Civic Intelligence

Centre County Library and Historical Musuem

990 • Fiscal year 2015 • EIN 24-0799348

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
203 North Allegheny StreetBellefonte, PA 16823

(814) 355-1516

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,096

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,288,144

Down $128,507 (-3.8%) from 2014

Net Assets

Down

$3,283,410

Down $129,103 (-3.8%) from 2014

Liabilities

Up

$4,734

Up $596 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Down

$801,784

Down $611,523 (-43%) from 2014

Expenses

Up

$901,031

Up $2,276 (+0.3%) from 2014

Net Income

Down

-$99,247

Down $613,799 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,484,707Liabilities 2010: $3,044Net Assets 2010: $3,481,6632010Assets 2013: $2,913,012Liabilities 2013: $4,438Net Assets 2013: $2,908,5742013Assets 2014: $3,416,651Liabilities 2014: $4,138Net Assets 2014: $3,412,5132014Assets 2015: $3,288,144Liabilities 2015: $4,734Net Assets 2015: $3,283,4102015Assets 2016: $3,198,019Liabilities 2016: $8,110Net Assets 2016: $3,189,9092016Assets 2017: $3,183,006Liabilities 2017: $6,465Net Assets 2017: $3,176,5412017Assets 2018: $3,493,535Liabilities 2018: $9,535Net Assets 2018: $3,484,0002018Assets 2019: $3,671,154Liabilities 2019: $42,900Net Assets 2019: $3,628,2542019Assets 2020: $3,823,627Liabilities 2020: $124,250Net Assets 2020: $3,699,3772020Assets 2021: $3,888,903Liabilities 2021: $13,128Net Assets 2021: $3,875,7752021Assets 2022: $3,505,782Liabilities 2022: $17,970Net Assets 2022: $3,487,8122022Assets 2024: $3,781,566Liabilities 2024: $15,132Net Assets 2024: $3,766,4342024

Highlighted filing

2015

Assets$3,288,144
Liabilities$4,734
Net Assets$3,283,410
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,9632010Revenue 2013: $806,554Expenses 2013: $1,027,311Net Income 2013: -$220,7572013Revenue 2014: $1,413,307Expenses 2014: $898,755Net Income 2014: $514,5522014Revenue 2015: $801,784Expenses 2015: $901,031Net Income 2015: -$99,2472015Revenue 2016: $790,307Expenses 2016: $914,668Net Income 2016: -$124,3612016Revenue 2017: $812,926Expenses 2017: $880,786Net Income 2017: -$67,8602017Revenue 2018: $1,213,439Expenses 2018: $845,938Net Income 2018: $367,5012018Revenue 2019: $998,151Expenses 2019: $892,930Net Income 2019: $105,2212019Revenue 2020: $921,905Expenses 2020: $850,486Net Income 2020: $71,4192020Revenue 2021: $1,032,611Expenses 2021: $896,673Net Income 2021: $135,9382021Revenue 2022: $796,849Expenses 2022: $1,045,027Net Income 2022: -$248,1782022Revenue 2024: $1,003,158Expenses 2024: $1,040,716Net Income 2024: -$37,5582024

Highlighted filing

2015

Revenue$801,784
Expenses$901,031
Net Income-$99,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$921,102
Mission and Program Overview

Mission

To provide library services to centre county.

To provide library services to centre county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,335$1,087,888▼ $60,447
Investments in Publicly Traded Securities$1,005,160$985,529▼ $19,631
Savings and Temporary Cash Investments$240,906$191,004▼ $49,902
Cash and Non-Interest-Bearing Accounts$840$2,313▲ $1,473
Total Assets$3,416,651$3,288,144▼ $128,507
Other Assets Total$1,021,410$1,021,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,138$4,734▲ $596
Total Liabilities$4,138$4,734▲ $596
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,448$2,158,032▼ $70,416
Temporarily Rstr Net Assets$1,145,988$1,087,301▼ $58,687
Permanently Rstr Net Assets$38,077$38,077→ $0
Total Net Assets Fund Balance$3,412,513$3,283,410▼ $129,103
Total Liabilities and Net Assets / Fund Balance$3,416,651$3,288,144▼ $128,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,611$462,651$1,406,262
Equipment$82,277$762,644$844,921
Land$62,000-$62,000
Other Assets Org$1,021,410--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonAdministratorFT$63,575$4,521$68,096

Board Members and Trustees

NameTitle
Karen DrosnesPresident
John SengleVice President
Janet SantostefanoTrustee
Justin MillerTrustee
Matthew BonchackTrustee
Mitzi AdamsTrustee
Ray HankinsonTrustee
Richard ThompsonTrustee
SAMUEL McGINLEYSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,784
Program Service Revenue
$67,024
Investment Income
$20,976
Other Revenue
$0
All Other Contributions
$97,628
Change in Net Assets
$-99,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,856
Total Revenue per Audited Statements
$771,928
Total Revenue per Form 990
$801,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,086
Other Expenses$282,945
Total Fundraising Expense$14,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,022$40,302$4,478$447,802
Current Officers, Directors, Trustees, and Key Employees$61,287$6,129$681$68,097
Depreciation Depletion$58,192$7,935-$66,127
Other Employee Benefits$56,667$5,667$630$62,964
All Other Expenses$36,601$9,512$8,594$54,707
Payroll Taxes$35,301$3,530$392$39,223
Occupancy$30,461$1,603-$32,064
Office Expenses$16,219--$16,219
Insurance$10,693$563-$11,256
Other Expenses$9,656$10,137-$9,656
Travel$5,920$307$173$6,400
Fees for Services Accounting-$5,600-$5,600
Total Functional Expenses$794,798$91,285$14,948$901,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,031
Total Expenses per Audited Statements$901,031
Total Expenses per Form 990$901,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, line 11

“The organization's governing body reviews the form 990 before approval and submission.”

Form 990, Part VI, Section B, line 12C

“Board and key employees review the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The governing board reviews performance annually and adjusts salary.”

Form 990, Part VI, Section C, line 18

“Public inspection copy of the form 990 is available upon request at the bellefonte library.”

Form 990, Part VI, Section C, line 19

“Governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centre County Library and Historical
EIN
24-0799348
Phone
8143551516
Address
203 NORTH ALLEGHENY STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Karen Drosnes
Title
President
Phone
8143551516
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Drosnes
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
70

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The organization maintains a collection of historical artifacts and documents significant to centre county and its inhabitants. These are maintained and displayed in the historical museum. Additionally, the library maintains old newspapers, magazines and genealogical reference material for the public to research their genealogy.”

Part X, Line 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized losses on investments”

Form 990, Part 111, Line 4 and Part III, Line 1A

“Pt iii, line 4 historical museum includes artifacts and other items pertaining to centre county pt iii, line 1a except for the books and collections capitalized in 1984, all other contributed books and collections are not capitalized or recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 467 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03530
IRS990/PayrollTaxesGrp/ProgramServicesAmt035301
IRS990/PayrollTaxesGrp/TotalAmt039223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038077
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN DROSNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES, FINES, COPIES,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022930
IRS990/PYOtherExpensesAmt0271867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077354
IRS990/PYRevenuesLessExpensesAmt0514552
IRS990/PYSalariesCompEmpBnftPaidAmt0626888
IRS990/PYTotalExpensesAmt0898755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03718252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt03718252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03718252
IRS990ScheduleA/TotalSupportAmt04045563
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01021410
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406262
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt082277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0-29856
IRS990ScheduleD/RevenueNotReportedAmt0-29856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801784
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL ARTIFACTS AND DOCUMENTS SIGNIFICANT TO CENTRE COUNTY AND ITS INHABITANTS. THESE ARE MAINTAINED AND DISPLAYED IN THE HISTORICAL MUSEUM. ADDITIONALLY, THE LIBRARY MAINTAINS OLD NEWSPAPERS, MAGAZINES AND GENEALOGICAL REFERENCE MATERIAL FOR THE PUBLIC TO RESEARCH THEIR GENEALOGY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PT III, LINE 4 HISTORICAL MUSEUM INCLUDES ARTIFACTS AND OTHER ITEMS PERTAINING TO CENTRE COUNTY PT III, LINE 1A EXCEPT FOR THE BOOKS AND COLLECTIONS CAPITALIZED IN 1984, ALL OTHER CONTRIBUTED BOOKS AND COLLECTIONS ARE NOT CAPITALIZED OR RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART 111, LINE 4 AND PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021410
IRS990ScheduleD/TotalExpensesPerForm990Amt0901031
IRS990ScheduleD/TotalRevenuePerForm990Amt0801784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901031
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt012
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0UNDETERMINABLE
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COULD NOT REASONABLY VALUE THE CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND KEY EMPLOYEES REVIEW THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS PERFORMANCE ANNUALLY AND ADJUSTS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE BELLEFONTE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01145988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01087301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03416651
IRS990/TotalAssetsEOYAmt03288144
IRS990/TotalAssetsGrp/BOYAmt03416651
IRS990/TotalAssetsGrp/EOYAmt03288144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713784
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794798

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,144
Liabilities
$4,734
Net assets
$3,283,410
Revenue
$801,784
Expenses
$901,031
Net income
-$99,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.77$1.00$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$0.80$1.05$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$1.03$0.90$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.12$3.70$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.63$1.00$0.89$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.21$0.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.81$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$1.41$0.90$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.81$1.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.05