Civic Intelligence

Hosting Solutions and Library Consulting

990 • Fiscal year 2018 • EIN 23-2499249

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWWW.HSLC.ORG

View Organization Page

3600 Market St No 550Philadelphia, PA 19102-2642

(215) 222-1532

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,555,182

Up $268,678 (+21%) from 2017

Net Assets

Up

$1,539,775

Up $271,279 (+21%) from 2017

Liabilities

Down

$15,407

Down $2,601 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$2,741,372

Up $92,954 (+3.5%) from 2017

Expenses

Up

$2,470,093

Up $48,974 (+2.0%) from 2017

Net Income

Up

$271,279

Up $43,980 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,723Liabilities 2011: $1,434,309Net Assets 2011: $548,4142011Assets 2012: $1,985,144Liabilities 2012: $1,232,065Net Assets 2012: $753,0792012Assets 2013: $889,077Liabilities 2013: $304,185Net Assets 2013: $584,8922013Assets 2014: $882,643Liabilities 2014: $286,775Net Assets 2014: $595,8682014Assets 2015: $891,791Liabilities 2015: $0Net Assets 2015: $891,7912015Assets 2016: $1,041,197Liabilities 2016: $0Net Assets 2016: $1,041,1972016Assets 2017: $1,286,504Liabilities 2017: $18,008Net Assets 2017: $1,268,4962017Assets 2018: $1,555,182Liabilities 2018: $15,407Net Assets 2018: $1,539,7752018Assets 2019: $1,342,877Liabilities 2019: $21,000Net Assets 2019: $1,321,8772019Assets 2020: $1,439,704Liabilities 2020: $0Net Assets 2020: $1,439,7042020Assets 2021: $1,516,966Liabilities 2021: $0Net Assets 2021: $1,516,9662021Assets 2022: $1,706,927Liabilities 2022: $0Net Assets 2022: $1,706,9272022Assets 2023: $1,986,698Liabilities 2023: $0Net Assets 2023: $1,986,6982023Assets 2024: $2,028,907Liabilities 2024: $138,856Net Assets 2024: $1,890,0512024Assets 2025: $1,536,341Liabilities 2025: $145,685Net Assets 2025: $1,390,6562025

Highlighted filing

2018

Assets$1,555,182
Liabilities$15,407
Net Assets$1,539,775
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,821,988Expenses 2011: $3,796,616Net Income 2011: $25,3722011Revenue 2012: $3,997,489Expenses 2012: $3,792,824Net Income 2012: $204,6652012Expenses 2013: $3,303,9982013Revenue 2014: $2,812,989Expenses 2014: $2,802,013Net Income 2014: $10,9762014Revenue 2015: $2,661,113Expenses 2015: $2,610,675Net Income 2015: $50,4382015Revenue 2016: $2,665,716Expenses 2016: $2,516,310Net Income 2016: $149,4062016Revenue 2017: $2,648,418Expenses 2017: $2,421,119Net Income 2017: $227,2992017Revenue 2018: $2,741,372Expenses 2018: $2,470,093Net Income 2018: $271,2792018Revenue 2019: $2,306,608Expenses 2019: $2,524,506Net Income 2019: -$217,8982019Revenue 2020: $2,714,928Expenses 2020: $2,597,101Net Income 2020: $117,8272020Revenue 2021: $2,738,835Expenses 2021: $2,661,573Net Income 2021: $77,2622021Revenue 2022: $3,652,167Expenses 2022: $3,462,206Net Income 2022: $189,9612022Revenue 2023: $3,729,679Expenses 2023: $3,449,908Net Income 2023: $279,7712023Revenue 2024: $4,119,285Expenses 2024: $4,215,932Net Income 2024: -$96,6472024Revenue 2025: $4,280,912Expenses 2025: $4,780,307Net Income 2025: -$499,3952025

Highlighted filing

2018

Revenue$2,741,372
Expenses$2,470,093
Net Income$271,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,741,372
Mission and Program Overview

Mission

Manage the databases for the state of pennsylvania libraries

Hosting solutions and library consulting, dba hslc, furthers the missions of libraries by delivering technical solutions and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,629$967,926▲ $300,297
Land, Buildings, and Equipment, Net$618,875$587,256▼ $31,619
Total Assets$1,286,504$1,555,182▲ $268,678
Liabilities
Escrow Account Liability$18,008$9,008▼ $9,000
Accounts Payable and Accrued Expenses-$6,399-
Total Liabilities$18,008$15,407▼ $2,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,496$1,539,775▲ $271,279
Total Net Assets Fund Balance$1,268,496$1,539,775▲ $271,279
Total Liabilities and Net Assets / Fund Balance$1,286,504$1,555,182▲ $268,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,196$734,493$1,026,689
Equipment$213,407$203,874$417,281
Land$81,653-$81,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam PhillipsExecutive DiFT$118,500$4,596$123,096

Board Members and Trustees

NameTitle
Deborah DruryChair
Ashley FlynnVice Chair
Ann SnowmanDirector
Donna BeckDirector
Karen SterlingDirector
Lisa Lopez-carickhoffDirector
Penny TalbertDirector
Randy ZiegenfussDirector
Kathy Mulroy Left 32018Secretary
Anne FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auto-graphicsSoftware Vendor6565 KILGOUR PLACE, Dublin, OH 43017, Ca$530,615
OclcSoftware Vendor-$124,966
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,745
Program Service Revenue
$616,912
Investment Income
$1,902
Other Revenue
$5,813
Change in Net Assets
$271,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,372
Total Revenue per Audited Statements
$2,741,372
Total Revenue per Form 990
$2,741,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,196
Salaries, Compensation, and Employee Benefits$1,132,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,623$54,239-$735,862
Other Employee Benefits$111,821$57,988-$169,809
Current Officers, Directors, Trustees, and Key Employees-$120,814-$120,814
Depreciation Depletion$85,433$15,076-$100,509
Occupancy$31,035$57,481-$88,516
Travel$62,473$17,258-$79,731
Payroll Taxes$58,576$16,229-$74,805
Office Expenses$22,333$27,758-$50,091
Other Expenses$38,029$6,332-$38,029
Pension Plan Contributions$29,903$1,704-$31,607
All Other Expenses$18$26,827-$26,845
Fees for Services Accounting-$15,419-$15,419
Fees for Services Legal-$8,234-$8,234
Advertising-$5,154-$5,154
Insurance-$5,040-$5,040
Total Functional Expenses$2,017,643$452,450$0$2,470,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,093
Total Expenses per Audited Statements$2,470,093
Total Expenses per Form 990$2,470,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once prepared, the 990 is reviewed by the executive director, followed by the accountant and treasurer of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Affirmations and/or disclosures are collected at the annual meeting or upon a new board member's start of services.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the performance of the executive director and determines compensation adjustments in accordance with comparable nonprofit positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hosting Solutions and Library
EIN
23-2499249
Phone
2152221532
Address
3600 MARKET ST NO 550, PHILADELPHIA, PA 19102-2642
Doing Business As
Dba Health Sciences Libraries

Signing Officer

Name
Maryam Phillips
Title
Executive Director
Phone
2152221532
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CONSORTIUM AND DBA HSLC”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Hslc offers to purchase discounted e-books on behalf of pennsylvania school libraries for a 5% administrative fee through its group purchasing program. Hslc acts as a fiduciary in the collection and disbursement of these funds, which are maintained in a separate account.”

Raw XML AppendixShowing 400 of 444 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/TotalAmt0169809
IRS990/OtherExpensesGrp/Desc0SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIP MAINT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26332
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152981
IRS990/OtherExpensesGrp/ProgramServicesAmt260070
IRS990/OtherExpensesGrp/ProgramServicesAmt338029
IRS990/OtherExpensesGrp/TotalAmt0687405
IRS990/OtherExpensesGrp/TotalAmt1165821
IRS990/OtherExpensesGrp/TotalAmt266402
IRS990/OtherExpensesGrp/TotalAmt338029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05813
IRS990/OtherRevenueTotalAmt05813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016229
IRS990/PayrollTaxesGrp/ProgramServicesAmt058576
IRS990/PayrollTaxesGrp/TotalAmt074805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029903
IRS990/PensionPlanContributionsGrp/TotalAmt031607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYAM PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02010116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt01292862
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0637636
IRS990/PYRevenuesLessExpensesAmt0227299
IRS990/PYSalariesCompEmpBnftPaidAmt01128257
IRS990/PYTotalExpensesAmt02421119
IRS990/PYTotalRevenueAmt02648418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02001100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02190892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010381973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010381973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02001100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02190892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010381973
IRS990ScheduleA/TotalSupportAmt010384697
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417281
IRS990ScheduleD/ExpensesSubtotalAmt02470093
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt081653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081653
IRS990ScheduleD/RevenueSubtotalAmt02741372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSLC OFFERS TO PURCHASE DISCOUNTED E-BOOKS ON BEHALF OF PENNSYLVANIA SCHOOL LIBRARIES FOR A 5% ADMINISTRATIVE FEE THROUGH ITS GROUP PURCHASING PROGRAM. HSLC ACTS AS A FIDUCIARY IN THE COLLECTION AND DISBURSEMENT OF THESE FUNDS, WHICH ARE MAINTAINED IN A SEPARATE ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587256
IRS990ScheduleD/TotalExpensesPerForm990Amt02470093
IRS990ScheduleD/TotalRevenuePerForm990Amt02741372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02741372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSORTIUM AND DBA HSLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING OR UPON A NEW BOARD MEMBER'S START OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286504
IRS990/TotalAssetsEOYAmt01555182
IRS990/TotalAssetsGrp/BOYAmt01286504
IRS990/TotalAssetsGrp/EOYAmt01555182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02116745
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017643
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018008
IRS990/TotalLiabilitiesEOYAmt015407
IRS990/TotalLiabilitiesGrp/BOYAmt018008
IRS990/TotalLiabilitiesGrp/EOYAmt015407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539775
IRS990/TotalOtherCompensationAmt04596
IRS990/TotalProgramServiceExpensesAmt02017643
IRS990/TotalProgramServiceRevenueAmt0616912
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741372
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555182
IRS990/TravelGrp/ManagementAndGeneralAmt017258
IRS990/TravelGrp/ProgramServicesAmt062473
IRS990/TravelGrp/TotalAmt079731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01268496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01539775
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,555,182
Liabilities
$15,407
Net assets
$1,539,775
Revenue
$2,741,372
Expenses
$2,470,093
Net income
$271,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.15$1.39$4.28$4.78$0.50
2024Summary only. Only limited summary data is available for this year.$2.03$0.14$1.89$4.12$4.22$0.10
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.73$3.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.65$3.46$0.19
2021Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.74$2.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.71$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$2.31$2.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$2.74$2.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.65$2.42$0.23
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.67$2.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.66$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.60$2.81$2.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.30$0.58$3.30
2012Summary only. Only limited summary data is available for this year.$1.99$1.23$0.75$4.00$3.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$1.43$0.55$3.82$3.80$0.03