Civic Intelligence

Eva K Bowlby Public Library Childrens Library Association

990 • Fiscal year 2020 • EIN 25-1098444

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.EVAKBOWLBY.ORG

View Organization Page

311 North West StreetWaynesburg, PA 15370

(724) 627-9776

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,756

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,205,264

Down $739,040 (-25%) from 2019

Net Assets

Down

$2,193,517

Down $726,127 (-25%) from 2019

Liabilities

Down

$11,747

Down $12,913 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$235,689

Down $39,958 (-14%) from 2019

Expenses

Down

$392,063

Down $16,287 (-4.0%) from 2019

Net Income

Down

-$156,374

Down $23,671 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,780,501Liabilities 2010: $12,163Net Assets 2010: $3,768,3382010Assets 2011: $3,802,630Liabilities 2011: $12,358Net Assets 2011: $3,790,2722011Assets 2012: $3,928,622Liabilities 2012: $29,231Net Assets 2012: $3,899,3912012Assets 2013: $4,074,107Liabilities 2013: $12,944Net Assets 2013: $4,061,1632013Assets 2014: $3,846,062Liabilities 2014: $15,616Net Assets 2014: $3,830,4462014Assets 2015: $3,176,495Liabilities 2015: $17,589Net Assets 2015: $3,158,9062015Assets 2016: $3,349,282Liabilities 2016: $19,556Net Assets 2016: $3,329,7262016Assets 2017: $3,085,466Liabilities 2017: $17,558Net Assets 2017: $3,067,9082017Assets 2018: $2,783,360Liabilities 2018: $23,334Net Assets 2018: $2,760,0262018Assets 2019: $2,944,304Liabilities 2019: $24,660Net Assets 2019: $2,919,6442019Assets 2020: $2,205,264Liabilities 2020: $11,747Net Assets 2020: $2,193,5172020Assets 2021: $2,288,022Liabilities 2021: $20,937Net Assets 2021: $2,267,0852021Assets 2022: $1,939,833Liabilities 2022: $17,893Net Assets 2022: $1,921,9402022Assets 2023: $1,941,223Liabilities 2023: $15,118Net Assets 2023: $1,926,1052023Assets 2024: $1,795,548Liabilities 2024: $53,032Net Assets 2024: $1,742,5162024

Highlighted filing

2020

Assets$2,205,264
Liabilities$11,747
Net Assets$2,193,517
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,5302010Expenses 2011: $373,4132011Expenses 2012: $374,3402012Revenue 2013: $351,986Expenses 2013: $400,763Net Income 2013: -$48,7772013Revenue 2014: $342,742Expenses 2014: $427,955Net Income 2014: -$85,2132014Revenue 2015: $289,137Expenses 2015: $410,509Net Income 2015: -$121,3722015Revenue 2016: $67,731Expenses 2016: $395,247Net Income 2016: -$327,5162016Revenue 2017: $281,835Expenses 2017: $405,549Net Income 2017: -$123,7142017Revenue 2018: $217,559Expenses 2018: $403,657Net Income 2018: -$186,0982018Revenue 2019: $275,647Expenses 2019: $408,350Net Income 2019: -$132,7032019Revenue 2020: $235,689Expenses 2020: $392,063Net Income 2020: -$156,3742020Revenue 2021: $394,499Expenses 2021: $400,478Net Income 2021: -$5,9792021Revenue 2022: $693,576Expenses 2022: $479,453Net Income 2022: $214,1232022Revenue 2023: $258,134Expenses 2023: $431,759Net Income 2023: -$173,6252023Revenue 2024: $294,000Expenses 2024: $521,351Net Income 2024: -$227,3512024

Highlighted filing

2020

Revenue$235,689
Expenses$392,063
Net Income-$156,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,518,243
Mission and Program Overview

Mission

To provide library services to citizens residing in the western portions of greene county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,538,073$1,780,299▼ $757,774
Land, Buildings, and Equipment, Net$290,181$297,925▲ $7,744
Cash and Non-Interest-Bearing Accounts$114,178$127,040▲ $12,862
Accounts Receivable$1,872--
Total Assets$2,944,304$2,205,264▼ $739,040
Liabilities
Accounts Payable and Accrued Expenses$24,660$11,747▼ $12,913
Total Liabilities$24,660$11,747▼ $12,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,312,072$1,612,092▼ $699,980
Net Assets Without Donor Restrictions$607,572$581,425▼ $26,147
Total Net Assets Fund Balance$2,919,644$2,193,517▼ $726,127
Total Liabilities and Net Assets / Fund Balance$2,944,304$2,205,264▼ $739,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,931$424,725$564,656
Leasehold Improvements$148,087$237,377$385,464
Equipment$9,907$15,561$25,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,303,192-▼ $511,074$156,844$1,631,239
2019$2,188,180-▲ $333,022$218,010$2,303,192
2018$2,437,391-▼ $63,146$186,065$2,188,180
2017$2,676,129-▼ $52,814$185,924$2,437,391
2016$2,523,009-▲ $360,210$205,725$2,676,129
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McclureExec. DirectorFT$50,419$2,337$52,756

Board Members and Trustees

NameTitle
Tonya MartinChairman
Kimberley GrimesVice Chairma
Andrea MccardleDirector
Dottie DomanDirector
Jessica PhillipsDirector
Lisa LewisDirector
Lisa MurdockDirector
Lisa BeldingSecretary
Michael RahubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,910
Program Service Revenue
$4,127
Investment Income
$-8,533
Other Revenue
$4,185
All Other Contributions
$30,661
Change in Net Assets
$-156,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,272
Revenue Not Reported on Financial Statements
$4,417
Revenue Not Reported on Form 990
$-569,753
Total Revenue per Audited Statements
$-338,481
Total Revenue per Form 990
$235,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,287
Other Expenses$172,776
Total Fundraising Expense$5,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,133--$145,133
Current Officers, Directors, Trustees, and Key Employees$22,129$29,363-$51,492
Occupancy$32,758$8,350-$41,108
Depreciation Depletion$25,350$6,337-$31,687
Payroll Taxes$16,350$1,870-$18,220
Office Expenses$3,712$1,023$3,283$8,018
Fees for Services Accounting-$6,363-$6,363
Insurance$3,424$2,568-$5,992
Fees for Service Investment Mgmnt Fees-$4,417-$4,417
Pension Plan Contributions$1,374$1,332-$2,706
Other Expenses$3,036$2,458$2,029$2,458
Other Employee Benefits$1,736--$1,736
Conferences and Meetings$236$437-$673
Fees for Services Other-$295-$295
Total Functional Expenses$320,133$66,618$5,312$392,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$392,063
Expenses per Audited Statements$387,646
Total Expenses per Audited Statements$387,646
Expenses Not Reported on Financial Statements$4,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,440
Fundraising Direct Expenses$1,255
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
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
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 11B

“Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and mailed to irs.”

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

“The executive director enforces the conflict policy unless it needs to be addressed further. In that case, it is taken to the board president where it is resolved according to the policy.”

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

“The board of directors approve the salary annually; salary expense is reviewed monthly and any variations from expectations are addressed and investigated as necessary.”

Form 990, Page 6, Part VI, Line 19

“Available through written request”

Filing and Contact Details

Filer

Filer Name
Eva K Bowlby Public Library
EIN
25-1098444
Phone
7246279776
Address
311 NORTH WEST STREET, WAYNESBURG, PA 15370

Signing Officer

Name
Kathy Mcclure
Title
Exec. Director
Phone
7246279776
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Martin
Formed
1946
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
41

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt061764
IRS990/OtherExpensesGrp/ProgramServicesAmt13131
IRS990/OtherExpensesGrp/ProgramServicesAmt23036
IRS990/OtherExpensesGrp/TotalAmt061764
IRS990/OtherExpensesGrp/TotalAmt16628
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt016350
IRS990/PayrollTaxesGrp/TotalAmt018220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01374
IRS990/PensionPlanContributionsGrp/TotalAmt02706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02407
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069085
IRS990/PYOtherExpensesAmt0156693
IRS990/PYOtherRevenueAmt07875
IRS990/PYProgramServiceRevenueAmt04630
IRS990/PYRevenuesLessExpensesAmt0-132703
IRS990/PYSalariesCompEmpBnftPaidAmt0251657
IRS990/PYTotalExpensesAmt0408350
IRS990/PYTotalRevenueAmt0275647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60080
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt0771535
IRS990ScheduleA/SubstantialContributorsTotAmt0148885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920420
IRS990ScheduleA/TotalSupportAmt01284084
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/BookValueAmt0139931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564656
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02303192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01631239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-511074
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02188180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02303192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0218010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02437391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02188180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0186065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02676129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02437391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0185924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02523009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02676129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0205725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04417
IRS990ScheduleD/ExpensesSubtotalAmt0387646
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-569753
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-569753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04417
IRS990ScheduleD/RevenueSubtotalAmt0231272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297925
IRS990ScheduleD/TotalExpensesPerForm990Amt0392063
IRS990ScheduleD/TotalRevenuePerForm990Amt0235689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-338481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE SALARY ANNUALLY; SALARY EXPENSE IS REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTATIONS ARE ADDRESSED AND INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH WRITTEN REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02944304
IRS990/TotalAssetsEOYAmt02205264

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,264
Liabilities
$11,747
Net assets
$2,193,517
Revenue
$235,689
Expenses
$392,063
Net income
-$156,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$0.29$0.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.93$0.26$0.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.69$0.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.24$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$0.28$0.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.22$0.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.28$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$0.07$0.40$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$0.29$0.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.35$0.40$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$0.37