Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2016 • EIN 23-7074426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LCLIBS.ORG/PALMYRA
PO Box 114Palmyra, PA 17078

(717) 838-1347

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,732,514

Down $76,205 (-4.2%) from 2015

Net Assets

Down

$1,064,452

Down $51,964 (-4.7%) from 2015

Liabilities

Down

$668,062

Down $24,241 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$378,813

Up $32,504 (+9.4%) from 2015

Expenses

Down

$446,147

Down $63,395 (-12%) from 2015

Net Income

Up

-$67,334

Up $95,899 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $707,275Liabilities 2012: $5,685Net Assets 2012: $701,5902012Assets 2013: $639,450Liabilities 2013: $4,732Net Assets 2013: $634,7182013Assets 2014: $2,011,248Liabilities 2014: $731,237Net Assets 2014: $1,280,0112014Assets 2015: $1,808,719Liabilities 2015: $692,303Net Assets 2015: $1,116,4162015Assets 2016: $1,732,514Liabilities 2016: $668,062Net Assets 2016: $1,064,4522016Assets 2017: $1,761,233Liabilities 2017: $643,679Net Assets 2017: $1,117,5542017Assets 2018: $1,615,842Liabilities 2018: $514,981Net Assets 2018: $1,100,8612018Assets 2019: $1,880,024Liabilities 2019: $225,660Net Assets 2019: $1,654,3642019Assets 2021: $1,901,141Liabilities 2021: $12,247Net Assets 2021: $1,888,8942021Assets 2022: $1,958,431Liabilities 2022: $16,019Net Assets 2022: $1,942,4122022Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2016

Assets$1,732,514
Liabilities$668,062
Net Assets$1,064,452
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $347,5132012Revenue 2013: $344,758Expenses 2013: $446,861Net Income 2013: -$102,1032013Revenue 2014: $375,979Expenses 2014: $419,452Net Income 2014: -$43,4732014Revenue 2015: $346,309Expenses 2015: $509,542Net Income 2015: -$163,2332015Revenue 2016: $378,813Expenses 2016: $446,147Net Income 2016: -$67,3342016Revenue 2017: $402,731Expenses 2017: $419,602Net Income 2017: -$16,8712017Revenue 2018: $418,705Expenses 2018: $375,881Net Income 2018: $42,8242018Revenue 2019: $867,297Expenses 2019: $373,583Net Income 2019: $493,7142019Revenue 2021: $437,946Expenses 2021: $316,353Net Income 2021: $121,5932021Revenue 2022: $454,399Expenses 2022: $354,918Net Income 2022: $99,4812022Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2016

Revenue$378,813
Expenses$446,147
Net Income-$67,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$383,973
Mission and Program Overview

Mission

To provide reading materials and audio/visual resources to the general public, to promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,896$1,154,487▼ $48,409
Investments in Publicly Traded Securities$429,311$410,119▼ $19,192
Savings and Temporary Cash Investments$175,788$156,488▼ $19,300
Accounts Receivable$46$7,493▲ $7,447
Prepaid Expenses and Deferred Charges$678$3,927▲ $3,249
Total Assets$1,808,719$1,732,514▼ $76,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,711$654,279▼ $20,432
Accounts Payable and Accrued Expenses$17,592$13,783▼ $3,809
Total Liabilities$692,303$668,062▼ $24,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,516$938,232▼ $69,284
Temporarily Rstr Net Assets$108,900$126,220▲ $17,320
Total Net Assets Fund Balance$1,116,416$1,064,452▼ $51,964
Total Liabilities and Net Assets / Fund Balance$1,808,719$1,732,514▼ $76,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,249$75,070$988,319
Other Land Buildings$218,294$717,344$935,638
Equipment$22,944$43,401$66,345
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald KlineChair
Jane QuairoliVice Chair
Christopher FoutzDirector
Deb BuckfelderDirector
Josie AmesDirector
Larry GeibDirector
Matt BlaziDirector
Ralph WattsDirector
Robert E LongeneckerDirector
Kendra HoffmanSecretary
Joanne WendteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,712
Program Service Revenue
$81,386
Investment Income
$11,952
Other Revenue
$20,763
All Other Contributions
$63,355
Change in Net Assets
$-67,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,813
Revenue Not Reported on Form 990
$20,530
Total Revenue per Audited Statements
$399,343
Total Revenue per Form 990
$378,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,887
Salaries, Compensation, and Employee Benefits$179,576
Total Fundraising Expense$23,620
Professional Fundraising Fees$6,684
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,077$14,009$7,005$140,091
Depreciation Depletion$70,989$8,352$4,176$83,517
Fees for Services Other-$32,589-$32,589
Interest$21,605$2,542$1,271$25,418
Other Employee Benefits$21,134$2,486$1,243$24,863
Occupancy$18,145$2,135$1,067$21,347
Payroll Taxes$12,429$1,462$731$14,622
Office Expenses$10,817$1,272$636$12,725
Fees for Services Professional Fundraising--$6,684$6,684
Other Expenses$4,897$889$445$4,897
Insurance$3,287$387$193$3,867
Fees for Services Accounting-$3,730-$3,730
All Other Expenses$2,351$264$132$2,747
Travel$628$74$37$739
Total Functional Expenses$352,336$70,191$23,620$446,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,307
Expenses per Audited Statements$446,147
Total Expenses per Form 990$446,147
Expenses Not Reported on Form 990$5,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,923
Professional Fundraising Fees$6,684
Fundraising Direct Expenses$5,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershey Vineyar$16,669-$2,302-
Book Sale$10,107$10,107-$10,107
Total Events$35,451$18,782$5,160$13,622
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Draft is provided to the board and reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors enforces the policy and manages any potential conflicts.”

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

“Board of directors approves any wage increases on an annual basis.”

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

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Palmyra Public Library
EIN
23-7074426
Phone
7178381347
Address
PO BOX 114, PALMYRA, PA 17078

Signing Officer

Name
Donald Kline
Title
Chair
Phone
7178381347
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kline
Formed
1954
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
150

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,160 fundraising expenses -5,160”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,160”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,160”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt34897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/ProgramServicesAmt012429
IRS990/PayrollTaxesGrp/TotalAmt014622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03927
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2COPIES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33785
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER, THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 9 WITHIN THE BOROUGH OF PALMYRA, NORTH LONDONDERRY TOWNSHIP, SOUTH LONDONDERRY TOWNSHIP, AND THE SURROUNDING AREAS. THE CENTER PROVIDES A SAFE LEARNING ENVIRONMENT AFTER SCHOOL IN WHICH THE CHILDREN MAY RECEIVE HOMEWORK HELP, PARTICIPATE IN RECREATION ACTIVITIES, AND SOCIALIZE WITH OTHER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013047
IRS990/PYOtherExpensesAmt0303626
IRS990/PYOtherRevenueAmt014342
IRS990/PYProgramServiceRevenueAmt088021
IRS990/PYRevenuesLessExpensesAmt0-163233
IRS990/PYSalariesCompEmpBnftPaidAmt0197863
IRS990/PYTotalExpensesAmt0509542
IRS990/PYTotalProfFndrsngExpnsAmt08053
IRS990/PYTotalRevenueAmt0346309
IRS990/ReconcilationRevenueExpnssAmt0-67334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt01203894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203894
IRS990ScheduleA/TotalSupportAmt01374448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114117
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988319
IRS990ScheduleD/EquipmentGrp/BookValueAmt022944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066345
IRS990ScheduleD/ExpensesNotReportedAmt05160
IRS990ScheduleD/ExpensesSubtotalAmt0446147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015370
IRS990ScheduleD/OtherExpensesIncludedAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0717344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935638
IRS990ScheduleD/OtherRevenueAmt05160
IRS990ScheduleD/RevenueNotReportedAmt020530
IRS990ScheduleD/RevenueSubtotalAmt0378813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,160
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154487
IRS990ScheduleD/TotalExpensesPerForm990Amt0446147
IRS990ScheduleD/TotalRevenuePerForm990Amt0378813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY VINEYAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE POLICY AND MANAGES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 5,160 FUNDRAISING EXPENSES -5,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,514
Liabilities
$668,062
Net assets
$1,064,452
Revenue
$378,813
Expenses
$446,147
Net income
-$67,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$0.49$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.87$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.10$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.64$1.12$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.67$1.06$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35