Civic Intelligence

Hellertown Area Library Association Inc

990 • Fiscal year 2014 • EIN 23-2613723

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
409 Constitution AveHellertown, PA 18055

(610) 838-8381

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,740

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$366,179

Up $82,284 (+29%) from 2013

Net Assets

Up

$362,929

Up $80,621 (+29%) from 2013

Liabilities

Up

$3,250

Up $1,663 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$303,700

Up $165,178 (+119%) from 2013

Expenses

Up

$233,788

Up $69,436 (+42%) from 2013

Net Income

Up

$69,912

Up $95,742 (+371%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $356,747Liabilities 2010: $2,279Net Assets 2010: $354,4682010Assets 2011: $327,551Liabilities 2011: $1,756Net Assets 2011: $325,7952011Assets 2012: $300,497Liabilities 2012: $1,520Net Assets 2012: $298,9772012Assets 2013: $283,895Liabilities 2013: $1,587Net Assets 2013: $282,3082013Assets 2014: $366,179Liabilities 2014: $3,250Net Assets 2014: $362,9292014Assets 2015: $459,598Liabilities 2015: $3,410Net Assets 2015: $456,1882015Assets 2016: $548,286Liabilities 2016: $3,533Net Assets 2016: $544,7532016Assets 2017: $557,450Liabilities 2017: $2,645Net Assets 2017: $554,8052017Assets 2018: $711,809Liabilities 2018: $2,901Net Assets 2018: $708,9082018Assets 2019: $711,259Liabilities 2019: $2,858Net Assets 2019: $708,4012019Assets 2020: $735,746Liabilities 2020: $3,063Net Assets 2020: $732,6832020Assets 2021: $787,062Liabilities 2021: $2,619Net Assets 2021: $784,4432021Assets 2022: $809,847Liabilities 2022: $2,282Net Assets 2022: $807,5652022Assets 2023: $868,619Liabilities 2023: $2,443Net Assets 2023: $866,1762023Assets 2024: $883,805Liabilities 2024: $4,825Net Assets 2024: $878,9802024

Highlighted filing

2014

Assets$366,179
Liabilities$3,250
Net Assets$362,929
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,988Expenses 2010: $144,756Net Income 2010: -$6,7682010Revenue 2011: $130,517Expenses 2011: $157,289Net Income 2011: -$26,7722011Revenue 2012: $128,667Expenses 2012: $155,099Net Income 2012: -$26,4322012Revenue 2013: $138,522Expenses 2013: $164,352Net Income 2013: -$25,8302013Revenue 2014: $303,700Expenses 2014: $233,788Net Income 2014: $69,9122014Revenue 2015: $336,783Expenses 2015: $238,864Net Income 2015: $97,9192015Revenue 2016: $327,401Expenses 2016: $247,992Net Income 2016: $79,4092016Revenue 2017: $260,164Expenses 2017: $258,413Net Income 2017: $1,7512017Revenue 2018: $435,754Expenses 2018: $269,306Net Income 2018: $166,4482018Revenue 2019: $308,677Expenses 2019: $288,874Net Income 2019: $19,8032019Revenue 2020: $237,545Expenses 2020: $229,930Net Income 2020: $7,6152020Revenue 2021: $252,796Expenses 2021: $214,803Net Income 2021: $37,9932021Revenue 2022: $301,657Expenses 2022: $246,053Net Income 2022: $55,6042022Revenue 2023: $259,758Expenses 2023: $225,538Net Income 2023: $34,2202023Revenue 2024: $300,687Expenses 2024: $287,883Net Income 2024: $12,8042024

Highlighted filing

2014

Revenue$303,700
Expenses$233,788
Net Income$69,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$334,685
Mission and Program Overview

Mission

The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.

The hellertown area library association operates a library which provides convenient multi-media resources and programs to meet the educational, rereational and cultural needs and interests of borough and other area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,186$250,541▲ $16,355
Savings and Temporary Cash Investments$11,236$63,847▲ $52,611
Investments in Publicly Traded Securities$36,887$47,596▲ $10,709
Cash and Non-Interest-Bearing Accounts$1,586$4,195▲ $2,609
Total Assets$283,895$366,179▲ $82,284
Liabilities
Other Liabilities$1,587$3,250▲ $1,663
Total Liabilities$1,587$3,250▲ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$275,938$294,149▲ $18,211
Temporarily Rstr Net Assets$6,370$68,780▲ $62,410
Total Net Assets Fund Balance$282,308$362,929▲ $80,621
Total Liabilities and Net Assets / Fund Balance$283,895$366,179▲ $82,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,378$108,590-
Equipment$33,163$93,328-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin J RotherhamLibrary DirectorFT$46,740$46,740

Board Members and Trustees

NameTitle
Jeanne ReillyPresident
Stephanie MindlerVice President
Herbert Payung JrBoard Member
Janie HeckerBoard Member
Julie MackeyBoard Member
Robert SterlingBoard Member
Tom MaxfieldBoard Member
Hannah TatuSecretary
Daisy-mae HandwerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,183
Program Service Revenue
$0
Investment Income
$1,742
Other Revenue
$23,775
All Other Contributions
$38,970
Change in Net Assets
$69,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,700
Revenue Not Reported on Form 990
$10,709
Total Revenue per Audited Statements
$314,409
Total Revenue per Form 990
$303,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,403
Salaries, Compensation, and Employee Benefits$107,385
Total Fundraising Expense$6,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,242$9,348$4,674$98,264
All Other Expenses$25,043$2,957$1,867$29,867
Depreciation Depletion$13,995$1,555$0$15,550
Payroll Taxes$7,900$814$407$9,121
Occupancy$6,849$761$0$7,610
Fees for Services Accounting$0$3,927$0$3,927
Insurance$3,428$381$0$3,809
Office Expenses$2,684$298$0$2,982
Advertising$385$0$0$385
Other Expenses$294$33$0$327
Total Functional Expenses$206,595$20,245$6,948$233,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,788
Total Expenses per Audited Statements$233,788
Total Expenses per Form 990$233,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,446
Fundraising Direct Expenses$30,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card$33,325$33,325$30,780$2,545
None----
Total Events$33,325$33,325$30,780$2,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MaxfieldBoard MemberLibrary Services ContractNo$171,133
Herbert Payung JrBoard MemberLibrary Services ContractNo$49,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,250
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hellertown Area Library Association Inc
EIN
23-2613723
Phone
6108388381
Address
409 CONSTITUTION AVE, HELLERTOWN, PA 18055

Signing Officer

Name
Jeanne Reilly
Title
President
Phone
6108388381
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Reilly
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
24

Preparer

Firm
Dcs Accounting & Tax Services
Address
1528 MAIN ST, HELLERTOWN, PA 18055
Preparer
David C Smith CPA
Phone
6108381890
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committe reviews form 990 prior to filing”

Pt VI, Line 19

“Governing documents available upon request”

Pt VI, Line 6

“Organization is a not-for-profit corporation”

Form 990EZ, Part I, Line 8

“Library operations misc income”

Form 990EZ, Part I, Line 16

“Books & reference materials advertising public relations insurance furniture & equipment lease supplies specific purpose telephone contracted services accounting fees miscellaneous other fundraising expenses computer expense licenses and permits bank charges credit card fees conference office and computer supplies”

Form 990EZ, Part II, Line 24

“SECURITIES 36887.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 1587.”

Form 990, Part IX, Line 24F

“Postage and freight 2431. 2431. 0. 0. Telephone 735. 661. 74. 0. Public relations 2702. 2702. Contracted services 16058. 14452. 1606. Licenses and permits 65. 65. Petty cash 19. 17. 2. Bank charges 678. 678. Dues 105. 94. 11. Other fundraising 1867. 1867. Utilities 5207. 4686. 521.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt07900
IRS990/PayrollTaxesGrp/TotalAmt09121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNE REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt096293
IRS990/PYOtherRevenueAmt036906
IRS990/PYProgramServiceRevenueAmt0503
IRS990/PYRevenuesLessExpensesAmt0-25830
IRS990/PYSalariesCompEmpBnftPaidAmt068059
IRS990/PYTotalExpensesAmt0164352
IRS990/PYTotalRevenueAmt0138522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0677311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677311
IRS990ScheduleA/TotalSupportAmt0685271
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325968
IRS990ScheduleD/EquipmentGrp/BookValueAmt033163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126491
IRS990ScheduleD/ExpensesSubtotalAmt0233788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt010709
IRS990ScheduleD/RevenueSubtotalAmt0303700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250541
IRS990ScheduleD/TotalExpensesPerForm990Amt0233788
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990ScheduleD/TotalRevenuePerForm990Amt0303700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM MAXFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HERBERT PAYUNG JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171133
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt149350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LIBRARY SERVICES CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LIBRARY SERVICES CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTE REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY OPERATIONS MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & REFERENCE MATERIALS ADVERTISING PUBLIC RELATIONS INSURANCE FURNITURE & EQUIPMENT LEASE SUPPLIES SPECIFIC PURPOSE TELEPHONE CONTRACTED SERVICES ACCOUNTING FEES MISCELLANEOUS OTHER FUNDRAISING EXPENSES COMPUTER EXPENSE LICENSES AND PERMITS BANK CHARGES CREDIT CARD FEES CONFERENCE OFFICE AND COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITIES 36887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES WITHHELD 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND FREIGHT 2431. 2431. 0. 0. TELEPHONE 735. 661. 74. 0. PUBLIC RELATIONS 2702. 2702. CONTRACTED SERVICES 16058. 14452. 1606. LICENSES AND PERMITS 65. 65. PETTY CASH 19. 17. 2. BANK CHARGES 678. 678. DUES 105. 94. 11. OTHER FUNDRAISING 1867. 1867. UTILITIES 5207. 4686. 521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283895
IRS990/TotalAssetsEOYAmt0366179
IRS990/TotalAssetsGrp/BOYAmt0283895
IRS990/TotalAssetsGrp/EOYAmt0366179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278183
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587
IRS990/TotalLiabilitiesEOYAmt03250
IRS990/TotalLiabilitiesGrp/BOYAmt01587
IRS990/TotalLiabilitiesGrp/EOYAmt03250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362929
IRS990/TotalProgramServiceExpensesAmt0206595
IRS990/TotalReportableCompFromOrgAmt046740
IRS990/TotalRevenueGrp/ExclusionAmt012203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303700
IRS990/TotalVolunteersCnt024

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,179
Liabilities
$3,250
Net assets
$362,929
Revenue
$303,700
Expenses
$233,788
Net income
$69,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$3.01$2.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.66$2.60$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.02$8.08$3.02$2.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$2.53$2.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$4.36$2.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.55$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.45$3.27$2.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.37$2.39$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.04$2.34$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.39$1.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.99$1.29$1.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.31$1.57$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.54$1.38$1.45$0.07