Civic Intelligence

North Pocono Public Library

990 • Fiscal year 2018 • EIN 23-2349658

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

0.67x

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

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

Liabilities / Revenue

93rd percentile

3.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,445

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,277,078

Up $115,856 (+3.7%) from 2017

Net Assets

Up

$1,083,380

Up $147,861 (+16%) from 2017

Liabilities

Down

$2,193,698

Down $32,005 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$723,546

Up $252,661 (+54%) from 2017

Expenses

Down

$575,685

Down $2,297 (-0.4%) from 2017

Net Income

Up

$147,861

Up $254,958 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,277,078
Liabilities$2,193,698
Net Assets$1,083,380
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$723,546
Expenses$575,685
Net Income$147,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$723,546
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,240$2,415,467▼ $106,773
Cash and Non-Interest-Bearing Accounts$631,982$841,559▲ $209,577
Prepaid Expenses and Deferred Charges$7,000$20,052▲ $13,052
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$3,161,222$3,277,078▲ $115,856
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,214,703$2,182,698▼ $32,005
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$2,225,703$2,193,698▼ $32,005
Net Assets / Fund Balance
Unrestricted Net Assets$769,610$973,541▲ $203,931
Temporarily Rstr Net Assets$165,909$109,839▼ $56,070
Total Net Assets Fund Balance$935,519$1,083,380▲ $147,861
Total Liabilities and Net Assets / Fund Balance$3,161,222$3,277,078▲ $115,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,052$332,039$2,390,091
Other Land Buildings$165,983$433,181$599,164
Land$181,833-$181,833
Leasehold Improvements$9,599$1,426$11,025
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JefferyLibrary DirectorFT$59,445$59,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$685,317
Program Service Revenue
$15,799
Investment Income
$1,614
Other Revenue
$20,816
All Other Contributions
$63,510
Change in Net Assets
$147,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,008
Salaries, Compensation, and Employee Benefits$251,677
Total Fundraising Expense$49,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,325$5,975-$150,300
Other Salaries and Wages$147,082$3,096-$150,178
Interest-$74,254-$74,254
Current Officers, Directors, Trustees, and Key Employees$2,972$20,806$35,667$59,445
All Other Expenses$3,559$15,717$5,671$24,947
Other Employee Benefits$14,690$3,267$4,372$22,329
Payroll Taxes$12,973$1,783$2,595$17,351
Other Expenses$14,688$10,237-$10,237
Insurance-$6,379-$6,379
Conferences and Meetings$4,224--$4,224
Fees for Services Legal-$3,215-$3,215
Pension Plan Contributions$119$831$1,424$2,374
Total Functional Expenses$344,632$181,324$49,729$575,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,816$20,816-$20,816
Total Events$20,816$20,816-$20,816
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

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 458 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/FundraisingAmt04372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022329
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210237
IRS990/OtherExpensesGrp/ProgramServicesAmt014688
IRS990/OtherExpensesGrp/TotalAmt023716
IRS990/OtherExpensesGrp/TotalAmt114688
IRS990/OtherExpensesGrp/TotalAmt212048
IRS990/OtherExpensesGrp/TotalAmt310237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt012973
IRS990/PayrollTaxesGrp/TotalAmt017351
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119
IRS990/PensionPlanContributionsGrp/TotalAmt02374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317279
IRS990/PYOtherRevenueAmt018108
IRS990/PYProgramServiceRevenueAmt012910
IRS990/PYRevenuesLessExpensesAmt0-107097
IRS990/PYSalariesCompEmpBnftPaidAmt0260703
IRS990/PYTotalExpensesAmt0577982
IRS990/PYTotalRevenueAmt0470885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147861
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/CurrentTaxYearAmt0685317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt02568498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568498
IRS990ScheduleA/TotalSupportAmt02678587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02058052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390091
IRS990ScheduleD/LandGrp/BookValueAmt0181833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0599164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415467
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020816
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03161222
IRS990/TotalAssetsEOYAmt03277078
IRS990/TotalAssetsGrp/BOYAmt03161222
IRS990/TotalAssetsGrp/EOYAmt03277078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685317
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181324

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Filings

Displayed year

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

Open filing
Assets
$3,277,078
Liabilities
$2,193,698
Net assets
$1,083,380
Revenue
$723,546
Expenses
$575,685
Net income
$147,861
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
2018Detailed filing. Detailed filing data is available for this year.$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
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