696
IRS990/OtherExpensesGrp/ProgramServicesAmt018159
IRS990/OtherExpensesGrp/TotalAmt019003
IRS990/OtherExpensesGrp/TotalAmt118159
IRS990/OtherExpensesGrp/TotalAmt211886
IRS990/OtherExpensesGrp/TotalAmt38696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt014116
IRS990/PayrollTaxesGrp/TotalAmt019685
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0633
IRS990/PensionPlanContributionsGrp/TotalAmt02947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312300
IRS990/PYOtherRevenueAmt017157
IRS990/PYProgramServiceRevenueAmt013447
IRS990/PYRevenuesLessExpensesAmt0-64144
IRS990/PYSalariesCompEmpBnftPaidAmt0256882
IRS990/PYTotalExpensesAmt0569182
IRS990/PYTotalRevenueAmt0505038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107097
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/CurrentTaxYearAmt0438945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt02458115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458115
IRS990ScheduleA/TotalSupportAmt02565858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02117804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390090
IRS990ScheduleD/LandGrp/BookValueAmt0181833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522239
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018108
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/BOYAmt0608916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0571464
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299268
IRS990/TotalAssetsEOYAmt03161222
IRS990/TotalAssetsGrp/BOYAmt03299268
IRS990/TotalAssetsGrp/EOYAmt03161222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438945
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,161,222
Liabilities
$2,225,703
Net assets
$935,519
Revenue
$470,885
Expenses
$577,982
Net income
-$107,097
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
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.23$0.94$0.47$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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