Civic Intelligence

Scott Township Public Library

990 • Fiscal year 2011 • EIN 25-1855976

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

301 Lindsay Road15106
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$269,072

No earlier filing loaded for comparison.

Net Assets

$262,266

No earlier filing loaded for comparison.

Liabilities

$6,806

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$263,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $269,072Liabilities 2011: $6,806Net Assets 2011: $262,2662011Assets 2012: $268,702Liabilities 2012: $7,608Net Assets 2012: $261,0942012Assets 2013: $290,482Liabilities 2013: $6,277Net Assets 2013: $284,2052013Assets 2015: $328,102Liabilities 2015: $7,547Net Assets 2015: $320,5552015Assets 2016: $364,584Liabilities 2016: $14,938Net Assets 2016: $349,6462016Assets 2017: $424,795Liabilities 2017: $9,115Net Assets 2017: $415,6802017Assets 2018: $444,417Liabilities 2018: $11,222Net Assets 2018: $433,1952018Assets 2019: $436,131Liabilities 2019: $12,767Net Assets 2019: $423,3642019Assets 2020: $480,318Liabilities 2020: $10,047Net Assets 2020: $470,2712020Assets 2021: $527,545Liabilities 2021: $11,643Net Assets 2021: $515,9022021Assets 2024: $701,878Liabilities 2024: $7,817Net Assets 2024: $694,0612024

Highlighted filing

2011

Assets$269,072
Liabilities$6,806
Net Assets$262,266

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,5592011Expenses 2012: $287,2782012Revenue 2013: $287,556Expenses 2013: $264,445Net Income 2013: $23,1112013Revenue 2015: $292,304Expenses 2015: $274,321Net Income 2015: $17,9832015Revenue 2016: $299,309Expenses 2016: $270,218Net Income 2016: $29,0912016Revenue 2017: $336,574Expenses 2017: $272,717Net Income 2017: $63,8572017Revenue 2018: $312,654Expenses 2018: $292,786Net Income 2018: $19,8682018Revenue 2019: $323,730Expenses 2019: $335,493Net Income 2019: -$11,7632019Revenue 2020: $345,821Expenses 2020: $300,759Net Income 2020: $45,0622020Revenue 2021: $349,225Expenses 2021: $304,539Net Income 2021: $44,6862021Revenue 2024: $359,626Expenses 2024: $294,496Net Income 2024: $65,1302024

Highlighted filing

2011

Revenue-
Expenses$263,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$290,856
Mission and Program Overview

Mission

Scott township public library serves as the community center for lifelong intellectual growth and enrichment, enabling all patrons to explore the limits of their imagination.

Filing and Contact Details

Filer

EIN
25-1855976
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07225
IRS990/AccountsPayableAccruedExpenses/EOY06806
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Scott Township Public Library serves as the community center for lifelong intellectual growth and enrichment, enabling all patrons to explore the limits of their imagination.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 Lindsay Road
IRS990/AddressPrincipalOfficerUS/City0Carnegie
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015106
IRS990/AllOtherContributions078955
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054457
IRS990/CashNonInterestBearing/EOY085127
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07655
IRS990/CompCurrentOfficersDirectors/ProgramServices030618
IRS990/CompCurrentOfficersDirectors/Total038273
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0278962
IRS990/ContributionsGrantsPriorYear0252871
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices017135
IRS990/DepreciationDepletion/Total017135
IRS990/DescribedIn501C301
IRS990/Description0Provision of a community library where patrons can learn, read & interact
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0200602
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05305
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05305
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral06497
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total06497
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tony Ahart
IRS990/Form990PartVIISectionA/NamePerson1Kathy Barrlow
IRS990/Form990PartVIISectionA/NamePerson2Kathleen Caliendo
IRS990/Form990PartVIISectionA/NamePerson3Don Drolet
IRS990/Form990PartVIISectionA/NamePerson4Kim Griffith
IRS990/Form990PartVIISectionA/NamePerson5Sandy Hallett
IRS990/Form990PartVIISectionA/NamePerson6Janet Forton
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization638273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0192007
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0290856
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0710
IRS990/InformationTechnology/ProgramServices09875
IRS990/InformationTechnology/Total010585
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01662
IRS990/Insurance/ProgramServices01662
IRS990/Insurance/Total03324
IRS990/InvestmentIncomeCurrentYear0215
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear01863
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0215
IRS990/InvestmentIncome/TotalRevenueColumn0215
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY012490
IRS990/InvestmentsProgramRelated/EOY011940
IRS990/LandBldgEquipmentAccumDeprec0240973
IRS990/LandBuildingsEquipmentBasis0367087
IRS990/LandBuildingsEquipmentBasisNet/BOY0130891
IRS990/LandBuildingsEquipmentBasisNet/EOY0126114
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Scott Township Public Library serves as the community center for lifelong intellectual growth and enrichment, enabling all patrons to explore the limits of their imagination.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tony Ahart
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0234969
IRS990/NetAssetsOrFundBalancesEOY0262266
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions037500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices037500
IRS990/Occupancy/Total037500
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02080
IRS990/OfficeExpenses/ProgramServices02080
IRS990/OfficeExpenses/Total04160
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067
IRS990/OtherEmployeeBenefits/ProgramServices0270
IRS990/OtherEmployeeBenefits/Total0337
IRS990/OtherExpensePriorYear0113268
IRS990/OtherExpensesCurrentYear0108909
IRS990/OtherExpenses/Description0Serials/Cataloging supplies/Scrapped Collection Items
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Programming expense
IRS990/OtherExpenses/Description3Misc
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral013209
IRS990/OtherExpenses/ManagementAndGeneral1878
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31686
IRS990/OtherExpenses/ProgramServices03567
IRS990/OtherExpenses/ProgramServices1878
IRS990/OtherExpenses/ProgramServices23562
IRS990/OtherExpenses/ProgramServices3623
IRS990/OtherExpenses/Total016776
IRS990/OtherExpenses/Total11756
IRS990/OtherExpenses/Total23562
IRS990/OtherExpenses/Total32309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020098
IRS990/OtherSalariesAndWages/ProgramServices080392
IRS990/OtherSalariesAndWages/Total0100490
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02529
IRS990/PayrollTaxes/ProgramServices010116
IRS990/PayrollTaxes/Total012645
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0581
IRS990/PensionPlanContributions/ProgramServices02324
IRS990/PensionPlanContributions/Total02905
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0482
IRS990/PledgesAndGrantsReceivable/EOY0485
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02046
IRS990/PrepaidExpensesDeferredCharges/EOY03060
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011679
IRS990/ProgramServiceRevenue/Description0Library generated fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear012002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011679
IRS990/ProgramServiceRevenue/TotalRevenueColumn011679
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027297
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations08000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY027297
IRS990/RevenuesLessExpensesPriorYear0-7993
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0154650
IRS990/SalariesEtcPriorYear0161461
IRS990/SavingsAndTempCashInvestments/BOY041828
IRS990/SavingsAndTempCashInvestments/EOY042346
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Part II, Line 10 Other income represents program service revenue from various sources, including classes, copy machine fees, overdue materials fines, etc.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0679063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01770
IRS990ScheduleA/GrossInvestmentIncome170/Total07740
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011438
IRS990ScheduleA/OtherIncome170/Total065799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94466
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9415
IRS990ScheduleA/PublicSupportTotal17001255427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear095000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year084299
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years069855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years069855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years069855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0388864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0278962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0252871
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0240452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0247315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0235827
IRS990ScheduleA/Total170/Total01255427
IRS990ScheduleA/TotalSupport01328966
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear037500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year037500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years037500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years037500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years037500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0187500
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue011656
IRS990ScheduleD/Equipment/Depreciation0115931
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127587
IRS990ScheduleD/ExcessOrDeficitForYear027297
IRS990ScheduleD/ExcessOrDeficitPerFS027297
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0263559
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue0114458
IRS990ScheduleD/OtherLandBuildings/Depreciation0125042
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0239500
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0290856
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0263559
IRS990ScheduleD/TotalExpensesPerForm9900263559
IRS990ScheduleD/TotalOfBookValueLandBuildings0126114
IRS990ScheduleD/TotalRevenue0290856
IRS990ScheduleD/TotalRevenuePerForm9900290856
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0263559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0290856
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0current market rate per sq foot
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990037500
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings