Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2023 • EIN 23-6004628

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.UDLIBRARIES.ORG
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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,525

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,730,764

Up $111,739 (+6.9%) from 2021

Net Assets

Up

$1,655,842

Up $153,215 (+10%) from 2021

Liabilities

Down

$74,922

Down $41,476 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,920,631

Up $95,623 (+5.2%) from 2021

Expenses

Up

$1,853,123

Up $183,791 (+11%) from 2021

Net Income

Down

$67,508

Down $88,168 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $1,730,764Liabilities 2023: $74,922Net Assets 2023: $1,655,8422023Assets 2024: $1,697,452Liabilities 2024: $83,269Net Assets 2024: $1,614,1832024

Highlighted filing

2023

Assets$1,730,764
Liabilities$74,922
Net Assets$1,655,842
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 2023: $1,920,631Expenses 2023: $1,853,123Net Income 2023: $67,5082023Revenue 2024: $1,961,240Expenses 2024: $2,002,899Net Income 2024: -$41,6592024

Highlighted filing

2023

Revenue$1,920,631
Expenses$1,853,123
Net Income$67,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,920,631
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$1,086,636$1,099,332▲ $12,696
Cash and Non-Interest-Bearing Accounts$545,358$525,874▼ $19,484
Prepaid Expenses and Deferred Charges$59,544$65,059▲ $5,515
Savings and Temporary Cash Investments$39,427$40,499▲ $1,072
Total Assets$1,747,337$1,730,764▼ $16,573
Other Assets Total$16,372$0▼ $16,372
Liabilities
Accounts Payable and Accrued Expenses$61,047$48,832▼ $12,215
Other Liabilities$94,692$26,090▼ $68,602
Total Liabilities$155,739$74,922▼ $80,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,598$1,655,842▲ $64,244
Total Net Assets Fund Balance$1,591,598$1,655,842▲ $64,244
Total Liabilities and Net Assets / Fund Balance$1,747,337$1,730,764▼ $16,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417,256$491,719$908,975
Buildings$187,110$382,351$569,461
Land$464,384-$464,384
Equipment$25,826$384,912$410,738
Leasehold Improvements$4,756$174,740$179,496
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StockDirector of ServicesFT$78,525$78,525

Board Members and Trustees

NameTitle
Alex BrownPresident
Bart EvertsVice President
Alan SimonBoard Member
Anissa HillBoard Member
John MullenBoard Member
Judith OrtizBoard Member
Ummayh SiddiquaBoard Member
Coleman Willson Sellers ViiSecretary/ Asst Treasurer
Kerry RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,379
Program Service Revenue
$27,649
Investment Income
$4,403
Other Revenue
$24,200
All Other Contributions
$18,112
Change in Net Assets
$67,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,264
Total Revenue per Audited Statements
$1,917,367
Total Revenue per Form 990
$1,920,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,887
Other Expenses$487,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,027--$957,027
Other Employee Benefits$195,907--$195,907
Depreciation Depletion-$113,540-$113,540
Occupancy-$104,942-$104,942
Payroll Taxes$87,887--$87,887
Current Officers, Directors, Trustees, and Key Employees$78,525--$78,525
Pension Plan Contributions$46,541--$46,541
All Other Expenses-$33,281-$33,281
Other Expenses$29,307$37,661-$29,307
Fees for Services Accounting-$22,620-$22,620
Office Expenses-$20,696-$20,696
Fees for Services Other-$17,166-$17,166
Insurance-$16,817-$16,817
Travel-$491-$491
Total Functional Expenses$1,463,407$389,716$0$1,853,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,123
Total Expenses per Audited Statements$1,853,123
Total Expenses per Form 990$1,853,123
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$24,200
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 Payroll and Related Expenses$26,090
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
Kerry Robinson
Title
Treasurer
Phone
6107894440
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robinson
Formed
1930
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
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 organization has an audit committee that oversees the annual audit and communicates with the auditor. There have been no significant changes in this process from the prior year.”

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 446 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/TotalAmt0957027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087887
IRS990/PayrollTaxesGrp/TotalAmt087887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046541
IRS990/PensionPlanContributionsGrp/TotalAmt046541
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065059
IRS990/PrincipalOfficerNm0KERRY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/COMPUTER/MISCEL
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0469528
IRS990/PYOtherRevenueAmt019886
IRS990/PYProgramServiceRevenueAmt031314
IRS990/PYRevenuesLessExpensesAmt088099
IRS990/PYSalariesCompEmpBnftPaidAmt01325343
IRS990/PYTotalExpensesAmt01794871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01851029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01839808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09062810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt09062810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01851029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01839808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09062810
IRS990ScheduleA/TotalSupportAmt09072648
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/BookValueAmt0187110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569461
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt025826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01853123
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-3264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920631
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/TotalBookValueLandBuildingsAmt01099332
IRS990ScheduleD/TotalExpensesPerForm990Amt01853123
IRS990ScheduleD/TotalLiabilityAmt026090
IRS990ScheduleD/TotalRevenuePerForm990Amt01920631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853123
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 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 ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT AND COMMUNICATES WITH THE AUDITOR. THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
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/TotalAssetsBOYAmt01747337
IRS990/TotalAssetsEOYAmt01730764
IRS990/TotalAssetsGrp/BOYAmt01747337
IRS990/TotalAssetsGrp/EOYAmt01730764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01864379
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155739
IRS990/TotalLiabilitiesEOYAmt074922
IRS990/TotalLiabilitiesGrp/BOYAmt0155739
IRS990/TotalLiabilitiesGrp/EOYAmt074922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01463407
IRS990/TotalProgramServiceRevenueAmt027649
IRS990/TotalReportableCompFromOrgAmt078525
IRS990/TotalRevenueGrp/ExclusionAmt028603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/TotalAmt0491

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,764
Liabilities
$74,922
Net assets
$1,655,842
Revenue
$1,920,631
Expenses
$1,853,123
Net income
$67,508
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
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$1.92$1.85$0.07
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
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