Civic Intelligence

Boyertown Community Library

990 • Fiscal year 2017 • EIN 23-2519885

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.BERKS.LIB.PA.US/SBO
24 North Reading 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,760

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,875,202

Up $5,367 (+0.2%) from 2016

Net Assets

Up

$2,681,888

Up $12,948 (+0.5%) from 2016

Liabilities

Down

$193,314

Down $7,581 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$332,797

Down $931,333 (-74%) from 2016

Expenses

Up

$430,396

Up $154,509 (+56%) from 2016

Net Income

Down

-$97,599

Down $1,085,842 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$2,875,202
Liabilities$193,314
Net Assets$2,681,888
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$332,797
Expenses$430,396
Net Income-$97,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$336,505
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$1,677,317$1,772,771▲ $95,454
Cash and Non-Interest-Bearing Accounts$83,570$60,840▼ $22,730
Savings and Temporary Cash Investments$217,038$39,075▼ $177,963
Investments in Publicly Traded Securities$25,229$25,839▲ $610
Total Assets$2,869,835$2,875,202▲ $5,367
Other Assets Total$866,681$976,677▲ $109,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,482$187,568▼ $5,914
Other Liabilities$7,413$5,746▼ $1,667
Total Liabilities$200,895$193,314▼ $7,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,047$1,664,838▼ $37,209
Permanently Rstr Net Assets$864,077$974,874▲ $110,797
Temporarily Rstr Net Assets$102,816$42,176▼ $60,640
Total Net Assets Fund Balance$2,668,940$2,681,888▲ $12,948
Total Liabilities and Net Assets / Fund Balance$2,869,835$2,875,202▲ $5,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,986$164,798$1,163,784
Land$492,885-$492,885
Leasehold Improvements$221,070$155,444$376,514
Equipment$59,830$48,349$108,179
Other Assets Org$974,874--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LopezDirectorFT$33,760$33,760

Board Members and Trustees

NameTitle
Russ PhillipsPresident
Sandy PolenVice President
Charles FryerTrustee
Lindsey RiegnerTrustee
Mary MarkleyTrustee
Mike MurphyTrustee
Sandy YarnallSecretary
Tina Delorey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,945
Program Service Revenue
$72,662
Investment Income
$1,648
Other Revenue
$18,542
All Other Contributions
$120,612
Change in Net Assets
$-97,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,180
Total Revenue per Audited Statements
$447,977
Total Revenue per Form 990
$332,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,155
Salaries, Compensation, and Employee Benefits$203,241
Total Fundraising Expense$7,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,309$2,550-$128,859
Occupancy$103,087--$103,087
Depreciation Depletion$44,645--$44,645
Current Officers, Directors, Trustees, and Key Employees$33,760--$33,760
Other Employee Benefits$25,935--$25,935
Payroll Taxes$14,457$230-$14,687
Fees for Services Accounting-$8,272-$8,272
Office Expenses$108$6,994$464$7,566
Interest-$6,770-$6,770
Other Expenses$7,708$1,798$6,882$1,798
Insurance$1,658--$1,658
Total Functional Expenses$396,436$26,614$7,346$430,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,779
Expenses per Audited Statements$430,396
Total Expenses per Form 990$430,396
Expenses Not Reported on Form 990$4,383
Expenses Not Reported on Financial Statements$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$3,946
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The organization's form 990 is reviewed by the officers and other board members before the form 990 is filed.”

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

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boyertown Community Library
EIN
23-2519885
Phone
6103690496
Address
24 NORTH READING AVENUE, BOYERTOWN, PA 19512

Signing Officer

Name
Tina Delorey Brown
Title
Treasurer
Phone
6103690496
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Phillips
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE, 240, WYOMISSING, PA 19610
Preparer
Sandra J Epting CPA
Phone
6107796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 110,797.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“There was no change in this policy. The board assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 110,797.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt014457
IRS990/PayrollTaxesGrp/TotalAmt014687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0864077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0974874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND OTHER CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05461
IRS990/PYOtherExpensesAmt0120197
IRS990/PYOtherRevenueAmt018053
IRS990/PYProgramServiceRevenueAmt020158
IRS990/PYRevenuesLessExpensesAmt0988243
IRS990/PYSalariesCompEmpBnftPaidAmt0155690
IRS990/PYTotalExpensesAmt0275887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036887
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt01209279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256726
IRS990ScheduleA/Total509Grp/TotalAmt01209279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296941
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163784
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04383
IRS990ScheduleD/DonatedServicesUseFcltsAmt04383
IRS990ScheduleD/EquipmentGrp/BookValueAmt059830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108179
IRS990ScheduleD/ExpensesNotReportedAmt04383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430396
IRS990ScheduleD/LandGrp/BookValueAmt0492885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1974874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES/WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0110797
IRS990ScheduleD/RevenueNotReportedAmt0115180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST 110,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0976677
IRS990ScheduleD/TotalExpensesPerForm990Amt0430396
IRS990ScheduleD/TotalLiabilityAmt05746
IRS990ScheduleD/TotalRevenuePerForm990Amt0332797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS AND OTHER BOARD MEMBERS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF PERPETUAL TRUST 110,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THIS POLICY. THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE 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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042176
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02869835
IRS990/TotalAssetsEOYAmt02875202
IRS990/TotalAssetsGrp/BOYAmt02869835
IRS990/TotalAssetsGrp/EOYAmt02875202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239945
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200895
IRS990/TotalLiabilitiesEOYAmt0193314
IRS990/TotalLiabilitiesGrp/BOYAmt0200895
IRS990/TotalLiabilitiesGrp/EOYAmt0193314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02668940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02681888
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,202
Liabilities
$193,314
Net assets
$2,681,888
Revenue
$332,797
Expenses
$430,396
Net income
-$97,599
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
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.68$0.33$0.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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