Civic Intelligence

Mifflin Community Library

990 • Fiscal year 2017 • EIN 23-2980611

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

Organization ProfileWWW.BERKS.LIB.PA.US/SMI
6 Philadelphia AvenueShillington, PA 19607

(610) 777-3911

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,323

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,602,138

Up $19,253 (+1.2%) from 2016

Net Assets

Up

$1,598,589

Up $19,307 (+1.2%) from 2016

Liabilities

Down

$3,549

Down $54 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$317,368

Up $36,174 (+13%) from 2016

Expenses

Up

$297,963

Up $6,681 (+2.3%) from 2016

Net Income

Up

$19,405

Up $29,493 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,873Liabilities 2011: $154,858Net Assets 2011: $1,585,0152011Assets 2012: $1,697,681Liabilities 2012: $116,063Net Assets 2012: $1,581,6182012Assets 2013: $1,648,659Liabilities 2013: $60,214Net Assets 2013: $1,588,4452013Assets 2014: $1,607,393Liabilities 2014: $3,706Net Assets 2014: $1,603,6872014Assets 2015: $1,593,420Liabilities 2015: $4,050Net Assets 2015: $1,589,3702015Assets 2016: $1,582,885Liabilities 2016: $3,603Net Assets 2016: $1,579,2822016Assets 2017: $1,602,138Liabilities 2017: $3,549Net Assets 2017: $1,598,5892017Assets 2018: $1,581,257Liabilities 2018: $4,865Net Assets 2018: $1,576,3922018Assets 2019: $1,553,987Liabilities 2019: $5,112Net Assets 2019: $1,548,8752019Assets 2020: $1,582,091Liabilities 2020: $1,636Net Assets 2020: $1,580,4552020Assets 2021: $1,585,506Liabilities 2021: $1,960Net Assets 2021: $1,583,5462021Assets 2022: $1,566,060Liabilities 2022: $3,425Net Assets 2022: $1,562,6352022Assets 2023: $1,575,687Liabilities 2023: $3,169Net Assets 2023: $1,572,5182023Assets 2024: $1,560,173Liabilities 2024: $3,132Net Assets 2024: $1,557,0412024

Highlighted filing

2017

Assets$1,602,138
Liabilities$3,549
Net Assets$1,598,589
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $292,9602011Expenses 2012: $274,0122012Revenue 2013: $300,686Expenses 2013: $293,859Net Income 2013: $6,8272013Revenue 2014: $290,347Expenses 2014: $275,105Net Income 2014: $15,2422014Revenue 2015: $281,050Expenses 2015: $295,367Net Income 2015: -$14,3172015Revenue 2016: $281,194Expenses 2016: $291,282Net Income 2016: -$10,0882016Revenue 2017: $317,368Expenses 2017: $297,963Net Income 2017: $19,4052017Revenue 2018: $283,229Expenses 2018: $305,426Net Income 2018: -$22,1972018Revenue 2019: $270,269Expenses 2019: $297,786Net Income 2019: -$27,5172019Revenue 2020: $320,535Expenses 2020: $289,130Net Income 2020: $31,4052020Revenue 2021: $314,314Expenses 2021: $311,223Net Income 2021: $3,0912021Revenue 2022: $291,085Expenses 2022: $311,996Net Income 2022: -$20,9112022Revenue 2023: $329,699Expenses 2023: $319,816Net Income 2023: $9,8832023Revenue 2024: $314,829Expenses 2024: $330,306Net Income 2024: -$15,4772024

Highlighted filing

2017

Revenue$317,368
Expenses$297,963
Net Income$19,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$343,076
Mission and Program Overview

Mission

To maintain a free public library serving the township of cumru and the boroughs of kenhorst, mohnton and shillington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,975$1,355,038▼ $34,937
Savings and Temporary Cash Investments$95,846$139,700▲ $43,854
Cash and Non-Interest-Bearing Accounts$97,064$107,400▲ $10,336
Total Assets$1,582,885$1,602,138▲ $19,253
Liabilities
Other Liabilities$3,603$3,549▼ $54
Total Liabilities$3,603$3,549▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,282$1,590,269▲ $10,987
Temporarily Rstr Net Assets-$8,320-
Total Net Assets Fund Balance$1,579,282$1,598,589▲ $19,307
Total Liabilities and Net Assets / Fund Balance$1,582,885$1,602,138▲ $19,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,373$504,376$1,827,749
Equipment$5,665$98,710$104,375
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ReichlDirectorFT$35,323$35,323

Board Members and Trustees

NameTitle
Megan HuesgenPresident
Colleen StammVice President
Karen CookBoard Member
Marjorie AhrensBoard Member
Patricia ShermotBoard Member
Rebecca WorleyBoard Member
Sheri HooverBoard Member
Marilyn EakenSecretary
Carey BabczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,233
Program Service Revenue
$17,768
Investment Income
$384
Other Revenue
$21,983
All Other Contributions
$83,365
Change in Net Assets
$19,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,708
Total Revenue per Audited Statements
$343,076
Total Revenue per Form 990
$317,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,581
Other Expenses$143,382
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,903$41,351-$141,254
Depreciation Depletion$46,339--$46,339
Occupancy$26,279--$26,279
Fees for Services Accounting-$13,727-$13,727
Payroll Taxes$10,128$3,199-$13,327
Office Expenses$4,511$598$1,193$6,302
Insurance$5,329--$5,329
Other Expenses$137--$137
Conferences and Meetings$58--$58
Total Functional Expenses$237,895$58,875$1,193$297,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,671
Expenses per Audited Statements$297,963
Total Expenses per Form 990$297,963
Expenses Not Reported on Form 990$25,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,515
Fundraising Direct Expenses$25,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,515$42,515$5,682$36,833
Total Events$42,515$42,515$25,708$16,807
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 and Withholdings$2,494
Credit Cards Payable$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 board reviews form 990 before the return is signed by the appropriate officer and electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The library regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following procedures: 1) annual questionnaire is completed by each member of the board. 2) if there are interim changes the board is required to advise the president.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of personnel at their meetings.”

Form 990, Part VI, Section C, Line 18

“The library makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mifflin Community Library
EIN
23-2980611
Phone
6107773911
Address
6 PHILADELPHIA AVENUE, SHILLINGTON, PA 19607

Signing Officer

Name
Carey S Babczak
Title
Treasurer
Phone
6107773911
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Huesgen
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

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:

“Collection expenditures corrected on prior yr fin stmt/not on tax return -98.”

FORM 990, PART XII, LINE 1:

“Organization reports on the income tax basis of accounting.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are not netted on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are not netted on financial statements”

Form 990, Schedule D, Page 4, Box 65

“The fundraising expenses and cost of goods sold are not netted to the revenues of the financial statements and therefore are included in the expense section.”

Raw XML AppendixShowing 400 of 443 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/PYTotalRevenueAmt0281194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01278056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278056
IRS990ScheduleA/TotalSupportAmt01280050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827749
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt014500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-6180
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08320
IRS990ScheduleD/EquipmentGrp/BookValueAmt05665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104375
IRS990ScheduleD/ExpensesNotReportedAmt025708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297963
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesIncludedAmt025708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt025708
IRS990ScheduleD/RevenueNotReportedAmt025708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NOT NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NOT NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FUNDRAISING EXPENSES AND COST OF GOODS SOLD ARE NOT NETTED TO THE REVENUES OF THE FINANCIAL STATEMENTS AND THEREFORE ARE INCLUDED IN THE EXPENSE SECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PAGE 4, BOX 65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355038
IRS990ScheduleD/TotalExpensesPerForm990Amt0297963
IRS990ScheduleD/TotalLiabilityAmt03549
IRS990ScheduleD/TotalRevenuePerForm990Amt0317368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE THE RETURN IS SIGNED BY THE APPROPRIATE OFFICER AND ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE FOLLOWING PROCEDURES: 1) ANNUAL QUESTIONNAIRE IS COMPLETED BY EACH MEMBER OF THE BOARD. 2) IF THERE ARE INTERIM CHANGES THE BOARD IS REQUIRED TO ADVISE THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF PERSONNEL AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION EXPENDITURES CORRECTED ON PRIOR YR FIN STMT/NOT ON TAX RETURN -98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION REPORTS ON THE INCOME TAX BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582885
IRS990/TotalAssetsEOYAmt01602138
IRS990/TotalAssetsGrp/BOYAmt01582885
IRS990/TotalAssetsGrp/EOYAmt01602138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277233
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603
IRS990/TotalLiabilitiesEOYAmt03549
IRS990/TotalLiabilitiesGrp/BOYAmt03603
IRS990/TotalLiabilitiesGrp/EOYAmt03549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237895
IRS990/TotalProgramServiceRevenueAmt017768
IRS990/TotalReportableCompFromOrgAmt035323
IRS990/TotalRevenueGrp/ExclusionAmt017191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01579282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01590269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 PHILADELPHIA AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,602,138
Liabilities
$3,549
Net assets
$1,598,589
Revenue
$317,368
Expenses
$297,963
Net income
$19,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$0.29