Civic Intelligence

Valley Community Library

990 • Fiscal year 2020 • EIN 23-2368018

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,539,390

Down $46,332 (-2.9%) from 2019

Net Assets

Down

$1,510,058

Down $46,332 (-3.0%) from 2019

Liabilities

Flat

$29,332

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$503,195

Up $41,772 (+9.1%) from 2019

Expenses

Up

$549,527

Up $1,907 (+0.3%) from 2019

Net Income

Up

-$46,332

Up $39,865 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,539,390
Liabilities$29,332
Net Assets$1,510,058
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$503,195
Expenses$549,527
Net Income-$46,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$503,195
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,414$1,405,192▼ $60,222
Investments in Publicly Traded Securities$75,769$75,688▼ $81
Cash and Non-Interest-Bearing Accounts$43,209$57,775▲ $14,566
Investments Other Securities$1,330$735▼ $595
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,585,722$1,539,390▼ $46,332
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,332$29,332→ $0
Total Liabilities$29,332$29,332→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,060$1,509,323▼ $45,737
Net Assets With Donor Restrictions$1,330$735▼ $595
Total Net Assets Fund Balance$1,556,390$1,510,058▼ $46,332
Total Liabilities and Net Assets / Fund Balance$1,585,722$1,539,390▼ $46,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,478$829,010$1,970,488
Other Land Buildings$79,014$345,216$424,230
Land$184,700-$184,700
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna SimpsonPresident
Terry GoleckiVice President
Anne Mary DoyleDirector
Louis M MargottaDirector
Michael OssontDirector
Krista PegnetterFormer Library Director
Michelle GeorgettiLibrary Director
Bailey BevanSecretary
Genevieve LupiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,141
Program Service Revenue
$4,568
Investment Income
$149
Other Revenue
$32,337
All Other Contributions
$3,343
Change in Net Assets
$-46,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,522
Other Expenses$173,005
Total Fundraising Expense$42,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,315$4,699$19,120$252,134
Depreciation Depletion$80,756$4,941-$85,697
Current Officers, Directors, Trustees, and Key Employees$10,674$32,022$10,674$53,370
Other Employee Benefits$41,475$4,609-$46,084
Payroll Taxes$18,709$2,878$2,399$23,986
All Other Expenses$5,650$3,596-$9,246
Insurance-$6,902-$6,902
Other Expenses-$4,447$10,171$4,447
Conferences and Meetings$1,438--$1,438
Office Expenses-$1,138-$1,138
Pension Plan Contributions$190$569$189$948
Total Functional Expenses$387,207$119,767$42,553$549,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$32,337$32,337-$32,337
Total Events$32,337$32,337-$32,337
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046084
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24447
IRS990/OtherExpensesGrp/TotalAmt039087
IRS990/OtherExpensesGrp/TotalAmt114879
IRS990/OtherExpensesGrp/TotalAmt210171
IRS990/OtherExpensesGrp/TotalAmt34447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02878
IRS990/PayrollTaxesGrp/ProgramServicesAmt018709
IRS990/PayrollTaxesGrp/TotalAmt023986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190
IRS990/PensionPlanContributionsGrp/TotalAmt0948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184618
IRS990/PYOtherRevenueAmt027031
IRS990/PYProgramServiceRevenueAmt013711
IRS990/PYRevenuesLessExpensesAmt0-86197
IRS990/PYSalariesCompEmpBnftPaidAmt0363002
IRS990/PYTotalExpensesAmt0547620
IRS990/PYTotalRevenueAmt0461423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46332
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/CurrentTaxYearAmt0466141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt02417613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417613
IRS990ScheduleA/TotalSupportAmt02615396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01970488
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032337
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585722
IRS990/TotalAssetsEOYAmt01539390
IRS990/TotalAssetsGrp/BOYAmt01585722
IRS990/TotalAssetsGrp/EOYAmt01539390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466141
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387207

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,390
Liabilities
$29,332
Net assets
$1,510,058
Revenue
$503,195
Expenses
$549,527
Net income
-$46,332
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