Civic Intelligence

Community Library Association

990 • Fiscal year 2016 • EIN 27-1744929

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.COOPERSIEGELCOMMUNITYLIBRARY.ORG

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.38x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$59,892

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,414,272

Down $160,142 (-2.9%) from 2015

Net Assets

Up

$4,868,910

Up $270,789 (+5.9%) from 2015

Liabilities

Down

$545,362

Down $430,931 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$1,432,268

Down $134,792 (-8.6%) from 2015

Expenses

Down

$1,161,479

Down $44,113 (-3.7%) from 2015

Net Income

Down

$270,789

Down $90,679 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2016

Assets$5,414,272
Liabilities$545,362
Net Assets$4,868,910
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2016

Revenue$1,432,268
Expenses$1,161,479
Net Income$270,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,446,411
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Serving the informational and educational needs of all the residents of aspinwall borough, blawnox borough, fox chapel borough, indiana township, o'hara township, and sharpsburg borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,181,891$5,024,202▼ $157,689
Savings and Temporary Cash Investments$392,523$390,070▼ $2,453
Total Assets$5,574,414$5,414,272▼ $160,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,390$532,213▼ $433,177
Accounts Payable and Accrued Expenses$10,903$13,149▲ $2,246
Total Liabilities$976,293$545,362▼ $430,931
Net Assets / Fund Balance
Unrestricted Net Assets$4,596,094$4,857,061▲ $260,967
Temporarily Rstr Net Assets$2,027$11,849▲ $9,822
Total Net Assets Fund Balance$4,598,121$4,868,910▲ $270,789
Total Liabilities and Net Assets / Fund Balance$5,574,414$5,414,272▼ $160,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,481,614$628,210$5,109,824
Equipment$542,588$709,849$1,252,437
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive Director EffectiFT$58,158$1,734$59,892

Board Members and Trustees

NameTitle
Bryant MitchellPresident
Christine BeardVice President
Allison BonidyBoard Member
James I MitnickBoard Member
Naomi SiegelBoard Member
Rick KalsonBoard Member
Shelley CampbellBoard Member
Enzo SantilliSecretary
Linda BanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,896
Program Service Revenue
$64,481
Investment Income
$140
Other Revenue
$-4,249
All Other Contributions
$673,484
Change in Net Assets
$270,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,233
Total Revenue per Audited Statements
$1,569,501
Total Revenue per Form 990
$1,432,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,215
Other Expenses$546,264
Total Fundraising Expense$33,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,275$13,566-$482,841
Depreciation Depletion$190,875$67,983$2,615$261,473
Occupancy$57,413$20,448$786$78,647
Fees for Services Other$24,462$53,023$335$77,820
Office Expenses$8,931$66,430-$75,361
Current Officers, Directors, Trustees, and Key Employees$19,964$19,964$19,964$59,892
Payroll Taxes$37,230$2,564$1,526$41,320
Interest$26,881$9,942-$36,823
Other Employee Benefits$19,517$564-$20,081
Pension Plan Contributions$10,674$407-$11,081
Advertising--$7,788$7,788
Fees for Services Accounting-$6,828-$6,828
Travel$1,524--$1,524
Total Functional Expenses$866,746$261,719$33,014$1,161,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,712
Expenses per Audited Statements$1,161,479
Total Expenses per Form 990$1,161,479
Expenses Not Reported on Form 990$137,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,143
Fundraising Gross Income$9,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar Board MembersContribution to Community Library AssociationNo$34,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The community library association does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors for review prior to filing.”

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

“Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 FOX CHAPEL ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Jill Mcconnell
Title
Executive Director
Phone
4128289520
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcconnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
22

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciling items include fundraising revenue reported net of expense 14,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of revenue 14,143.”

Raw XML AppendixShowing 400 of 442 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/PensionPlanContributionsGrp/TotalAmt011081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0627025
IRS990/PYOtherRevenueAmt015754
IRS990/PYProgramServiceRevenueAmt060848
IRS990/PYRevenuesLessExpensesAmt0361468
IRS990/PYSalariesCompEmpBnftPaidAmt0578567
IRS990/PYTotalExpensesAmt01205592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07364049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0123090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0582390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07946439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07946439
IRS990ScheduleA/TotalSupportAmt07947356
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/BookValueAmt04481614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05109824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123090
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252437
IRS990ScheduleD/ExpensesNotReportedAmt0137233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161479
IRS990ScheduleD/OtherExpensesIncludedAmt014143
IRS990ScheduleD/OtherRevenueAmt014143
IRS990ScheduleD/RevenueNotReportedAmt0137233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 14,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET OF REVENUE 14,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05024202
IRS990ScheduleD/TotalExpensesPerForm990Amt01161479
IRS990ScheduleD/TotalRevenuePerForm990Amt01432268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298712
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER AND LIBRARY ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION TO COMMUNITY LIBRARY ASSOCIATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY LIBRARY ASSOCIATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011849
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05574414
IRS990/TotalAssetsEOYAmt05414272
IRS990/TotalAssetsGrp/BOYAmt05574414
IRS990/TotalAssetsGrp/EOYAmt05414272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01371896
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976293
IRS990/TotalLiabilitiesEOYAmt0545362
IRS990/TotalLiabilitiesGrp/BOYAmt0976293
IRS990/TotalLiabilitiesGrp/EOYAmt0545362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04598121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04868910
IRS990/TotalOtherCompensationAmt01734
IRS990/TotalProgramServiceExpensesAmt0866746
IRS990/TotalProgramServiceRevenueAmt064481
IRS990/TotalReportableCompFromOrgAmt058158
IRS990/TotalRevenueGrp/ExclusionAmt0-4109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05574414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05414272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01524
IRS990/TravelGrp/TotalAmt01524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04596094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04857061
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,414,272
Liabilities
$545,362
Net assets
$4,868,910
Revenue
$1,432,268
Expenses
$1,161,479
Net income
$270,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.54$0.10$5.44$2.46$1.51$0.96
2022Summary only. Only limited summary data is available for this year.$6.82$2.36$4.46$1.09$1.42$0.33
2021Summary only. Only limited summary data is available for this year.$4.82$0.03$4.79$1.17$1.29$0.12
2020Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.28$1.21$0.07
2019Summary only. Only limited summary data is available for this year.$4.90$0.06$4.84$1.11$1.28$0.17
2018Summary only. Only limited summary data is available for this year.$5.05$0.04$5.00$1.13$1.31$0.18
2017Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$1.60$1.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.55$4.87$1.43$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$5.57$0.98$4.60$1.57$1.21$0.36
2013Summary only. Only limited summary data is available for this year.$5.40$1.81$3.58$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$5.47$2.21$3.26$1.14
2011Summary only. Only limited summary data is available for this year.$5.56$2.59$2.97$0.90