Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2016 • EIN 23-6004628

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
76 S State RoadUpper Darby, PA 19082

(610) 789-4440

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,781

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,625,513

Down $75,569 (-4.4%) from 2014

Net Assets

Down

$1,473,199

Down $103,397 (-6.6%) from 2014

Liabilities

Up

$152,314

Up $27,828 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$1,671,012

Up $88,122 (+5.6%) from 2014

Expenses

Down

$1,679,993

Down $20,307 (-1.2%) from 2014

Net Income

Up

-$8,981

Up $108,429 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,385,748Liabilities 2010: $109,758Net Assets 2010: $1,275,9902010Assets 2011: $1,297,911Liabilities 2011: $96,751Net Assets 2011: $1,201,1602011Assets 2012: $1,334,015Liabilities 2012: $124,619Net Assets 2012: $1,209,3962012Assets 2013: $1,341,264Liabilities 2013: $99,148Net Assets 2013: $1,242,1162013Assets 2014: $1,701,082Liabilities 2014: $124,486Net Assets 2014: $1,576,5962014Assets 2016: $1,625,513Liabilities 2016: $152,314Net Assets 2016: $1,473,1992016Assets 2017: $1,500,382Liabilities 2017: $136,669Net Assets 2017: $1,363,7132017Assets 2018: $1,452,247Liabilities 2018: $98,126Net Assets 2018: $1,354,1212018Assets 2019: $1,452,539Liabilities 2019: $105,902Net Assets 2019: $1,346,6372019Assets 2021: $1,619,025Liabilities 2021: $116,398Net Assets 2021: $1,502,6272021Assets 2024: $1,697,452Liabilities 2024: $83,269Net Assets 2024: $1,614,1832024

Highlighted filing

2016

Assets$1,625,513
Liabilities$152,314
Net Assets$1,473,199
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,526,2722010Expenses 2011: $1,543,8462011Expenses 2012: $1,585,5362012Revenue 2013: $1,628,897Expenses 2013: $1,596,177Net Income 2013: $32,7202013Revenue 2014: $1,582,890Expenses 2014: $1,700,300Net Income 2014: -$117,4102014Revenue 2016: $1,671,012Expenses 2016: $1,679,993Net Income 2016: -$8,9812016Revenue 2017: $1,678,922Expenses 2017: $1,790,521Net Income 2017: -$111,5992017Revenue 2018: $1,704,160Expenses 2018: $1,714,015Net Income 2018: -$9,8552018Revenue 2019: $1,754,961Expenses 2019: $1,761,889Net Income 2019: -$6,9282019Revenue 2021: $1,825,008Expenses 2021: $1,669,332Net Income 2021: $155,6762021Revenue 2024: $1,961,240Expenses 2024: $2,002,899Net Income 2024: -$41,6592024

Highlighted filing

2016

Revenue$1,671,012
Expenses$1,679,993
Net Income-$8,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,012
Mission and Program Overview

Mission

To provide library services to the public of upper darby township; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,562$1,213,033▲ $52,471
Cash and Non-Interest-Bearing Accounts$392,449$303,862▼ $88,587
Prepaid Expenses and Deferred Charges$15,834$76,595▲ $60,761
Savings and Temporary Cash Investments$30,886$30,862▼ $24
Accounts Receivable$2,069$1,161▼ $908
Total Assets$1,601,800$1,625,513▲ $23,713
Liabilities
Other Liabilities$90,086$98,319▲ $8,233
Accounts Payable and Accrued Expenses$19,812$51,019▲ $31,207
Deferred Revenue$9,721$2,976▼ $6,745
Total Liabilities$119,619$152,314▲ $32,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,181$1,473,199▼ $8,982
Total Net Assets Fund Balance$1,482,181$1,473,199▼ $8,982
Total Liabilities and Net Assets / Fund Balance$1,601,800$1,625,513▲ $23,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,162$628,343$1,060,505
Equipment$52,647$528,929$581,576
Buildings$263,840$225,258$489,098
Land$464,384-$464,384
Leasehold Improvements$0$174,211$174,211
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HallowellDirector of ServicesFT$77,781$77,781

Board Members and Trustees

NameTitle
Judith GentilePresident
Donna GalloVice-president
Dominic RothBoard Member
Gerry McelaneyBoard Member
Gina FlatelyBoard Member
Lisa LogiuratoBoard Member
Portia KamaraBoard Member
Coleman Sellers IvMember Emeritus
Abby LangSecretary
Inderjit BainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,526
Program Service Revenue
$71,273
Investment Income
$846
Other Revenue
$35,367
All Other Contributions
$27,049
Change in Net Assets
$-8,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,671,012
Total Revenue per Form 990
$1,671,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,576
Other Expenses$365,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,501--$1,040,501
Other Employee Benefits$161,629--$161,629
Payroll Taxes$85,451--$85,451
Depreciation Depletion-$77,976-$77,976
All Other Expenses$20,400$36,166-$56,566
Occupancy-$49,272-$49,272
Other Expenses$29,813$29,608-$29,608
Pension Plan Contributions-$26,995-$26,995
Insurance-$19,879-$19,879
Fees for Services Accounting-$9,581-$9,581
Fees for Services Other-$7,526-$7,526
Office Expenses-$3,985-$3,985
Travel-$521-$521
Total Functional Expenses$1,337,794$342,199$0$1,679,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,994
Total Expenses per Audited Statements$1,679,994
Total Expenses per Form 990$1,679,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,092
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$55,620
Accrued Payroll and Related Expenses$42,699
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
No
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 executive director and the members of the finance committee review form 990 before its release to the irs for filing.”

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

“The board treasurer reviews the conflict of interests annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors use comparability data to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, an individual will make a request with the open records officer to inspect or view documents.”

Filing and Contact Details

Filer

Filer Name
Upper Darby Township and
EIN
23-6004628
Phone
6107894440
Address
76 S STATE ROAD, UPPER DARBY, PA 19082

Signing Officer

Name
Nancy Hallowell
Title
Director of Library Services
Phone
6107894440
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hallowell
Formed
1930
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
10

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board member in charge of finance and the executive director review the audit report and then give approval for distribution.”

Financial Statement Notes

PART III, LINE 1A:

“The library has certain works of art and historical books and documents that were bequeathed to the library as part of the estate of sarah sellers and were intended to be a part of the library collection. This collection is not capitalized or depreciated as part of the capital assets as it meets all of the following conditions: these collections are held for public exhibition, education or research in furtherance of public service and are not held for financial gain. These collections are protected, unencumbered, cared for and preserved; and these collections are subject to library policy requiring that if any part of the collection were to be sold, proceeds from that sale would be used to acquire other items for collection.”

Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01040501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085451
IRS990/PayrollTaxesGrp/TotalAmt085451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026995
IRS990/PensionPlanContributionsGrp/TotalAmt026995
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076595
IRS990/PrincipalOfficerNm0NANCY HALLOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0472324
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt076382
IRS990/PYRevenuesLessExpensesAmt0-94415
IRS990/PYSalariesCompEmpBnftPaidAmt01230724
IRS990/PYTotalExpensesAmt01703048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07530483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07530483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07530483
IRS990ScheduleA/TotalSupportAmt07541295
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489098
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt052647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01679994
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01060505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671012
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS CERTAIN WORKS OF ART AND HISTORICAL BOOKS AND DOCUMENTS THAT WERE BEQUEATHED TO THE LIBRARY AS PART OF THE ESTATE OF SARAH SELLERS AND WERE INTENDED TO BE A PART OF THE LIBRARY COLLECTION. THIS COLLECTION IS NOT CAPITALIZED OR DEPRECIATED AS PART OF THE CAPITAL ASSETS AS IT MEETS ALL OF THE FOLLOWING CONDITIONS: THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT HELD FOR FINANCIAL GAIN. THESE COLLECTIONS ARE PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED; AND THESE COLLECTIONS ARE SUBJECT TO LIBRARY POLICY REQUIRING THAT IF ANY PART OF THE COLLECTION WERE TO BE SOLD, PROCEEDS FROM THAT SALE WOULD BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213033
IRS990ScheduleD/TotalExpensesPerForm990Amt01679994
IRS990ScheduleD/TotalLiabilityAmt098319
IRS990ScheduleD/TotalRevenuePerForm990Amt01671012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990 BEFORE ITS RELEASE TO THE IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE CONFLICT OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USE COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, AN INDIVIDUAL WILL MAKE A REQUEST WITH THE OPEN RECORDS OFFICER TO INSPECT OR VIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBER IN CHARGE OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE AUDIT REPORT AND THEN GIVE APPROVAL FOR DISTRIBUTION.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601800
IRS990/TotalAssetsEOYAmt01625513
IRS990/TotalAssetsGrp/BOYAmt01601800
IRS990/TotalAssetsGrp/EOYAmt01625513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01563526
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119619
IRS990/TotalLiabilitiesEOYAmt0152314
IRS990/TotalLiabilitiesGrp/BOYAmt0119619
IRS990/TotalLiabilitiesGrp/EOYAmt0152314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01337794
IRS990/TotalProgramServiceRevenueAmt071273
IRS990/TotalReportableCompFromOrgAmt077781
IRS990/TotalRevenueGrp/ExclusionAmt07938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625513
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,513
Liabilities
$152,314
Net assets
$1,473,199
Revenue
$1,671,012
Expenses
$1,679,993
Net income
-$8,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.61$1.96$2.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.83$1.67$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.35$1.75$1.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.70$1.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.68$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.58$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.53