Civic Intelligence

Boyertown Community Library

990 • Fiscal year 2016 • EIN 23-2519885

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.BERKS.LIB.PA.US/SBO
29 East Philadelphia AvenueBoyertown, PA 19512

(610) 369-0496

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,670

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,869,835

Up $984,635 (+52%) from 2015

Net Assets

Up

$2,668,940

Up $994,653 (+59%) from 2015

Liabilities

Down

$200,895

Down $10,018 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$1,264,130

Up $978,887 (+343%) from 2015

Expenses

Up

$275,887

Up $30,105 (+12%) from 2015

Net Income

Up

$988,243

Up $948,782 (+2404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $714,016Liabilities 2011: $6,383Net Assets 2011: $707,6332011Assets 2012: $716,028Liabilities 2012: $6,927Net Assets 2012: $709,1012012Assets 2013: $968,297Liabilities 2013: $218,334Net Assets 2013: $749,9632013Assets 2014: $982,585Liabilities 2014: $211,956Net Assets 2014: $770,6292014Assets 2015: $1,885,200Liabilities 2015: $210,913Net Assets 2015: $1,674,2872015Assets 2016: $2,869,835Liabilities 2016: $200,895Net Assets 2016: $2,668,9402016Assets 2017: $2,875,202Liabilities 2017: $193,314Net Assets 2017: $2,681,8882017Assets 2018: $2,671,448Liabilities 2018: $230,883Net Assets 2018: $2,440,5652018Assets 2019: $2,443,043Liabilities 2019: $10,525Net Assets 2019: $2,432,5182019Assets 2020: $2,510,297Liabilities 2020: $11,346Net Assets 2020: $2,498,9512020Assets 2021: $2,674,907Liabilities 2021: $11,966Net Assets 2021: $2,662,9412021Assets 2022: $2,532,138Liabilities 2022: $12,697Net Assets 2022: $2,519,4412022Assets 2023: $2,796,016Liabilities 2023: $6,508Net Assets 2023: $2,789,5082023Assets 2024: $2,777,992Liabilities 2024: $8,616Net Assets 2024: $2,769,3762024

Highlighted filing

2016

Assets$2,869,835
Liabilities$200,895
Net Assets$2,668,940
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,611Expenses 2011: $255,971Net Income 2011: $9,6402011Expenses 2012: $238,7812012Revenue 2013: $314,055Expenses 2013: $273,193Net Income 2013: $40,8622013Revenue 2014: $302,037Expenses 2014: $281,371Net Income 2014: $20,6662014Revenue 2015: $285,243Expenses 2015: $245,782Net Income 2015: $39,4612015Revenue 2016: $1,264,130Expenses 2016: $275,887Net Income 2016: $988,2432016Revenue 2017: $332,797Expenses 2017: $430,396Net Income 2017: -$97,5992017Revenue 2018: $326,033Expenses 2018: $431,052Net Income 2018: -$105,0192018Revenue 2019: $279,176Expenses 2019: $435,108Net Income 2019: -$155,9322019Revenue 2020: $356,612Expenses 2020: $366,047Net Income 2020: -$9,4352020Revenue 2021: $465,605Expenses 2021: $405,216Net Income 2021: $60,3892021Revenue 2022: $602,595Expenses 2022: $488,585Net Income 2022: $114,0102022Revenue 2023: $782,896Expenses 2023: $576,477Net Income 2023: $206,4192023Revenue 2024: $532,143Expenses 2024: $616,371Net Income 2024: -$84,2282024

Highlighted filing

2016

Revenue$1,264,130
Expenses$275,887
Net Income$988,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,268,527
Mission and Program Overview

Mission

PUBLIC LIBRARY

The purpose of the boyertown community library is to establish, administer and maintain a free public nonsectarian library to serve the informational, educational and recreational needs of all the residents of the library's service area, which includes: boyertown borough; earl township; colebrookdale township; and douglass, berks townships, by providing free access to an organized and useful collection of printed items and other materials and to provide a staff trained to recognize and provide these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,160$1,677,317▲ $1,008,157
Savings and Temporary Cash Investments$245,055$217,038▼ $28,017
Cash and Non-Interest-Bearing Accounts$89,795$83,570▼ $6,225
Investments in Publicly Traded Securities$21,170$25,229▲ $4,059
Total Assets$1,885,200$2,869,835▲ $984,635
Other Assets Total$860,020$866,681▲ $6,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,171$193,482▼ $5,689
Other Liabilities$11,742$7,413▼ $4,329
Total Liabilities$210,913$200,895▼ $10,018
Net Assets / Fund Balance
Unrestricted Net Assets$686,928$1,702,047▲ $1,015,119
Permanently Rstr Net Assets$857,667$864,077▲ $6,410
Temporarily Rstr Net Assets$129,692$102,816▼ $26,876
Total Net Assets Fund Balance$1,674,287$2,668,940▲ $994,653
Total Liabilities and Net Assets / Fund Balance$1,885,200$2,869,835▲ $984,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,826$134,957$1,163,783
Land$492,885-$492,885
Leasehold Improvements$143,904$146,340$290,244
Equipment$11,702$42,648$54,350
Other Assets Org$864,077--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LopezDirectorFT$31,670$31,670

Board Members and Trustees

NameTitle
Russ PhillipsPresident
Sandy PolenVice President
Sandy YarnallSecretary
Tina Delorey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,458
Program Service Revenue
$20,158
Investment Income
$5,461
Other Revenue
$18,053
All Other Contributions
$1,104,436
Change in Net Assets
$988,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$979,100Fair Market Value (FMV)
Total Noncash Contributions1$979,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,410
Total Revenue per Audited Statements
$1,270,540
Total Revenue per Form 990
$1,264,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,690
Other Expenses$120,197
Total Fundraising Expense$5,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,290$2,064-$92,354
Occupancy$40,202--$40,202
Current Officers, Directors, Trustees, and Key Employees$31,670--$31,670
Other Employee Benefits$20,389--$20,389
Depreciation Depletion$14,391--$14,391
Payroll Taxes$11,062$215-$11,277
Interest-$6,995-$6,995
Insurance$6,598--$6,598
Other Expenses$8,821$3,610$5,337$3,610
Office Expenses$162$2,768$347$3,277
Fees for Services Accounting-$2,337-$2,337
Total Functional Expenses$252,214$17,989$5,684$275,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,887
Total Expenses per Audited Statements$275,887
Total Expenses per Form 990$275,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes/withholdings Payable$5,061
Security Deposit$2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the officers and board during its monthly meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boyertown Community Library
EIN
23-2519885
Phone
6103690496
Address
29 EAST PHILADELPHIA AVENUE, BOYERTOWN, PA 19512

Signing Officer

Name
Tina Delorey Brown
Title
Treasurer
Phone
6103690496
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Phillips
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Firm
Long Barrell & Co Ltd
Address
135 NORTH PROSPECT STREET, READING, PA 19606
Preparer
Sandra J Epting CPA
Phone
6107796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 6,410.”

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 6,410.”

Raw XML AppendixShowing 400 of 448 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING AND LAND DATE: 12/29/16 AMOUNT: 979100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056464
IRS990ScheduleA/InvestmentIncomeCYPct00.04460
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.87780
IRS990ScheduleA/PublicSupportTotal509Amt01145344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194552
IRS990ScheduleA/Total509Grp/TotalAmt01145344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163783
IRS990ScheduleD/EquipmentGrp/BookValueAmt011702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275887
IRS990ScheduleD/LandGrp/BookValueAmt0492885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1864077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES/WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt06410
IRS990ScheduleD/RevenueNotReportedAmt06410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST 6,410.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866681
IRS990ScheduleD/TotalExpensesPerForm990Amt0275887
IRS990ScheduleD/TotalLiabilityAmt07413
IRS990ScheduleD/TotalRevenuePerForm990Amt01264130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0979100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD DURING ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF PERPETUAL TRUST 6,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102816
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01885200
IRS990/TotalAssetsEOYAmt02869835
IRS990/TotalAssetsGrp/BOYAmt01885200
IRS990/TotalAssetsGrp/EOYAmt02869835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01220458
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275887
IRS990/TotalGrossUBIAmt05441
IRS990/TotalLiabilitiesBOYAmt0210913
IRS990/TotalLiabilitiesEOYAmt0200895
IRS990/TotalLiabilitiesGrp/BOYAmt0210913
IRS990/TotalLiabilitiesGrp/EOYAmt0200895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252214
IRS990/TotalProgramServiceRevenueAmt020158
IRS990/TotalReportableCompFromOrgAmt031670
IRS990/TotalRevenueGrp/ExclusionAmt05461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05441
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02869835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,835
Liabilities
$200,895
Net assets
$2,668,940
Revenue
$1,264,130
Expenses
$275,887
Net income
$988,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.77$0.53$0.62$0.08
2023Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$0.78$0.58$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.60$0.49$0.11
2021Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.47$0.41$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.28$0.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$0.33$0.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$0.33$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$1.26$0.28$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.67$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.24
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.27$0.26$0.01