Civic Intelligence

Valley Community Library

990 • Fiscal year 2018 • EIN 23-2368018

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

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,047

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,665,388

Up $2,450 (+0.1%) from 2017

Net Assets

Up

$1,639,590

Up $41,941 (+2.6%) from 2017

Liabilities

Down

$25,798

Down $39,491 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$594,904

Up $7,818 (+1.3%) from 2017

Expenses

Up

$549,966

Up $14,291 (+2.7%) from 2017

Net Income

Down

$44,938

Down $6,473 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,665,388
Liabilities$25,798
Net Assets$1,639,590
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$594,904
Expenses$549,966
Net Income$44,938
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
$594,904
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,252$1,527,017▼ $47,235
Investments in Publicly Traded Securities-$69,666-
Cash and Non-Interest-Bearing Accounts$62,940$42,713▼ $20,227
Prepaid Expenses and Deferred Charges$24,728$25,992▲ $1,264
Investments Other Securities$1,018$0▼ $1,018
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,662,938$1,665,388▲ $2,450
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,561--
Deferred Revenue$29,728$25,798▼ $3,930
Total Liabilities$65,289$25,798▼ $39,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,631$1,639,590▲ $42,959
Temporarily Rstr Net Assets$1,018--
Total Net Assets Fund Balance$1,597,649$1,639,590▲ $41,941
Total Liabilities and Net Assets / Fund Balance$1,662,938$1,665,388▲ $2,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,300$730,186$1,970,486
Other Land Buildings$102,017$357,172$459,189
Land$184,700-$184,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PegnetterLibrary DirectorFT$52,047$52,047

Board Members and Trustees

NameTitle
Donna SimpsonPresident
Terry GoleckiVice President
Theresa Malski-pezakDirector
Jill McalarneySecretary
Genevieve LupiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,508
Program Service Revenue
$13,081
Investment Income
$822
Other Revenue
$32,493
All Other Contributions
$88,565
Change in Net Assets
$44,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,769
Other Expenses$184,197
Total Fundraising Expense$33,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,733$44,375$14,054$250,162
Depreciation Depletion$85,138$4,941-$90,079
Current Officers, Directors, Trustees, and Key Employees$10,409$31,228$10,409$52,046
Other Employee Benefits$33,343$3,704-$37,047
Payroll Taxes$17,058$6,151$2,067$25,276
All Other Expenses$4,486$6,188-$10,674
Insurance-$6,072-$6,072
Other Expenses$2,799$1,260$6,629$4,059
Conferences and Meetings$2,968--$2,968
Office Expenses-$2,751-$2,751
Pension Plan Contributions$247$743$248$1,238
Interest-$480-$480
Total Functional Expenses$348,181$168,378$33,407$549,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$32,493$32,493-$32,493
Total Events$32,493$32,493-$32,493
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'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
Donna Simpson
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15

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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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06151
IRS990/PayrollTaxesGrp/ProgramServicesAmt017058
IRS990/PayrollTaxesGrp/TotalAmt025276
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247
IRS990/PensionPlanContributionsGrp/TotalAmt01238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185806
IRS990/PYOtherRevenueAmt0120255
IRS990/PYProgramServiceRevenueAmt013531
IRS990/PYRevenuesLessExpensesAmt051411
IRS990/PYSalariesCompEmpBnftPaidAmt0349869
IRS990/PYTotalExpensesAmt0535675
IRS990/PYTotalRevenueAmt0587086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044938
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/CurrentTaxYearAmt0548508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt02412071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412071
IRS990ScheduleA/TotalSupportAmt02627905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01970486
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527017
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032493
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662938
IRS990/TotalAssetsEOYAmt01665388
IRS990/TotalAssetsGrp/BOYAmt01662938
IRS990/TotalAssetsGrp/EOYAmt01665388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548508
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065289
IRS990/TotalLiabilitiesEOYAmt025798
IRS990/TotalLiabilitiesGrp/BOYAmt065289
IRS990/TotalLiabilitiesGrp/EOYAmt025798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639590
IRS990/TotalProgramServiceExpensesAmt0348181
IRS990/TotalProgramServiceRevenueAmt013081
IRS990/TotalReportableCompFromOrgAmt052047
IRS990/TotalRevenueGrp/ExclusionAmt033315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665388
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,665,388
Liabilities
$25,798
Net assets
$1,639,590
Revenue
$594,904
Expenses
$549,966
Net income
$44,938
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