Civic Intelligence

Myerstown Community Library Association

990 • Fiscal year 2012 • EIN 23-6002770

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

199 North College Street17067
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,439,062

Up $102,183 (+7.6%) from 2011

Net Assets

Up

$1,407,826

Up $95,645 (+7.3%) from 2011

Liabilities

Up

$31,236

Up $6,538 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,252

Up $4,621 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,362,193Liabilities 2010: $24,536Net Assets 2010: $1,337,6572010Assets 2011: $1,336,879Liabilities 2011: $24,698Net Assets 2011: $1,312,1812011Assets 2012: $1,439,062Liabilities 2012: $31,236Net Assets 2012: $1,407,8262012Assets 2013: $1,527,211Liabilities 2013: $27,670Net Assets 2013: $1,499,5412013Assets 2014: $1,537,379Liabilities 2014: $27,772Net Assets 2014: $1,509,6072014Assets 2015: $1,937,743Liabilities 2015: $4,944Net Assets 2015: $1,932,7992015Assets 2016: $1,995,225Liabilities 2016: $5,596Net Assets 2016: $1,989,6292016Assets 2017: $2,203,918Liabilities 2017: $6,315Net Assets 2017: $2,197,6032017Assets 2018: $2,023,098Liabilities 2018: $2,862Net Assets 2018: $2,020,2362018Assets 2019: $2,291,754Liabilities 2019: $8,514Net Assets 2019: $2,283,2402019Assets 2020: $2,533,432Liabilities 2020: $5,110Net Assets 2020: $2,528,3222020Assets 2024: $3,037,924Liabilities 2024: $3,058Net Assets 2024: $3,034,8662024

Highlighted filing

2012

Assets$1,439,062
Liabilities$31,236
Net Assets$1,407,826

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $139,3302010Expenses 2011: $143,6312011Expenses 2012: $148,2522012Revenue 2013: $241,995Expenses 2013: $149,477Net Income 2013: $92,5182013Revenue 2014: $164,087Expenses 2014: $150,530Net Income 2014: $13,5572014Revenue 2015: $562,743Expenses 2015: $127,600Net Income 2015: $435,1432015Revenue 2016: $226,635Expenses 2016: $163,455Net Income 2016: $63,1802016Revenue 2017: $295,785Expenses 2017: $164,096Net Income 2017: $131,6892017Revenue 2018: $129,156Expenses 2018: $175,526Net Income 2018: -$46,3702018Revenue 2019: $152,342Expenses 2019: $187,234Net Income 2019: -$34,8922019Revenue 2020: $182,885Expenses 2020: $146,660Net Income 2020: $36,2252020Revenue 2024: $238,366Expenses 2024: $195,467Net Income 2024: $42,8992024

Highlighted filing

2012

Revenue-
Expenses$148,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$365,489
Mission and Program Overview

Mission

Operation of community library

Filing and Contact Details

Filer

EIN
23-6002770
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024698
IRS990/AccountsPayableAccruedExpenses/EOY031236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF COMMUNITY LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine10199 N COLLEGE STREET
IRS990/AddressPrincipalOfficerUS/City0MYERSTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017067
IRS990/AllOtherContributions056388
IRS990/AllOtherExpenses/Fundraising01218
IRS990/AllOtherExpenses/ManagementAndGeneral0875
IRS990/AllOtherExpenses/ProgramServices08856
IRS990/AllOtherExpenses/Total010949
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027770
IRS990/CashNonInterestBearing/EOY024041
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03671
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101539
IRS990/ContributionsGrantsPriorYear099147
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices021945
IRS990/DepreciationDepletion/Total021945
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF COMMUNITY LIBRARY WITH APPROX 4,000 USERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0132220
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02929
IRS990/FeesForServicesAccounting/Total02929
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GAIL SHINER
IRS990/Form990PartVIISectionA/NamePerson1KAREN MILLER
IRS990/Form990PartVIISectionA/NamePerson2MARY SMITH
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY SPURIGO
IRS990/Form990PartVIISectionA/NamePerson4DENISE THOMAS
IRS990/Form990PartVIISectionA/NamePerson5ZINA RITTLE
IRS990/Form990PartVIISectionA/NamePerson6MARY ELLEN SHEARER
IRS990/Form990PartVIISectionA/NamePerson7MARK TICE
IRS990/Form990PartVIISectionA/NamePerson8LORI SWANGER
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN WOHLBRUCK
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM SEIFERT
IRS990/Form990PartVIISectionA/NamePerson11LAURA SPURIGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ASST. TREAS.
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRES.
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses01971
IRS990/FundraisingEvents03671
IRS990/GainOrLoss/Securities03929
IRS990/Gaming0false
IRS990/GovernmentGrants041480
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0155251
IRS990/GrossIncomeFundraisingEvents011417
IRS990/GrossReceipts0365489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear011741
IRS990/InvestmentIncome/ExclusionAmount07812
IRS990/InvestmentIncomePriorYear019487
IRS990/InvestmentIncome/TotalRevenueColumn07812
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0226176
IRS990/InvestmentsPubTradedSecurities/EOY0248984
IRS990/LandBldgEquipmentAccumDeprec0322479
IRS990/LandBuildingsEquipmentBasis0440782
IRS990/LandBuildingsEquipmentBasisNet/BOY0120043
IRS990/LandBuildingsEquipmentBasisNet/EOY0118303
IRS990/LessCostOthBasisSalesExpenses/Securities0151322
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF COMMUNITY LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GAIL SHINER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01312181
IRS990/NetAssetsOrFundBalancesEOY01407826
IRS990/NetGainOrLossInvestments/ExclusionAmount03929
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03929
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09446
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09446
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0972
IRS990/Occupancy/ProgramServices08748
IRS990/Occupancy/Total09720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0930408
IRS990/OtherAssetsTotal/EOY01002701
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0598
IRS990/OtherEmployeeBenefits/ProgramServices05380
IRS990/OtherEmployeeBenefits/Total05978
IRS990/OtherExpensePriorYear059292
IRS990/OtherExpensesCurrentYear061720
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2VISUAL AIDS & BINDING
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral0821
IRS990/OtherExpenses/ManagementAndGeneral1332
IRS990/OtherExpenses/ManagementAndGeneral2232
IRS990/OtherExpenses/ProgramServices07390
IRS990/OtherExpenses/ProgramServices13001
IRS990/OtherExpenses/ProgramServices22317
IRS990/OtherExpenses/ProgramServices32084
IRS990/OtherExpenses/Total08211
IRS990/OtherExpenses/Total13333
IRS990/OtherExpenses/Total22317
IRS990/OtherExpenses/Total32316
IRS990/OtherRevenueCurrentYear087364
IRS990/OtherRevenueMisc/Description0BENEFICIARY INTEREST
IRS990/OtherRevenueMisc/Description1INCREASE IN CASH SURRENDER VA
IRS990/OtherRevenueMisc/ExclusionAmount075887
IRS990/OtherRevenueMisc/ExclusionAmount12031
IRS990/OtherRevenueMisc/TotalRevenueColumn075887
IRS990/OtherRevenueMisc/TotalRevenueColumn12031
IRS990/OtherRevenuePriorYear0-11332
IRS990/OtherSalariesAndWages/ManagementAndGeneral07163
IRS990/OtherSalariesAndWages/ProgramServices064472
IRS990/OtherSalariesAndWages/Total071635
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0544
IRS990/PayrollTaxes/ProgramServices04898
IRS990/PayrollTaxes/Total05442
IRS990/PensionPlanContributions/ManagementAndGeneral0348
IRS990/PensionPlanContributions/ProgramServices03129
IRS990/PensionPlanContributions/Total03477
IRS990/PermanentlyRestrictedNetAssets/BOY01073404
IRS990/PermanentlyRestrictedNetAssets/EOY01083404
IRS990/PledgesAndGrantsReceivable/EOY01555
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011552
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SUMMER READING PROGRAM
IRS990/ProgramServiceRevenuePriorYear012079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11879
IRS990/ProgramServiceRevenue/TotalRevenueColumn09673
IRS990/ProgramServiceRevenue/TotalRevenueColumn11879
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment021528
IRS990/ReconcilationRevenueExpenses063944
IRS990/ReconciliationUnrealizedInvest010173
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY063944
IRS990/RevenuesLessExpensesPriorYear0-24250
IRS990/SalariesEtcCurrentYear086532
IRS990/SalariesEtcPriorYear084339
IRS990/SavingsAndTempCashInvestments/BOY032482
IRS990/SavingsAndTempCashInvestments/EOY043478
IRS990ScheduleA/AmountsSubstContributorsTotal0852222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0974312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01346286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07426
IRS990ScheduleA/GrossInvestmentIncome170/Total031376
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011552
IRS990ScheduleA/NetUBI/CurrentTaxYear08446
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year09095
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years09036
IRS990ScheduleA/NetUBI/Total026577
IRS990ScheduleA/OtherIncome170/CurrentTaxYear077918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-21427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069847
IRS990ScheduleA/OtherIncome170/Total0126338
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34700
IRS990ScheduleA/PublicSupportTotal1700494064
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0974312
IRS990ScheduleA/Total170/Total01346286
IRS990ScheduleA/TotalSupport01530577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue035465
IRS990ScheduleD/Buildings/Depreciation018837
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis054302
IRS990ScheduleD/CurrentYear/AdministrativeExpenses015711
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01161503
IRS990ScheduleD/CurrentYear/Contributions010000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01214815
IRS990ScheduleD/CurrentYear/GrantsOrScholarships054402
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0113425
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses014577
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01215990
IRS990ScheduleD/CurrentYearMinus1Year/Contributions018467
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01161503
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships051090
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-7287
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses013822
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01151043
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01215990
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships027429
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0101220
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses016955
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01063907
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01553
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01151043
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships026616
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0129154
IRS990ScheduleD/DonatedServicesUseOfFacilities052500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities052500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue027661
IRS990ScheduleD/Equipment/Depreciation066549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094210
IRS990ScheduleD/ExpensesNotRptdF990032943
IRS990ScheduleD/ExpensesSubtotal0148252
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 1,971
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 1,971
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments010173
IRS990ScheduleD/OtherAssets/BookValue0959993
IRS990ScheduleD/OtherAssets/BookValue137558
IRS990ScheduleD/OtherAssets/BookValue25150
IRS990ScheduleD/OtherAssets/Description0BENEFICIARY INTEREST
IRS990ScheduleD/OtherAssets/Description1CASH SURRENDER VALUE OF LIFE INS
IRS990ScheduleD/OtherAssets/Description2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded01971
IRS990ScheduleD/OtherLandBuildings/BookValue055177
IRS990ScheduleD/OtherLandBuildings/Depreciation0237093
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0292270
IRS990ScheduleD/OtherRevenues01971
IRS990ScheduleD/PriorYearAdjustments0-21528
IRS990ScheduleD/RevenueNotRptdF990064644
IRS990ScheduleD/RevenueSubtotal0212196
IRS990ScheduleD/TotalBookValueOtherAssets01002701
IRS990ScheduleD/TotalExpensesPerForm9900148252
IRS990ScheduleD/TotalOfBookValueLandBuildings0118303
IRS990ScheduleD/TotalRevenuePerForm9900212196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0181195
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0276840
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103671
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03671
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01971
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010586
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106915
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.03$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.53$0.18$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.15$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.30$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.23$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.56$0.13$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.14