Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2017 • EIN 23-7074426

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.LCLIBS.ORG/PALMYRA
50 Landings Drive Suite BAnnville, PA 17003

(717) 838-1347

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,761,233

Up $28,719 (+1.7%) from 2016

Net Assets

Up

$1,117,554

Up $53,102 (+5.0%) from 2016

Liabilities

Down

$643,679

Down $24,383 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$402,731

Up $23,918 (+6.3%) from 2016

Expenses

Down

$419,602

Down $26,545 (-5.9%) from 2016

Net Income

Up

-$16,871

Up $50,463 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,761,233
Liabilities$643,679
Net Assets$1,117,554
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$402,731
Expenses$419,602
Net Income-$16,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$407,304
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$1,154,487$1,107,061▼ $47,426
Investments in Publicly Traded Securities$410,119$493,424▲ $83,305
Savings and Temporary Cash Investments$156,488$145,667▼ $10,821
Accounts Receivable$7,493$7,849▲ $356
Prepaid Expenses and Deferred Charges$3,927$7,232▲ $3,305
Total Assets$1,732,514$1,761,233▲ $28,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,279$633,153▼ $21,126
Accounts Payable and Accrued Expenses$13,783$10,526▼ $3,257
Total Liabilities$668,062$643,679▼ $24,383
Net Assets / Fund Balance
Unrestricted Net Assets$938,232$921,433▼ $16,799
Temporarily Rstr Net Assets$126,220$196,121▲ $69,901
Total Net Assets Fund Balance$1,064,452$1,117,554▲ $53,102
Total Liabilities and Net Assets / Fund Balance$1,732,514$1,761,233▲ $28,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,104$100,215$988,319
Other Land Buildings$198,678$768,118$966,796
Equipment$20,279$50,064$70,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,159
Program Service Revenue
$83,547
Investment Income
$25,504
Other Revenue
$13,521
All Other Contributions
$60,667
Change in Net Assets
$-16,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,731
Revenue Not Reported on Form 990
$74,546
Total Revenue per Audited Statements
$477,277
Total Revenue per Form 990
$402,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,880
Salaries, Compensation, and Employee Benefits$149,208
Total Fundraising Expense$18,865
Professional Fundraising Fees$2,514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,306$11,801$5,900$118,007
Depreciation Depletion$70,195$8,258$4,129$82,582
Interest$21,001$2,471$1,235$24,707
Fees for Services Other-$23,549-$23,549
Occupancy$17,670$2,079$1,039$20,788
Other Employee Benefits$17,193$2,023$1,011$20,227
Payroll Taxes$9,328$1,097$549$10,974
Office Expenses$9,302$1,095$547$10,944
Other Expenses$4,782$3,078$1,539$4,782
Insurance$3,447$406$203$4,056
All Other Expenses$3,426$382$191$3,999
Fees for Services Accounting-$3,800-$3,800
Fees for Services Professional Fundraising--$2,514$2,514
Travel$136$16$8$160
Total Functional Expenses$340,682$60,055$18,865$419,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,175
Expenses per Audited Statements$419,602
Total Expenses per Form 990$419,602
Expenses Not Reported on Form 990$4,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,094
Fundraising Direct Expenses$4,573
Professional Fundraising Fees$2,514

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershey Vineyar$15,975-$1,904-
Book Sale$9,793$9,793-$9,793
Total Events$31,432$15,457$4,573$10,884
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
50 LANDINGS DRIVE SUITE B, ANNVILLE, PA 17003

Signing Officer

Name
Donald Kline
Title
Chair
Phone
7178381347
Signed
2018-06-26
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
28
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 4,573 fundraising expenses -4,573”

Financial Statement Notes

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

“Fundraising expenses 4,573”

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

“Fundraising expenses 4,573”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt26121
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt09328
IRS990/PayrollTaxesGrp/TotalAmt010974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07232
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34021
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER. THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 8 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/ExpenseAmt051615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011952
IRS990/PYOtherExpensesAmt0259887
IRS990/PYOtherRevenueAmt020763
IRS990/PYProgramServiceRevenueAmt081386
IRS990/PYRevenuesLessExpensesAmt0-67334
IRS990/PYSalariesCompEmpBnftPaidAmt0179576
IRS990/PYTotalExpensesAmt0446147
IRS990/PYTotalProfFndrsngExpnsAmt06684
IRS990/PYTotalRevenueAmt0378813
IRS990/ReconcilationRevenueExpnssAmt0-16871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt01256191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256191
IRS990ScheduleA/TotalSupportAmt01423205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095446
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988319
IRS990ScheduleD/EquipmentGrp/BookValueAmt020279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070343
IRS990ScheduleD/ExpensesNotReportedAmt04573
IRS990ScheduleD/ExpensesSubtotalAmt0419602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069973
IRS990ScheduleD/OtherExpensesIncludedAmt04573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966796
IRS990ScheduleD/OtherRevenueAmt04573
IRS990ScheduleD/RevenueNotReportedAmt074546
IRS990ScheduleD/RevenueSubtotalAmt0402731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107061
IRS990ScheduleD/TotalExpensesPerForm990Amt0419602
IRS990ScheduleD/TotalRevenuePerForm990Amt0402731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY VINEYAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01904
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 4,573 FUNDRAISING EXPENSES -4,573
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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.

Open filing
Assets
$1,761,233
Liabilities
$643,679
Net assets
$1,117,554
Revenue
$402,731
Expenses
$419,602
Net income
-$16,871
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
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.12$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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