Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2019 • EIN 23-7074426

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,880,024

Up $264,182 (+16%) from 2018

Net Assets

Up

$1,654,364

Up $553,503 (+50%) from 2018

Liabilities

Down

$225,660

Down $289,321 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$867,297

Up $448,592 (+107%) from 2018

Expenses

Down

$373,583

Down $2,298 (-0.6%) from 2018

Net Income

Up

$493,714

Up $450,890 (+1053%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,880,024
Liabilities$225,660
Net Assets$1,654,364
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$867,297
Expenses$373,583
Net Income$493,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$872,879
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$1,058,741$1,017,929▼ $40,812
Investments in Publicly Traded Securities$449,203$524,429▲ $75,226
Pledges and Grants Receivable-$188,449-
Savings and Temporary Cash Investments$101,550$139,590▲ $38,040
Accounts Receivable$3,137$6,080▲ $2,943
Prepaid Expenses and Deferred Charges$3,211$3,547▲ $336
Total Assets$1,615,842$1,880,024▲ $264,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,146$217,782▼ $287,364
Accounts Payable and Accrued Expenses$9,835$7,878▼ $1,957
Total Liabilities$514,981$225,660▼ $289,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,740$1,304,546▲ $347,806
Net Assets With Donor Restrictions$144,121$349,818▲ $205,697
Total Net Assets Fund Balance$1,100,861$1,654,364▲ $553,503
Total Liabilities and Net Assets / Fund Balance$1,615,842$1,880,024▲ $264,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,739$859,624$1,027,363
Buildings$837,814$150,505$988,319
Equipment$12,376$63,095$75,471
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$756,640
Program Service Revenue
$83,007
Investment Income
$15,862
Other Revenue
$11,788
All Other Contributions
$545,829
Change in Net Assets
$493,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,297
Revenue Not Reported on Form 990
$65,371
Total Revenue per Audited Statements
$932,668
Total Revenue per Form 990
$867,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,188
Salaries, Compensation, and Employee Benefits$154,395
Total Fundraising Expense$14,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,426$12,168$6,084$121,678
Depreciation Depletion$63,946$7,523$3,762$75,231
Occupancy$19,874$2,338$1,169$23,381
Interest$18,223$2,144$1,072$21,439
Other Employee Benefits$18,002$2,118$1,059$21,179
Payroll Taxes$9,807$1,154$577$11,538
Office Expenses$8,471$997$499$9,967
Other Expenses$7,756--$7,756
Fees for Services Accounting-$4,200-$4,200
Insurance$3,274$385$193$3,852
Fees for Services Other-$1,685-$1,685
All Other Expenses$128--$128
Total Functional Expenses$324,456$34,712$14,415$373,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,165
Expenses per Audited Statements$373,583
Total Expenses per Form 990$373,583
Expenses Not Reported on Form 990$5,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,370
Fundraising Direct Expenses$5,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershey Vineyar$17,404-$507-
Book Sale$10,679$10,679-$10,679
Total Events$28,083$10,679$2,518$8,161
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 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
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
2020-08-10
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
33
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp. 5,582 fundraising exp. -5,582”

Financial Statement Notes

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

“FUNDRAISING EXP. 5,582”

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

“FUNDRAISING EXP. 5,582”

Raw XML AppendixShowing 400 of 474 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/TotalAmt37756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt09807
IRS990/PayrollTaxesGrp/TotalAmt011538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03547
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34068
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/ExpenseAmt052973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06951
IRS990/PYOtherExpensesAmt0222723
IRS990/PYOtherRevenueAmt012069
IRS990/PYProgramServiceRevenueAmt067548
IRS990/PYRevenuesLessExpensesAmt042824
IRS990/PYSalariesCompEmpBnftPaidAmt0153158
IRS990/PYTotalExpensesAmt0375881
IRS990/PYTotalRevenueAmt0418705
IRS990/ReconcilationRevenueExpnssAmt0493714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01864547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt01794761
IRS990ScheduleA/SubstantialContributorsTotAmt069786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01864547
IRS990ScheduleA/TotalSupportAmt02005346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067483
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/BookValueAmt0837814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988319
IRS990ScheduleD/EquipmentGrp/BookValueAmt012376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075471
IRS990ScheduleD/ExpensesNotReportedAmt05582
IRS990ScheduleD/ExpensesSubtotalAmt0373583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059789
IRS990ScheduleD/OtherExpensesIncludedAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027363
IRS990ScheduleD/OtherRevenueAmt05582
IRS990ScheduleD/RevenueNotReportedAmt065371
IRS990ScheduleD/RevenueSubtotalAmt0867297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 5,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 5,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017929
IRS990ScheduleD/TotalExpensesPerForm990Amt0373583
IRS990ScheduleD/TotalRevenuePerForm990Amt0867297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY VINEYAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0507
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 EXP. 5,582 FUNDRAISING EXP. -5,582
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/SubjectToExcsTaxNetInvstIncInd0false

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
$1,880,024
Liabilities
$225,660
Net assets
$1,654,364
Revenue
$867,297
Expenses
$373,583
Net income
$493,714
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
2019Detailed filing. Detailed filing data is available for this year.$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
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