Civic Intelligence

Columbia Public Library Association

990 • Fiscal year 2019 • EIN 23-6050185

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileCOLUMBIAPUBLICLIBRARY.ORG
24 S Sixth StreetColumbia, PA 17512-1572

(717) 684-2255

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,872

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,711,065

Down $740,797 (-21%) from 2018

Net Assets

Up

$2,593,358

Up $223,047 (+9.4%) from 2018

Liabilities

Down

$117,707

Down $963,844 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$502,594

Down $87,287 (-15%) from 2018

Expenses

Up

$279,547

Up $60,816 (+28%) from 2018

Net Income

Down

$223,047

Down $148,103 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,724,228Liabilities 2013: $0Net Assets 2013: $1,724,2282013Assets 2014: $1,704,317Liabilities 2014: $0Net Assets 2014: $1,704,3172014Assets 2015: $1,681,695Liabilities 2015: $0Net Assets 2015: $1,681,6952015Assets 2016: $1,914,109Liabilities 2016: $0Net Assets 2016: $1,914,1092016Assets 2017: $1,708,153Liabilities 2017: $0Net Assets 2017: $1,708,1532017Assets 2018: $3,451,862Liabilities 2018: $1,081,551Net Assets 2018: $2,370,3112018Assets 2019: $2,711,065Liabilities 2019: $117,707Net Assets 2019: $2,593,3582019Assets 2022: $2,589,933Liabilities 2022: $0Net Assets 2022: $2,589,9332022Assets 2024: $2,401,457Liabilities 2024: $0Net Assets 2024: $2,401,4572024

Highlighted filing

2019

Assets$2,711,065
Liabilities$117,707
Net Assets$2,593,358
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $149,311Expenses 2013: $180,841Net Income 2013: -$31,5302013Revenue 2014: $145,135Expenses 2014: $165,046Net Income 2014: -$19,9112014Revenue 2015: $147,766Expenses 2015: $170,388Net Income 2015: -$22,6222015Revenue 2016: $428,374Expenses 2016: $195,960Net Income 2016: $232,4142016Revenue 2017: $209,560Expenses 2017: $415,516Net Income 2017: -$205,9562017Revenue 2018: $589,881Expenses 2018: $218,731Net Income 2018: $371,1502018Revenue 2019: $502,594Expenses 2019: $279,547Net Income 2019: $223,0472019Revenue 2022: $288,065Expenses 2022: $288,864Net Income 2022: -$7992022Revenue 2024: $261,708Expenses 2024: $323,982Net Income 2024: -$62,2742024

Highlighted filing

2019

Revenue$502,594
Expenses$279,547
Net Income$223,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,354,943
Mission and Program Overview

Mission

The columbia public library strives to meet the educational, informational, and inspirational needs of the citizens of columbia and surrounding areas.

The columbia public library is a dynamic portal to reading enjoyment, life-long learning, and services that foster the well-being of our comminity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,971$2,058,966▼ $41,005
Savings and Temporary Cash Investments$423,316$337,473▼ $85,843
Investments in Publicly Traded Securities$928,067$309,797▼ $618,270
Cash and Non-Interest-Bearing Accounts$508$4,829▲ $4,321
Total Assets$3,451,862$2,711,065▼ $740,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,620$117,707▼ $873,913
Accounts Payable and Accrued Expenses$89,931--
Total Liabilities$1,081,551$117,707▼ $963,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,012$2,484,495▲ $221,483
Net Assets With Donor Restrictions$107,299$108,863▲ $1,564
Total Net Assets Fund Balance$2,370,311$2,593,358▲ $223,047
Total Liabilities and Net Assets / Fund Balance$3,451,862$2,711,065▼ $740,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,422$68,984$1,905,406
Equipment$220,044$20,343$240,387
Land$2,500-$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,318-▲ $281$281$103,318
2018$103,318-▲ $603$603$103,318
2017$349,239-▲ $1,647$247,568$103,318
2016$103,318$281,083▲ $1,301$36,463$349,239
2015$103,318-▲ $1,277$1,277$103,318
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M GreybillAdministratoFT$38,872$38,872

Board Members and Trustees

NameTitle
Brenda L PaxsonPresident
Angela LutzDirector
Dennis McfarlandDirector
Raymond Mccarthy JrDirector
Robin C GambyDirector
Sylvia PowellDirector
Constance HassSecretary
Gregg C DubbsTreasurer
Steven L SherkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,794
Program Service Revenue
$0
Investment Income
$179,915
Other Revenue
$13,885
All Other Contributions
$230,905
Change in Net Assets
$223,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,779
Revenue Not Reported on Financial Statements
$815
Total Revenue per Audited Statements
$501,779
Total Revenue per Form 990
$502,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,872
Salaries, Compensation, and Employee Benefits$114,675
Total Fundraising Expense$2,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,090$16,255-$63,345
Depreciation Depletion$58,043$3,055-$61,098
Current Officers, Directors, Trustees, and Key Employees$23,323$13,605$1,956$38,884
Interest$31,387$1,652-$33,039
Occupancy$24,592$1,294-$25,886
Payroll Taxes$8,573$3,635$238$12,446
Fees for Services Accounting-$9,150-$9,150
Information Technology$3,284--$3,284
Office Expenses$2,743$58-$2,801
Insurance$493$1,144$13$1,650
Advertising$1,539--$1,539
Fees for Service Investment Mgmnt Fees-$815-$815
Other Expenses$607$608$39$607
All Other Expenses$113$239-$352
Total Functional Expenses$225,791$51,510$2,246$279,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,547
Expenses per Audited Statements$278,732
Total Expenses per Audited Statements$278,732
Expenses Not Reported on Financial Statements$815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the board treasurer. Completion and filing of the form 990 is reported to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of library administrator is reviewed annually and changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are available for inspection by contacting the treasurer of the library.”

Filing and Contact Details

Filer

Filer Name
Columbia Public Library Association
EIN
23-6050185
Phone
7176842255
Address
24 S SIXTH STREET, COLUMBIA, PA 17512-1572
Doing Business As
Columbia Public Library

Signing Officer

Name
Gregg C Dubbs
Title
Treasurer
Phone
7176842255
Signed
2020-09-28

Organization Details

Principal Officer
Brenda L Paxson
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
16

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
John a Vottero CPA
Phone
7175692601
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The organization has elected not to capitalize the cost or the value of collection items donated in the statement of assets, liabilities and net assets, nor does it recognize the gifts of collection items as support in the statement of support, revenues and expenses, and changes in net assets in the year acquired. Since items acquired for the collection by purchase are not capitalized, the cost of those acquisitions is reported as decreases in net assets in the statement of support, revenues and expenses, and changes in net assets. The organization policy allows for the proceeds from the sale of collection items to be used as authorized by the board of directors. No significant accessions or deaccessions occurred during the year ended december 31, 2019.”

Schedule D, Page 2, Part III, Line 4

“The organization has a collection of art, including paintings, sculpture, photographs, drawings and prints. The collection is inventoried, cared for and preserved by the organization's staff and is held for education and public exhibition in furtherance of public service, rather than for financial gain. The deaccession of the art collection items requires approval from the board of directors.”

Schedule D, Page 3, Part X

“Income taxes the organization is recognized as a tax-exempt organization under internal revenue code section 501(c)(3) and, therefore, is not subject to income tax. The organization believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns for organizations exempt from income tax are currently under examination by taxing jurisdictions.”

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IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
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IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR INVEST FEES
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IRS990/PayrollTaxesGrp/TotalAmt012446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA L PAXSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374244
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.83880
IRS990ScheduleA/PublicSupportTotal170Amt01145233
IRS990ScheduleA/SubstantialContributorsTotAmt0123272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268505
IRS990ScheduleA/TotalSupportAmt01427851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905406
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0281083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349239
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0815
IRS990ScheduleD/ExpensesSubtotalAmt0278732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0815
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0815
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0815
IRS990ScheduleD/RevenueSubtotalAmt0501779
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE THE COST OR THE VALUE OF COLLECTION ITEMS DONATED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS, NOR DOES IT RECOGNIZE THE GIFTS OF COLLECTION ITEMS AS SUPPORT IN THE STATEMENT OF SUPPORT, REVENUES AND EXPENSES, AND CHANGES IN NET ASSETS IN THE YEAR ACQUIRED. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COST OF THOSE ACQUISITIONS IS REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENT OF SUPPORT, REVENUES AND EXPENSES, AND CHANGES IN NET ASSETS. THE ORGANIZATION POLICY ALLOWS FOR THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED AS AUTHORIZED BY THE BOARD OF DIRECTORS. NO SIGNIFICANT ACCESSIONS OR DEACCESSIONS OCCURRED DURING THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COLLECTION OF ART, INCLUDING PAINTINGS, SCULPTURE, PHOTOGRAPHS, DRAWINGS AND PRINTS. THE COLLECTION IS INVENTORIED, CARED FOR AND PRESERVED BY THE ORGANIZATION'S STAFF AND IS HELD FOR EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE DEACCESSION OF THE ART COLLECTION ITEMS REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION BELIEVES ITS EXEMPT STATUS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058966
IRS990ScheduleD/TotalExpensesPerForm990Amt0279547
IRS990ScheduleD/TotalRevenuePerForm990Amt0502594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE BOARD TREASURER. COMPLETION AND FILING OF THE FORM 990 IS REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF LIBRARY ADMINISTRATOR IS REVIEWED ANNUALLY AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION BY CONTACTING THE TREASURER OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03451862
IRS990/TotalAssetsEOYAmt02711065
IRS990/TotalAssetsGrp/BOYAmt03451862
IRS990/TotalAssetsGrp/EOYAmt02711065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,711,065
Liabilities
$117,707
Net assets
$2,593,358
Revenue
$502,594
Expenses
$279,547
Net income
$223,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.26$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.08$2.37$0.59$0.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.21$0.42$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.43$0.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.18$0.03
Peer Organizations

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