Civic Intelligence

Valley Community Library

990 • Fiscal year 2014 • EIN 23-2368018

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LCLSHOME.ORG/VALLEY
739 River StreetPeckville, PA 18452

(570) 489-0334

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,536

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,766,969

Down $38,191 (-2.1%) from 2013

Net Assets

Down

$1,598,133

Down $23,362 (-1.4%) from 2013

Liabilities

Down

$168,836

Down $14,829 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$495,979

Up $17,589 (+3.7%) from 2013

Expenses

Up

$519,341

Up $4,595 (+0.9%) from 2013

Net Income

Up

-$23,362

Up $12,994 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,912,400Liabilities 2011: $219,874Net Assets 2011: $1,692,5262011Assets 2012: $1,859,862Liabilities 2012: $202,011Net Assets 2012: $1,657,8512012Assets 2013: $1,805,160Liabilities 2013: $183,665Net Assets 2013: $1,621,4952013Assets 2014: $1,766,969Liabilities 2014: $168,836Net Assets 2014: $1,598,1332014Assets 2015: $1,710,799Liabilities 2015: $147,150Net Assets 2015: $1,563,6492015Assets 2016: $1,671,956Liabilities 2016: $125,718Net Assets 2016: $1,546,2382016Assets 2017: $1,662,938Liabilities 2017: $65,289Net Assets 2017: $1,597,6492017Assets 2018: $1,665,388Liabilities 2018: $25,798Net Assets 2018: $1,639,5902018Assets 2019: $1,585,722Liabilities 2019: $29,332Net Assets 2019: $1,556,3902019Assets 2020: $1,539,390Liabilities 2020: $29,332Net Assets 2020: $1,510,0582020Assets 2021: $1,490,569Liabilities 2021: $29,332Net Assets 2021: $1,461,2372021Assets 2022: $1,444,566Liabilities 2022: $31,564Net Assets 2022: $1,413,0022022Assets 2023: $1,469,675Liabilities 2023: $121,700Net Assets 2023: $1,347,9752023Assets 2024: $1,443,397Liabilities 2024: $121,620Net Assets 2024: $1,321,7772024

Highlighted filing

2014

Assets$1,766,969
Liabilities$168,836
Net Assets$1,598,133
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $443,127Expenses 2011: $494,124Net Income 2011: -$50,9972011Revenue 2012: $471,567Expenses 2012: $506,242Net Income 2012: -$34,6752012Revenue 2013: $478,390Expenses 2013: $514,746Net Income 2013: -$36,3562013Revenue 2014: $495,979Expenses 2014: $519,341Net Income 2014: -$23,3622014Revenue 2015: $496,242Expenses 2015: $530,727Net Income 2015: -$34,4852015Revenue 2016: $531,342Expenses 2016: $548,753Net Income 2016: -$17,4112016Revenue 2017: $587,086Expenses 2017: $535,675Net Income 2017: $51,4112017Revenue 2018: $594,904Expenses 2018: $549,966Net Income 2018: $44,9382018Revenue 2019: $461,423Expenses 2019: $547,620Net Income 2019: -$86,1972019Revenue 2020: $503,195Expenses 2020: $549,527Net Income 2020: -$46,3322020Revenue 2021: $536,916Expenses 2021: $585,737Net Income 2021: -$48,8212021Revenue 2022: $518,860Expenses 2022: $567,095Net Income 2022: -$48,2352022Revenue 2023: $569,711Expenses 2023: $634,738Net Income 2023: -$65,0272023Revenue 2024: $639,743Expenses 2024: $665,941Net Income 2024: -$26,1982024

Highlighted filing

2014

Revenue$495,979
Expenses$519,341
Net Income-$23,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$495,979
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,524$1,730,156▼ $44,368
Prepaid Expenses and Deferred Charges$24,272$22,633▼ $1,639
Cash and Non-Interest-Bearing Accounts$3,395$12,939▲ $9,544
Investments Other Securities$2,969$1,241▼ $1,728
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,805,160$1,766,969▼ $38,191
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,937$135,108▼ $18,829
Deferred Revenue$29,728$33,728▲ $4,000
Total Liabilities$183,665$168,836▼ $14,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,526$1,596,892▼ $21,634
Temporarily Rstr Net Assets$2,969$1,241▼ $1,728
Total Net Assets Fund Balance$1,621,495$1,598,133▼ $23,362
Total Liabilities and Net Assets / Fund Balance$1,805,160$1,766,969▼ $38,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,357$533,130$1,968,487
Other Land Buildings$110,099$352,510$462,609
Land$184,700-$184,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BarnaLibrary DirectorFT$52,536$52,536

Board Members and Trustees

NameTitle
Christopher SzewczykPresident
Francis X McdonnellPresident
Daniel J WalshVice President
Joan GuariDirector
Joseph FerrettiDirector
Stanley W Kennedy EsqDirector
Tina Rossi GolumbeskiSecretary
William GiovagnoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,453
Program Service Revenue
$18,977
Investment Income
$29
Other Revenue
$40,520
All Other Contributions
$5,317
Change in Net Assets
$-23,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,999
Other Expenses$178,342
Total Fundraising Expense$16,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,737$72,898$6,620$222,255
Depreciation Depletion$82,281$4,921-$87,202
Current Officers, Directors, Trustees, and Key Employees$21,014$26,268$5,254$52,536
Other Employee Benefits$36,482$4,054-$40,536
Payroll Taxes$14,484$8,772$1,050$24,306
All Other Expenses$4,851$3,052$3,332$11,235
Other Expenses$7,935$5,097-$5,097
Insurance-$4,958-$4,958
Interest-$3,780-$3,780
Pension Plan Contributions$546$683$137$1,366
Conferences and Meetings$693--$693
Total Functional Expenses$311,023$191,925$16,393$519,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$40,520$40,520-$40,520
Total Events$40,520$40,520-$40,520
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
Yes
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's 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
Valley Community Library
EIN
23-2368018
Phone
5704890334
Address
739 RIVER STREET, PECKVILLE, PA 18452

Signing Officer

Name
Francis X Mcdonnell
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040536
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS & LIBR. PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35097
IRS990/OtherExpensesGrp/ProgramServicesAmt07935
IRS990/OtherExpensesGrp/TotalAmt042832
IRS990/OtherExpensesGrp/TotalAmt112061
IRS990/OtherExpensesGrp/TotalAmt210484
IRS990/OtherExpensesGrp/TotalAmt35097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08772
IRS990/PayrollTaxesGrp/ProgramServicesAmt014484
IRS990/PayrollTaxesGrp/TotalAmt024306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0546
IRS990/PensionPlanContributionsGrp/TotalAmt01366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184957
IRS990/PYOtherRevenueAmt026517
IRS990/PYProgramServiceRevenueAmt017347
IRS990/PYRevenuesLessExpensesAmt0-36356
IRS990/PYSalariesCompEmpBnftPaidAmt0329789
IRS990/PYTotalExpensesAmt0514746
IRS990/PYTotalRevenueAmt0478390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23362
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/CurrentTaxYearAmt0436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt02056497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056497
IRS990ScheduleA/TotalSupportAmt02230682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968487
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040520
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'S 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/BOYAmt02969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805160
IRS990/TotalAssetsEOYAmt01766969
IRS990/TotalAssetsGrp/BOYAmt01805160
IRS990/TotalAssetsGrp/EOYAmt01766969
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,969
Liabilities
$168,836
Net assets
$1,598,133
Revenue
$495,979
Expenses
$519,341
Net income
-$23,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.57$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.46$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.62$0.48$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.20$1.66$0.47$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.91$0.22$1.69$0.44$0.49$0.05