Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2014 • EIN 25-1331716

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.BRADDOCKCARNEGIELIBRARY.ORG

View Organization Page

419 Library StreetBraddock, PA 15104

(412) 351-5356

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$46,298

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,557,829

Down $259,801 (-3.8%) from 2013

Net Assets

Down

$6,522,454

Down $265,211 (-3.9%) from 2013

Liabilities

Up

$35,375

Up $5,410 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$343,177

Down $261,763 (-43%) from 2013

Expenses

Up

$609,442

Up $67,544 (+12%) from 2013

Net Income

Down

-$266,265

Down $329,307 (-522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2012: $6,757,577Liabilities 2012: $23,634Net Assets 2012: $6,733,9432012Assets 2013: $6,817,630Liabilities 2013: $29,965Net Assets 2013: $6,787,6652013Assets 2014: $6,557,829Liabilities 2014: $35,375Net Assets 2014: $6,522,4542014Assets 2015: $6,506,043Liabilities 2015: $82,699Net Assets 2015: $6,423,3442015Assets 2016: $6,184,379Liabilities 2016: $25,834Net Assets 2016: $6,158,5452016Assets 2017: $6,821,992Liabilities 2017: $36,434Net Assets 2017: $6,785,5582017Assets 2018: $5,462,166Liabilities 2018: $166,717Net Assets 2018: $5,295,4492018Assets 2019: $5,180,664Liabilities 2019: $69,327Net Assets 2019: $5,111,3372019Assets 2020: $8,557,989Liabilities 2020: $75,528Net Assets 2020: $8,482,4612020Assets 2021: $10,708,213Liabilities 2021: $215,482Net Assets 2021: $10,492,7312021Assets 2024: $21,739,615Liabilities 2024: $1,889,240Net Assets 2024: $19,850,3752024

Highlighted filing

2014

Assets$6,557,829
Liabilities$35,375
Net Assets$6,522,454
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $457,4152012Revenue 2013: $604,940Expenses 2013: $541,898Net Income 2013: $63,0422013Revenue 2014: $343,177Expenses 2014: $609,442Net Income 2014: -$266,2652014Revenue 2015: $740,291Expenses 2015: $697,601Net Income 2015: $42,6902015Revenue 2016: $451,166Expenses 2016: $715,965Net Income 2016: -$264,7992016Revenue 2017: $1,374,558Expenses 2017: $747,545Net Income 2017: $627,0132017Revenue 2018: $435,892Expenses 2018: $1,925,500Net Income 2018: -$1,489,6082018Revenue 2019: $664,256Expenses 2019: $848,401Net Income 2019: -$184,1452019Revenue 2020: $4,247,661Expenses 2020: $913,399Net Income 2020: $3,334,2622020Revenue 2021: $2,875,654Expenses 2021: $894,901Net Income 2021: $1,980,7532021Revenue 2024: $1,892,896Expenses 2024: $867,918Net Income 2024: $1,024,9782024

Highlighted filing

2014

Revenue$343,177
Expenses$609,442
Net Income-$266,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$345,186
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Library services, tutoring and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,358$4,248,086▼ $147,272
Savings and Temporary Cash Investments$423,319$369,564▼ $53,755
Pledges and Grants Receivable$232,591$191,800▼ $40,791
Investments in Publicly Traded Securities$6,402$7,456▲ $1,054
Prepaid Expenses and Deferred Charges$10,057$6,964▼ $3,093
Cash and Non-Interest-Bearing Accounts$18,216$3,747▼ $14,469
Accounts Receivable$4,130$2,655▼ $1,475
Total Assets$6,817,630$6,557,829▼ $259,801
Other Assets Total$1,727,557$1,727,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,953$26,870▲ $7,917
Other Liabilities$11,012$8,505▼ $2,507
Total Liabilities$29,965$35,375▲ $5,410
Net Assets / Fund Balance
Unrestricted Net Assets$6,380,433$6,142,782▼ $237,651
Temporarily Rstr Net Assets$407,232$379,672▼ $27,560
Total Net Assets Fund Balance$6,787,665$6,522,454▼ $265,211
Total Liabilities and Net Assets / Fund Balance$6,817,630$6,557,829▼ $259,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,374$1,571,151$5,814,525
Equipment$4,712$302,124$306,836
Other Assets Org$1,727,557--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki VargoExecutive DirectorFT$46,298$46,298

Board Members and Trustees

NameTitle
John D HempelPresident
Jamaal CraigBoard Member
Maria MccoolBoard Member
Richard WukichBoard Member
Robert MessnerBoard Member
C RolinsonSecretary
James MurnaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,146
Program Service Revenue
$5,431
Investment Income
$3,898
Other Revenue
$28,702
All Other Contributions
$122,838
Change in Net Assets
$-266,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,063
Total Revenue per Audited Statements
$346,240
Total Revenue per Form 990
$343,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,604
Salaries, Compensation, and Employee Benefits$244,838
Total Fundraising Expense$36,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,495$36,212$8,091$163,798
Depreciation Depletion$147,272--$147,272
Fees for Services Other$37,603-$23,950$61,553
Current Officers, Directors, Trustees, and Key Employees$33,798$10,086$2,414$46,298
Occupancy$34,183$5,045-$39,228
Insurance$15,593$7,178-$22,771
Payroll Taxes$15,491$2,029$922$18,442
Other Employee Benefits$13,727$1,758$815$16,300
Office Expenses$7,942$717-$8,659
Fees for Services Accounting$4,260$3,840-$8,100
Other Expenses$6,791$1,034-$7,825
All Other Expenses$254$16-$270
Total Functional Expenses$504,475$68,775$36,192$609,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,451
Expenses per Audited Statements$609,442
Total Expenses per Form 990$609,442
Expenses Not Reported on Form 990$2,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,009
Fundraising Gross Income$1,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,505
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A pdf copy of the 990 was provided to the board members and they were asked to respond with comments or questions before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Braddock Carnegie Library Association
EIN
25-1331716
Phone
4123515356
Address
419 LIBRARY STREET, BRADDOCK, PA 15104

Signing Officer

Name
John Dhempel
Title
President
Phone
4123515356
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Vargo
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
3

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
9800A MCKNIGHT RD 100, PITTSBURGH, PA 15237
Preparer
Ronald Scanloncpa
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building maintenance services: program service expenses 22,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,798. Other services: program service expenses 14,805. Management and general expenses 0. Fundraising expenses 23,950. Total expenses 38,755.”

Form 990, Part XII, Line 2C

“The association has not changed its process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net against income 2,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net against income 2,009.”

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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt015491
IRS990/PayrollTaxesGrp/TotalAmt018442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06964
IRS990/PrincipalOfficerNm0VICKI VARGO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FACILITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05084
IRS990/PYOtherExpensesAmt0313030
IRS990/PYOtherRevenueAmt07911
IRS990/PYProgramServiceRevenueAmt06060
IRS990/PYRevenuesLessExpensesAmt063042
IRS990/PYSalariesCompEmpBnftPaidAmt0228868
IRS990/PYTotalExpensesAmt0541898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt01941749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941749
IRS990ScheduleA/TotalSupportAmt02067656
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/BuildingsGrp/BookValueAmt04243374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05814525
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306836
IRS990ScheduleD/ExpensesNotReportedAmt02009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01727557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY
IRS990ScheduleD/OtherExpensesIncludedAmt02009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02009
IRS990ScheduleD/RevenueNotReportedAmt03063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343177
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET AGAINST INCOME 2,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET AGAINST INCOME 2,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01727557
IRS990ScheduleD/TotalExpensesPerForm990Amt0609442
IRS990ScheduleD/TotalLiabilityAmt08505
IRS990ScheduleD/TotalRevenuePerForm990Amt0343177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611451
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPING FUNDRAISING WEB SITE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-23950
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0C-LEVELED
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023950
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04117 LIBERTY AVE 1ST FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015224
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-23950
IRS990ScheduleG/TotalRetainedByContractorsAmt023950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS AND THEY WERE ASKED TO RESPOND WITH COMMENTS OR QUESTIONS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 22,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,798. OTHER SERVICES: PROGRAM SERVICE EXPENSES 14,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,950. TOTAL EXPENSES 38,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379672

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,557,829
Liabilities
$35,375
Net assets
$6,522,454
Revenue
$343,177
Expenses
$609,442
Net income
-$266,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.89$19.9$1.89$0.87$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.22$10.5$2.88$0.89$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.08$8.48$4.25$0.91$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$0.66$0.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.17$5.30$0.44$1.93$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.04$6.79$1.37$0.75$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.03$6.16$0.45$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.08$6.42$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$0.34$0.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.73$0.46