Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2019 • EIN 23-6004628

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,247

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,452,539

Up $292 (+0.0%) from 2018

Net Assets

Down

$1,346,637

Down $7,484 (-0.6%) from 2018

Liabilities

Up

$105,902

Up $7,776 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$1,754,961

Up $50,801 (+3.0%) from 2018

Expenses

Up

$1,761,889

Up $47,874 (+2.8%) from 2018

Net Income

Up

-$6,928

Up $2,927 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,452,539
Liabilities$105,902
Net Assets$1,346,637
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,754,961
Expenses$1,761,889
Net Income-$6,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,754,961
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.

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$1,180,953$1,171,002▼ $9,951
Cash and Non-Interest-Bearing Accounts$198,860$214,428▲ $15,568
Savings and Temporary Cash Investments$34,554$34,969▲ $415
Prepaid Expenses and Deferred Charges$37,134$31,427▼ $5,707
Accounts Receivable$746$713▼ $33
Total Assets$1,452,247$1,452,539▲ $292
Liabilities
Other Liabilities$57,655$79,999▲ $22,344
Accounts Payable and Accrued Expenses$40,471$25,903▼ $14,568
Total Liabilities$98,126$105,902▲ $7,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,121$1,346,637▼ $7,484
Total Net Assets Fund Balance$1,354,121$1,346,637▼ $7,484
Total Liabilities and Net Assets / Fund Balance$1,452,247$1,452,539▲ $292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,578$548,875$987,453
Buildings$233,435$296,888$530,323
Land$464,384-$464,384
Equipment$34,605$414,657$449,262
Leasehold Improvements$0$174,212$174,212
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HallowellDirector of ServicesFT$25,247$25,247
Erin HalovanicDirector of ServicesFT$24,179$24,179

Board Members and Trustees

NameTitle
Judith GentilePresident
Donna GalloVice-president
Cynthia WilsonBoard Member
Kate SmithBoard Member
Lisa LogiuratoBoard Member
Portia KamaraBoard Member
Coleman Sellers IvMember Emeritus
Abby LangSecretary
Inderjit BainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,807
Program Service Revenue
$65,931
Investment Income
$1,566
Other Revenue
$8,657
All Other Contributions
$14,572
Change in Net Assets
$-6,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-556
Total Revenue per Audited Statements
$1,754,405
Total Revenue per Form 990
$1,754,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,248
Other Expenses$411,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,069--$1,083,069
Other Employee Benefits$119,781--$119,781
Depreciation Depletion-$117,806-$117,806
Payroll Taxes$91,639--$91,639
Occupancy-$89,314-$89,314
Pension Plan Contributions$31,580--$31,580
All Other Expenses$12,061$12,766-$24,827
Current Officers, Directors, Trustees, and Key Employees$24,179--$24,179
Office Expenses-$20,876-$20,876
Fees for Services Accounting-$19,636-$19,636
Fees for Services Other-$18,135-$18,135
Other Expenses$26,450$13,549-$13,549
Insurance-$10,521-$10,521
Travel-$930-$930
Total Functional Expenses$1,404,709$357,180$0$1,761,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,889
Total Expenses per Audited Statements$1,761,889
Total Expenses per Form 990$1,761,889
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$8,657
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$70,151
Accrued Payroll and Related Expenses$9,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 conflicts of interest 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
Abby Lang
Title
Treasurer
Phone
6107894440
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Lang
Formed
1930
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Christopher N Herr CPA
Phone
6109351420
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: 1) these collections are held for public exhibition, education or research in furtherance of public service and are not held for financial gain, 2) these collections are protected, unencumbered, cared for and preserved, and 3) 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 467 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/OtherExpensesGrp/TotalAmt226450
IRS990/OtherExpensesGrp/TotalAmt313549
IRS990/OtherLiabilitiesGrp/BOYAmt057655
IRS990/OtherLiabilitiesGrp/EOYAmt079999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091639
IRS990/PayrollTaxesGrp/TotalAmt091639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031580
IRS990/PensionPlanContributionsGrp/TotalAmt031580
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031427
IRS990/PrincipalOfficerNm0ABBY LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/COMPUTER/MISCEL
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt0415968
IRS990/PYOtherRevenueAmt09377
IRS990/PYProgramServiceRevenueAmt067717
IRS990/PYRevenuesLessExpensesAmt0-9855
IRS990/PYSalariesCompEmpBnftPaidAmt01298047
IRS990/PYTotalExpensesAmt01714015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01598995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08013803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08013803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01634880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01598995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01570618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08013803
IRS990ScheduleA/TotalSupportAmt08019749
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/BookValueAmt0233435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530323
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761889
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0987453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01754961
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: 1) THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT HELD FOR FINANCIAL GAIN, 2) THESE COLLECTIONS ARE PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED, AND 3) 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/TotalBookValueLandBuildingsAmt01171002
IRS990ScheduleD/TotalExpensesPerForm990Amt01761889
IRS990ScheduleD/TotalLiabilityAmt079999
IRS990ScheduleD/TotalRevenuePerForm990Amt01754961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 CONFLICTS OF INTEREST 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01452247
IRS990/TotalAssetsEOYAmt01452539
IRS990/TotalAssetsGrp/BOYAmt01452247
IRS990/TotalAssetsGrp/EOYAmt01452539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01678807
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761889
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,539
Liabilities
$105,902
Net assets
$1,346,637
Revenue
$1,754,961
Expenses
$1,761,889
Net income
-$6,928
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
2019Detailed filing. Detailed filing data is available for this year.$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
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