Civic Intelligence

Hellertown Area Library Association Inc

990 • Fiscal year 2015 • EIN 23-2613723

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,632

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$459,598

Up $93,419 (+26%) from 2014

Net Assets

Up

$456,188

Up $93,259 (+26%) from 2014

Liabilities

Up

$3,410

Up $160 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$336,783

Up $33,083 (+11%) from 2014

Expenses

Up

$238,864

Up $5,076 (+2.2%) from 2014

Net Income

Up

$97,919

Up $28,007 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$459,598
Liabilities$3,410
Net Assets$456,188
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$336,783
Expenses$238,864
Net Income$97,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$370,363
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$250,541$323,645▲ $73,104
Savings and Temporary Cash Investments$63,847$80,515▲ $16,668
Investments in Publicly Traded Securities$47,596$42,936▼ $4,660
Cash and Non-Interest-Bearing Accounts$4,195$12,502▲ $8,307
Total Assets$366,179$459,598▲ $93,419
Liabilities
Other Liabilities$3,250$3,410▲ $160
Total Liabilities$3,250$3,410▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$294,149$387,280▲ $93,131
Temporarily Rstr Net Assets$68,780$68,908▲ $128
Total Net Assets Fund Balance$362,929$456,188▲ $93,259
Total Liabilities and Net Assets / Fund Balance$366,179$459,598▲ $93,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,964$117,268-
Equipment$33,681$103,449-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin J RotherhamLibrary DirectorFT$47,632$47,632

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,976
Program Service Revenue
$0
Investment Income
$1,403
Other Revenue
$19,404
All Other Contributions
$76,763
Change in Net Assets
$97,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,331
Salaries, Compensation, and Employee Benefits$118,533
Total Fundraising Expense$6,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,577$9,526$4,763$108,866
All Other Expenses$20,950$3,205$1,275$25,430
Depreciation Depletion$16,919$1,881$0$18,800
Payroll Taxes$8,498$779$390$9,667
Occupancy$7,392$821$0$8,213
Fees for Services Accounting$0$5,900$0$5,900
Insurance$3,528$391$0$3,919
Office Expenses$3,457$384$0$3,841
Other Expenses$1,735$193$0$1,928
Advertising$660$0$0$660
Conferences and Meetings$20$0$0$20
Total Functional Expenses$209,139$23,297$6,428$238,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,276
Fundraising Direct Expenses$33,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card$24,043$24,043$23,705$338
Bus Trips$10,612$10,612$8,951$1,661
Total Events$34,655$34,655$32,656$1,999
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$3,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Stephanie Mindler
Title
President
Phone
6108388381
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mindler
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
6
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”

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 16

“Books & reference materials”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Furniture & equipment lease”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“SPECIFIC PURPOSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“CONTRACTED SERVICES”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Other fundraising expenses”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“CONFERENCE”

Form 990EZ, Part I, Line 16

“Office and computer supplies”

Form 990EZ, Part II, Line 24

“SECURITIES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES WITHHELD”

Form 990, Part IX, Line 24E

“Postage and freight 2051. 2051. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 741. 667. 74. 0.”

Form 990, Part IX, Line 24E

“Public relations 1930. 1930. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 11342. 10208. 1134. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 238. 0. 238. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 26. 23. 3. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1082. 0. 1082. 0.”

Form 990, Part IX, Line 24E

“DUES 311. 280. 31. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 1275. 0. 0. 1275.”

Form 990, Part IX, Line 24E

“Utilities 6434. 5791. 643. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc0BOOKS AND REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt049449
IRS990/OtherExpensesGrp/ProgramServicesAmt11534
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt31735
IRS990/OtherExpensesGrp/TotalAmt049449
IRS990/OtherExpensesGrp/TotalAmt11704
IRS990/OtherExpensesGrp/TotalAmt2467
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt03410
IRS990/OtherRevenueTotalAmt012708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt08498
IRS990/PayrollTaxesGrp/TotalAmt09667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE MINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt0126403
IRS990/PYOtherRevenueAmt023775
IRS990/PYRevenuesLessExpensesAmt069912
IRS990/PYSalariesCompEmpBnftPaidAmt0107385
IRS990/PYTotalExpensesAmt0233788
IRS990/PYTotalRevenueAmt0303700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0895856
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895856
IRS990ScheduleA/TotalSupportAmt0903505
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/BookValueAmt0289964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0407232
IRS990ScheduleD/EquipmentGrp/BookValueAmt033681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323645
IRS990ScheduleD/TotalLiabilityAmt03410
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM MAXFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HERBERT PAYUNG JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & REFERENCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIFIC PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE AND COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES WITHHELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE AND FREIGHT 2051. 2051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 741. 667. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PUBLIC RELATIONS 1930. 1930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONTRACTED SERVICES 11342. 10208. 1134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LICENSES AND PERMITS 238. 0. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PETTY CASH 26. 23. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK CHARGES 1082. 0. 1082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DUES 311. 280. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OTHER FUNDRAISING 1275. 0. 0. 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UTILITIES 6434. 5791. 643. 0.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,598
Liabilities
$3,410
Net assets
$456,188
Revenue
$336,783
Expenses
$238,864
Net income
$97,919
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
Peer Organizations

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