Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Pennsylvania Library Association
990 • Fiscal year 2017 • EIN 23-6050683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$383,927
Up $1,366 (+0.4%) from 2011
Net Assets
Up$121,717
Up $113,154 (+1321%) from 2011
Liabilities
Down$262,210
Down $111,788 (-30%) from 2011
Revenue And Expenses
Revenue
$743,355
No earlier filing loaded for comparison.
Expenses
Down$720,604
Down $411,492 (-36%) from 2011
Net Income
$22,751
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $743,717
Mission and Program Overview
Mission
The pennsylvania library association provides collaborative leadership, advocacy, education information and referral employment benefits and service for the library and information community in order to enhance access to information resources to benefit the citizens of the commonwealth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,615 | $200,084 | ▼ $16,531 |
| Cash and Non-Interest-Bearing Accounts | $202,103 | $155,388 | ▼ $46,715 |
| Accounts Receivable | $15,124 | $18,970 | ▲ $3,846 |
| Prepaid Expenses and Deferred Charges | $8,102 | $7,485 | ▼ $617 |
| Total Assets | $441,944 | $383,927 | ▼ $58,017 |
| Other Assets Total | - | $2,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,478 | $119,410 | ▼ $9,068 |
| Deferred Revenue | $154,945 | $74,981 | ▼ $79,964 |
| Other Liabilities | $41,380 | $40,908 | ▼ $472 |
| Accounts Payable and Accrued Expenses | $18,175 | $26,911 | ▲ $8,736 |
| Total Liabilities | $342,978 | $262,210 | ▼ $80,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,092 | $121,717 | ▲ $131,809 |
| Temporarily Rstr Net Assets | $109,058 | - | - |
| Total Net Assets Fund Balance | $98,966 | $121,717 | ▲ $22,751 |
| Total Liabilities and Net Assets / Fund Balance | $441,944 | $383,927 | ▼ $58,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,602 | $107,093 | $281,695 |
| Equipment | $25,482 | $53,397 | $78,879 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Buker | Exec Directo | FT | $73,000 | $8,346 | $81,346 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carrie Turner | President |
| Elizabeth Davis | Director-at |
| Dana Barber | Director-at- |
| Jennifer Knisely | Director-at- |
| Leslie Swope | Director-at- |
| Michele Legate | Director-at- |
| Tom Reinsfelder | Director-at- |
| Tina Hertel | 1st Vice Pre |
| Dana Farabaugh | 2nd Vice Pre |
| Melissa Rowse | 3rd Vice Pre |
| Rob Lesher | Ala Councilo |
| Jennifer Stocker Long | Past Preside |
| Alison Gregory | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,162
- Program Service Revenue
- $267,783
- Investment Income
- $-317
- Other Revenue
- $46,727
- All Other Contributions
- $44,327
- Change in Net Assets
- $22,751
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $743,355
- Revenue Not Reported on Form 990
- $362
- Total Revenue per Audited Statements
- $743,717
- Total Revenue per Form 990
- $743,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $422,263 |
| Salaries, Compensation, and Employee Benefits | $292,441 |
| Grants and Similar Amounts Paid | $5,900 |
| Total Fundraising Expense | $1,636 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,212 | $75,596 | - | $171,808 |
| Conferences and Meetings | $136,570 | $7,185 | - | $143,755 |
| Fees for Services Other | $104,255 | - | - | $104,255 |
| Current Officers, Directors, Trustees, and Key Employees | $45,554 | $35,792 | - | $81,346 |
| Fees for Services Lobbying | $40,200 | - | - | $40,200 |
| Office Expenses | $17,987 | $14,885 | $233 | $33,105 |
| Payroll Taxes | $11,085 | $8,710 | - | $19,795 |
| Occupancy | - | $17,930 | - | $17,930 |
| Depreciation Depletion | - | $15,949 | - | $15,949 |
| Other Employee Benefits | $7,246 | $5,693 | - | $12,939 |
| Information Technology | - | $11,910 | - | $11,910 |
| Fees for Services Accounting | - | $8,372 | - | $8,372 |
| Pension Plan Contributions | $3,670 | $2,883 | - | $6,553 |
| Interest | - | $5,969 | - | $5,969 |
| Grants to Domestic Individuals | $5,900 | - | - | $5,900 |
| Insurance | - | $4,357 | - | $4,357 |
| All Other Expenses | $500 | $922 | - | $1,422 |
| Other Expenses | $7,434 | $-40 | $1,403 | $1,363 |
| Total Functional Expenses | $492,564 | $226,404 | $1,636 | $720,604 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $720,966 |
| Expenses per Audited Statements | $720,604 |
| Total Expenses per Form 990 | $720,604 |
| Expenses Not Reported on Form 990 | $362 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funds | $40,908 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Page 6, Part VI, Line 6
“Individual members: personal and contributing members: any individual interested in the object of the association may become a personal or contributing member upon payment of appropriate annual dues. Such members enjoy the right to vote, to hold office, and to participate in the association affairs. Such members shall be eligible for membership in any combination of divisions or round tables of their choice, not to exceed three, and shall become voting members thereof. Members of the association may join additional divisions and round tables upon payment of a fee to be set by the board of directors for each additional division and round table. Honorary members: honorary members shall be individuals whom the association desires to honor. Nominations may be proposed to the membership by the board of directors at any annual meeting of the association. Election to honorary membership shall be by two-thirds majority vote of those present and voting. Honorary members shall enjoy for life all rights and priviledges except those of voting and holding office. Institutional members: any library, historical association or similar organization interested in the object of the association may become an institutional member upon payment of appropriate annual dues. Such member shall enjoy all rights and priviledges except those of voting and holding office.”
Form 990, Page 6, Part VI, Line 7A
“Eligible members in attendance at the meeting when elections are held may vote.”
Form 990, Page 6, Part VI, Line 11B
“Board receives an electronic draft copy to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“As part of annual board orientation and at first board meeting of the year, this policy is reviewed, and board members must sign an annual disclosure.”
Form 990, Page 6, Part VI, Line 15A
“When needed, search committee utilizes online and related information to verify compensation ranges.”
Form 990, Page 6, Part VI, Line 19
“The association makes information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Library Association
- EIN
- 23-6050683
- Address
- 220 CUMBERLAND PARKWAY RM/STE 10, MECHANICSBURG, PA 17055-5683
Signing Officer
- Name
- Christi Buker
- Title
- Exec Director
- Phone
- 7177667663
- Signed
- 2018-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christi Buker
- Formed
- 1901
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
- Volunteers
- 188
Preparer
- Firm
- Hamilton & Musser Pc Cpas
- Address
- 176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
- Preparer
- William P Ashman CPA
- Phone
- 7176973888
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The pennsylvania library association provides collaborative leadership, advocacy, education information and referral employment benefits and service for the library and information community in order to enhance access to information resources to benefit the citizens of the commonwealth.”
Form 990, Page 2, Part III, Line 4D
“Committee and workshop funds used to pay for a wide range of committee expenses related to the purpose of the association.”
Form 990, Part IX, Line 11G
“Consultant 7,376 0 0 grant professional fees 96,879 0 0 total 104,255 0 0”
Form 990, Part XI, Line 9
“Loss on fixed assets 362 loss on fixed asset -362”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2014.”
Schedule D, Page 4, Part XI, Line 2D
“LOSS ON FIXED ASSETS 362”
Schedule D, Page 4, Part XII, Line 2D
“LOSS ON FIXED ASSET 362”
Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 194837 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743717 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/InterestGrp/TotalAmt | 0 | 5969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 362 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 189998 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PENNSYLVANIA LIBRARY ASSOCIATION PROVIDES COLLABORATIVE LEADERSHIP, ADVOCACY, EDUCATION INFORMATION AND REFERRAL EMPLOYMENT BENEFITS AND SERVICE FOR THE LIBRARY AND INFORMATION COMMUNITY IN ORDER TO ENHANCE ACCESS TO INFORMATION RESOURCES TO BENEFIT THE CITIZENS OF THE COMMONWEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128478 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121717 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -362 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12939 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE AND WORKSHOP EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PALA PUBLICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCOUNTING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JOB HOTLINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6770 |
| IRS990/OtherRevenueTotalAmt | 0 | 46640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7485 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTI BUKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIBRARY CONFERENCES AND MEETINGS TO PROVIDE MEMBERS THE OPPORTUNITY TO EXCHANGE INFORMATION AND COMMUNICATE VIEWS AND DEVELOPMENTS IN THE LIBRARY FIELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123826 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS AND SCHOLARSHIPS USED TO PAY TUITION, REGISTRATION, AND FEES FOR EDUCATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5900 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMITTEE AND WORKSHOP FUNDS USED TO PAY FOR A WIDE RANGE OF COMMITTEE EXPENSES RELATED TO THE PURPOSE OF THE ASSOCIATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 437823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 428896 |
| IRS990/PYOtherRevenueAmt | 0 | 43082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218681 |
| IRS990/PYTotalExpensesAmt | 0 | 653277 |
| IRS990/PYTotalRevenueAmt | 0 | 701420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 108,480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3752228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 267870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1276137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38843 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3287 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5028365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 697032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 708720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5028365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 743717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 747590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1469037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5137704 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 24628 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 23563 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 45297 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 27324 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $383,927
- Liabilities
- $262,210
- Net assets
- $121,717
- Revenue
- $743,355
- Expenses
- $720,604
- Net income
- $22,751