Civic Intelligence

Valley Community Library

990 • Fiscal year 2023 • EIN 23-2368018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,693

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,469,675

Up $25,109 (+1.7%) from 2022

Net Assets

Down

$1,347,975

Down $65,027 (-4.6%) from 2022

Liabilities

Up

$121,700

Up $90,136 (+286%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$569,711

Up $50,851 (+9.8%) from 2022

Expenses

Up

$634,738

Up $67,643 (+12%) from 2022

Net Income

Down

-$65,027

Down $16,792 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,469,675
Liabilities$121,700
Net Assets$1,347,975
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$569,711
Expenses$634,738
Net Income-$65,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$569,711
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,802$1,330,124▲ $26,322
Cash and Non-Interest-Bearing Accounts$65,210$139,551▲ $74,341
Investments in Publicly Traded Securities$75,554$0▼ $75,554
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,444,566$1,469,675▲ $25,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Deferred Revenue$31,500$46,500▲ $15,000
Other Liabilities$64$200▲ $136
Total Liabilities$31,564$121,700▲ $90,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,002$1,347,975▼ $65,027
Total Net Assets Fund Balance$1,413,002$1,347,975▼ $65,027
Total Liabilities and Net Assets / Fund Balance$1,444,566$1,469,675▲ $25,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,381$979,017$2,041,398
Other Land Buildings$83,043$324,056$407,099
Land$184,700-$184,700
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen WalloLibrary DirectorFT$57,693$57,693

Board Members and Trustees

NameTitle
Charles Rinaldi JrPresident
Amy FreemanVice President
Jennifer VitaliDirector
Louis M MargottaDirector
Robyn BuckshonDirector
Jamie LodoviciSecretary
Donna StuchlakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,521
Program Service Revenue
$5,827
Investment Income
$516
Other Revenue
$71,847
All Other Contributions
$2,917
Change in Net Assets
$-65,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,957
Other Expenses$214,781
Total Fundraising Expense$39,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,926$47,929$15,241$284,096
Depreciation Depletion$77,317$5,119-$82,436
Current Officers, Directors, Trustees, and Key Employees$11,539$34,616$11,538$57,693
Other Employee Benefits$44,704$4,967-$49,671
Payroll Taxes$18,625$6,614$2,147$27,386
Insurance-$12,772-$12,772
All Other Expenses$3,442$9,082-$12,524
Other Expenses$8,804$1,818$10,842$10,622
Conferences and Meetings$3,215--$3,215
Interest-$2,032-$2,032
Office Expenses-$1,481-$1,481
Pension Plan Contributions$543$346$222$1,111
Total Functional Expenses$389,115$205,633$39,990$634,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$71,847$71,847-$71,847
Total Events$71,847$71,847-$71,847
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bus Passes Payable$200
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Charles Rinaldi Jr
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rinaldi Jr
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS & LIBR. PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt010842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21818
IRS990/OtherExpensesGrp/ProgramServicesAmt08804
IRS990/OtherExpensesGrp/TotalAmt050931
IRS990/OtherExpensesGrp/TotalAmt127926
IRS990/OtherExpensesGrp/TotalAmt210842
IRS990/OtherExpensesGrp/TotalAmt310622
IRS990/OtherLiabilitiesGrp/BOYAmt064
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/ProgramServicesAmt018625
IRS990/PayrollTaxesGrp/TotalAmt027386
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0543
IRS990/PensionPlanContributionsGrp/TotalAmt01111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES RINALDI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185475
IRS990/PYOtherRevenueAmt046794
IRS990/PYProgramServiceRevenueAmt05662
IRS990/PYRevenuesLessExpensesAmt0-48235
IRS990/PYSalariesCompEmpBnftPaidAmt0381620
IRS990/PYTotalExpensesAmt0567095
IRS990/PYTotalRevenueAmt0518860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02326671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt02326671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02326671
IRS990ScheduleA/TotalSupportAmt02552531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041398
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUS PASSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330124
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071847
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444566
IRS990/TotalAssetsEOYAmt01469675
IRS990/TotalAssetsGrp/BOYAmt01444566
IRS990/TotalAssetsGrp/EOYAmt01469675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491521
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031564
IRS990/TotalLiabilitiesEOYAmt0121700
IRS990/TotalLiabilitiesGrp/BOYAmt031564
IRS990/TotalLiabilitiesGrp/EOYAmt0121700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347975
IRS990/TotalProgramServiceExpensesAmt0389115
IRS990/TotalProgramServiceRevenueAmt05827

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,675
Liabilities
$121,700
Net assets
$1,347,975
Revenue
$569,711
Expenses
$634,738
Net income
-$65,027
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