Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2020 • EIN 23-6004628

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,518

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,497,427

Up $44,888 (+3.1%) from 2019

Net Assets

Up

$1,346,844

Up $207 (+0.0%) from 2019

Liabilities

Up

$150,583

Up $44,681 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$1,926,401

Up $171,440 (+9.8%) from 2019

Expenses

Up

$1,927,582

Up $165,693 (+9.4%) from 2019

Net Income

Up

-$1,181

Up $5,747 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 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 2020: $1,497,427Liabilities 2020: $150,583Net Assets 2020: $1,346,8442020Assets 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

2020

Assets$1,497,427
Liabilities$150,583
Net Assets$1,346,844
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 2020: $1,926,401Expenses 2020: $1,927,582Net Income 2020: -$1,1812020Revenue 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

2020

Revenue$1,926,401
Expenses$1,927,582
Net Income-$1,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,926,401
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$1,171,002$1,108,975▼ $62,027
Cash and Non-Interest-Bearing Accounts$214,428$325,922▲ $111,494
Savings and Temporary Cash Investments$34,969$37,167▲ $2,198
Prepaid Expenses and Deferred Charges$31,427$24,650▼ $6,777
Accounts Receivable$713$713→ $0
Total Assets$1,452,539$1,497,427▲ $44,888
Liabilities
Other Liabilities$79,999$106,879▲ $26,880
Accounts Payable and Accrued Expenses$25,903$43,704▲ $17,801
Total Liabilities$105,902$150,583▲ $44,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,637$1,346,844▲ $207
Total Net Assets Fund Balance$1,346,637$1,346,844▲ $207
Total Liabilities and Net Assets / Fund Balance$1,452,539$1,497,427▲ $44,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403,910$520,501$924,411
Buildings$213,761$317,574$531,335
Land$464,384-$464,384
Equipment$26,920$423,930$450,850
Leasehold Improvements$0$174,211$174,211
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StockDirector of ServicesFT$73,518$73,518

Board Members and Trustees

NameTitle
Donna GalloPresident
Lisa LogiuratoVice President
Cynthia WilsonBoard Member
Kate SmithBoard Member
Portia KamaraBoard Member
Coleman Willson Sellers ViMember Emeritus
Lee JordanSecretary
Lisa StandenSecretary
Abby LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,239
Program Service Revenue
$85,289
Investment Income
$1,304
Other Revenue
$8,569
All Other Contributions
$13,612
Change in Net Assets
$-1,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,388
Total Revenue per Audited Statements
$1,927,789
Total Revenue per Form 990
$1,926,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,541
Other Expenses$411,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,307--$1,033,307
Pension Plan Contributions$177,548--$177,548
Other Employee Benefits$142,786--$142,786
Depreciation Depletion-$114,984-$114,984
Payroll Taxes$89,382--$89,382
Occupancy-$87,356-$87,356
Current Officers, Directors, Trustees, and Key Employees$73,518--$73,518
Fees for Services Accounting-$43,798-$43,798
Fees for Services Other-$18,016-$18,016
Insurance-$17,748-$17,748
All Other Expenses-$17,642-$17,642
Office Expenses-$17,497-$17,497
Other Expenses$10,294$11,122-$10,294
Total Functional Expenses$1,564,662$362,920$0$1,927,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,582
Total Expenses per Audited Statements$1,927,582
Total Expenses per Form 990$1,927,582
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$8,569
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$84,794
Accrued Payroll and Related Expenses$22,085
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
2021-06-08
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
41
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
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 456 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089382
IRS990/PayrollTaxesGrp/TotalAmt089382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177548
IRS990/PensionPlanContributionsGrp/TotalAmt0177548
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024650
IRS990/PrincipalOfficerNm0ABBY LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER/COMPUTER/MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01566
IRS990/PYOtherExpensesAmt0411641
IRS990/PYOtherRevenueAmt08657
IRS990/PYProgramServiceRevenueAmt065931
IRS990/PYRevenuesLessExpensesAmt0-6928
IRS990/PYSalariesCompEmpBnftPaidAmt01350248
IRS990/PYTotalExpensesAmt01761889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01598995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08331765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08331765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08331765
IRS990ScheduleA/TotalSupportAmt08338497
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/BookValueAmt0213761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531335
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt026920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927582
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0924411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt01388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01926401
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/TotalBookValueLandBuildingsAmt01108975
IRS990ScheduleD/TotalExpensesPerForm990Amt01927582
IRS990ScheduleD/TotalLiabilityAmt0106879
IRS990ScheduleD/TotalRevenuePerForm990Amt01926401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927582
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/TotalAssetsBOYAmt01452539
IRS990/TotalAssetsEOYAmt01497427
IRS990/TotalAssetsGrp/BOYAmt01452539
IRS990/TotalAssetsGrp/EOYAmt01497427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01831239
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105902
IRS990/TotalLiabilitiesEOYAmt0150583
IRS990/TotalLiabilitiesGrp/BOYAmt0105902
IRS990/TotalLiabilitiesGrp/EOYAmt0150583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346844
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,427
Liabilities
$150,583
Net assets
$1,346,844
Revenue
$1,926,401
Expenses
$1,927,582
Net income
-$1,181
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
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$1.93$1.93$0.00
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
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