Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2017 • EIN 23-6004628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,338

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,500,382

Down $125,131 (-7.7%) from 2016

Net Assets

Down

$1,363,713

Down $109,486 (-7.4%) from 2016

Liabilities

Down

$136,669

Down $15,645 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$1,678,922

Up $7,910 (+0.5%) from 2016

Expenses

Up

$1,790,521

Up $110,528 (+6.6%) from 2016

Net Income

Down

-$111,599

Down $102,618 (-1143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,500,382
Liabilities$136,669
Net Assets$1,363,713
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,678,922
Expenses$1,790,521
Net Income-$111,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,922
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$1,213,033$1,192,496▼ $20,537
Cash and Non-Interest-Bearing Accounts$303,862$241,059▼ $62,803
Savings and Temporary Cash Investments$30,862$33,189▲ $2,327
Prepaid Expenses and Deferred Charges$76,595$31,925▼ $44,670
Accounts Receivable$1,161$1,713▲ $552
Total Assets$1,625,513$1,500,382▼ $125,131
Liabilities
Other Liabilities$98,319$103,125▲ $4,806
Accounts Payable and Accrued Expenses$51,019$33,544▼ $17,475
Deferred Revenue$2,976$0▼ $2,976
Total Liabilities$152,314$136,669▼ $15,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,199$1,363,713▼ $109,486
Total Net Assets Fund Balance$1,473,199$1,363,713▼ $109,486
Total Liabilities and Net Assets / Fund Balance$1,625,513$1,500,382▼ $125,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,272$600,003$1,028,275
Equipment$43,024$538,552$581,576
Buildings$256,816$251,199$508,015
Land$464,384-$464,384
Leasehold Improvements$0$174,211$174,211
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HallowellDirector of ServicesFT$79,338$79,338

Board Members and Trustees

NameTitle
Judith GentilePresident
Donna GalloVice-president
Dominic RothBoard Member
Geri 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
$1,596,631
Program Service Revenue
$79,306
Investment Income
$621
Other Revenue
$2,364
All Other Contributions
$24,253
Change in Net Assets
$-111,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,113
Total Revenue per Audited Statements
$1,681,036
Total Revenue per Form 990
$1,678,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,666
Other Expenses$413,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,847--$1,020,847
Other Employee Benefits$149,837--$149,837
Depreciation Depletion-$128,217-$128,217
Payroll Taxes$89,857--$89,857
Current Officers, Directors, Trustees, and Key Employees$79,338--$79,338
All Other Expenses$12,019$44,616-$56,635
Occupancy-$49,272-$49,272
Pension Plan Contributions$36,787--$36,787
Insurance-$28,991-$28,991
Other Expenses$9,119$13,971-$23,090
Fees for Services Accounting-$13,649-$13,649
Fees for Services Other-$5,994-$5,994
Office Expenses-$5,606-$5,606
Travel-$1,084-$1,084
Total Functional Expenses$1,427,821$362,700$0$1,790,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,522
Total Expenses per Audited Statements$1,790,522
Total Expenses per Form 990$1,790,522
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$2,364
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$56,061
Accrued Payroll and Related Expenses$47,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-11-09
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
49
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 440 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/PensionPlanContributionsGrp/ProgramServicesAmt036787
IRS990/PensionPlanContributionsGrp/TotalAmt036787
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031925
IRS990/PrincipalOfficerNm0NANCY HALLOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0365417
IRS990/PYOtherRevenueAmt035367
IRS990/PYProgramServiceRevenueAmt071273
IRS990/PYRevenuesLessExpensesAmt0-8981
IRS990/PYSalariesCompEmpBnftPaidAmt01314576
IRS990/PYTotalExpensesAmt01679993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07691011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07691011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01570618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07691011
IRS990ScheduleA/TotalSupportAmt07700420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508015
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790522
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01028275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt02113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01678923
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/TotalBookValueLandBuildingsAmt01192496
IRS990ScheduleD/TotalExpensesPerForm990Amt01790522
IRS990ScheduleD/TotalLiabilityAmt0103125
IRS990ScheduleD/TotalRevenuePerForm990Amt01678923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790522
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/TotalAssetsBOYAmt01625513
IRS990/TotalAssetsEOYAmt01500382
IRS990/TotalAssetsGrp/BOYAmt01625513
IRS990/TotalAssetsGrp/EOYAmt01500382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01596631
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152314
IRS990/TotalLiabilitiesEOYAmt0136669
IRS990/TotalLiabilitiesGrp/BOYAmt0152314
IRS990/TotalLiabilitiesGrp/EOYAmt0136669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01427821
IRS990/TotalProgramServiceRevenueAmt079306
IRS990/TotalReportableCompFromOrgAmt079338
IRS990/TotalRevenueGrp/ExclusionAmt02364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/TotalAmt01084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01473199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01363713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 S STATE ROAD
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,500,382
Liabilities
$136,669
Net assets
$1,363,713
Revenue
$1,678,922
Expenses
$1,790,521
Net income
-$111,599
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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.68$1.79$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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