Civic Intelligence

Collaborative Summer Library Program

990 • Fiscal year 2017 • EIN 42-1519652

Jun 01, 2016 to May 31, 2017 • Filed on Aug 30, 2017

Organization ProfileCSLPREADS.ORG

View Organization Page

953 6th Place SEMason City, IA 50401

(801) 944-7643

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,054,837

Up $147,527 (+16%) from 2016

Net Assets

Up

$1,054,690

Up $150,209 (+17%) from 2016

Liabilities

Down

$147

Down $2,682 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$558,051

Up $99,882 (+22%) from 2016

Expenses

Down

$407,842

Down $96,715 (-19%) from 2016

Net Income

Up

$150,209

Up $196,597 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,039,678Liabilities 2011: $0Net Assets 2011: $1,039,6782011Assets 2012: $950,596Liabilities 2012: $0Net Assets 2012: $950,5962012Assets 2013: $833,580Liabilities 2013: $60,000Net Assets 2013: $773,5802013Assets 2014: $810,794Liabilities 2014: $0Net Assets 2014: $810,7942014Assets 2015: $950,869Liabilities 2015: $0Net Assets 2015: $950,8692015Assets 2016: $907,310Liabilities 2016: $2,829Net Assets 2016: $904,4812016Assets 2017: $1,054,837Liabilities 2017: $147Net Assets 2017: $1,054,6902017Assets 2018: $1,164,268Liabilities 2018: $2,461Net Assets 2018: $1,161,8072018Assets 2019: $1,197,223Liabilities 2019: $2,312Net Assets 2019: $1,194,9112019Assets 2025: $2,465,282Liabilities 2025: $3,800Net Assets 2025: $2,461,4822025

Highlighted filing

2017

Assets$1,054,837
Liabilities$147
Net Assets$1,054,690
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $430,851Expenses 2011: $517,885Net Income 2011: -$87,0342011Expenses 2012: $576,6712012Expenses 2013: $578,3962013Revenue 2014: $511,161Expenses 2014: $473,947Net Income 2014: $37,2142014Revenue 2015: $718,737Expenses 2015: $578,662Net Income 2015: $140,0752015Revenue 2016: $458,169Expenses 2016: $504,557Net Income 2016: -$46,3882016Revenue 2017: $558,051Expenses 2017: $407,842Net Income 2017: $150,2092017Revenue 2018: $614,212Expenses 2018: $507,095Net Income 2018: $107,1172018Revenue 2019: $389,825Expenses 2019: $356,721Net Income 2019: $33,1042019Revenue 2025: $2,424,916Expenses 2025: $2,078,840Net Income 2025: $346,0762025

Highlighted filing

2017

Revenue$558,051
Expenses$407,842
Net Income$150,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$673,429
Mission and Program Overview

Mission

We collaborate with library professionals to develop adaptable summer reading resources and programs that support literacy, learning, and connection for all ages.

The summer library program is a grassroots consortium of states working together to provide high-quality summer reading program materials for children at the lowest possible cost for their public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$904,481$1,054,690▲ $150,209
Savings and Temporary Cash Investments$879,243$875,633▼ $3,610
Cash and Non-Interest-Bearing Accounts$28,067$178,204▲ $150,137
Receivables From Officers Etc-$1,000-
Total Assets$907,310$1,054,837▲ $147,527
Liabilities
Accounts Payable and Accrued Expenses$2,829$147▼ $2,682
Total Liabilities$2,829$147▼ $2,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,481$1,054,690▲ $150,209
Total Liabilities and Net Assets / Fund Balance$907,310$1,054,837▲ $147,527
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon RawlinsPresident
Matt MclainPresident El
Elaine BettingBoard Memb a
Ann HoeyCommittee Ch
Brianne BaxleyCommittee Ch
Chrissie McgovernCommittee Ch
Sandy WilkersonCommittee Ch
Karen YotherPast Preside
Josephine CamarilloSecretary
Anne LemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,267
Program Service Revenue
$0
Investment Income
$12,883
Other Revenue
$506,901
All Other Contributions
$1,925
Change in Net Assets
$150,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,051
Revenue Not Reported on Form 990
$115,378
Total Revenue per Audited Statements
$673,429
Total Revenue per Form 990
$558,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,601
Salaries, Compensation, and Employee Benefits$21,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,124$32,685-$133,809
Fees for Services Management$35,328$52,992-$88,320
Benefits to Members$73,160--$73,160
Other Salaries and Wages$380$18,636-$19,016
Travel-$9,840-$9,840
Fees for Services Accounting-$9,505-$9,505
Fees for Services Legal$1,890$6,069-$7,959
Fees for Services Other$7,000--$7,000
Information Technology$5,707--$5,707
Office Expenses$1,426$2,729-$4,155
Insurance-$2,456-$2,456
Payroll Taxes$29$1,426-$1,455
Other Employee Benefits$12$598-$610
Other Expenses$540$820-$540
All Other Expenses-$453-$453
Total Functional Expenses$269,633$138,209$0$407,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,220
Expenses per Audited Statements$407,842
Total Expenses per Form 990$407,842
Expenses Not Reported on Form 990$115,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with day time associates, llc to run the day-to-day operations of the collaborative summer library program. An executive director was also employed by collaborative summer library program.”

Form 990, Page 6, Part VI, Line 6

“Membership is limited to public libraries in states that participate in creating and using the summer reading programs developed by the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is nominated by committee. The member "state members" vote at the annual meeting for the board of directors. No officers receive compensation.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the treasurer.”

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

“Compensation paid to an outside company for administrative services was determined based upon an evaluation by the board of directors as well as the membership. Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available either by request or on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Collaborative Summer Library
EIN
42-1519652
Phone
8019447643
Address
953 6TH PLACE SE, MASON CITY, IA 50401

Signing Officer

Name
Anne Lemay
Title
Treasurer
Phone
7328738700
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lemay
Formed
2001
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
275

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to develop youth interest in reading. This includes development and implementation of summer reading programs used nationwide, public service announcements, and other activities which promote reading.”

Form 990, Part XI, Line 9

“Cost of sales 115,378 cost of sales -115,378”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 115,378”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 115,378”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0382017
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0382017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 406 POSTAGE & SHIPPING REIMBURSEMENT 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03022720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089965
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36440
IRS990ScheduleA/PublicSupportPY509Pct00.38680
IRS990ScheduleA/PublicSupportTotal509Amt01203183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0375279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0336547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0572050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0358731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0365236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02007843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0375279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0336547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0572050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0358731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0365236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02007843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549462
IRS990ScheduleA/Total509Grp/TotalAmt03211026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03301401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0115378
IRS990ScheduleD/ExpensesSubtotalAmt0407842
IRS990ScheduleD/OtherExpensesIncludedAmt0115378
IRS990ScheduleD/OtherRevenueAmt0115378
IRS990ScheduleD/RevenueNotReportedAmt0115378
IRS990ScheduleD/RevenueSubtotalAmt0558051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 115,378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 115,378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0407842
IRS990ScheduleD/TotalRevenuePerForm990Amt0558051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXCESS TRAVEL REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON RAWLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY OF CONGRESS ISSUED A TRAVEL REIMBURSEMENT OF 1,000 TO SHARON RAWLINS, PRESIDENT OF COLLABORATIVE SUMMER LIBRARY PROGRAM, ON BEHALF OF COLLABORATIVE SUMMER LIBRARY PROGRAM. THE FUNDS WERE DEPOSITED DIRECTLY INTO HER PERSONAL CHECKING ACCOUNT IN NOVEMBER 2016. SHE WAS NOT AWARE OF THE DEPOSIT UNTIL JULY 2017. AT THAT TIME SHE REIMBURSED COLLABORATIVE SUMMER LIBRARY PROGRAM IN FULL FOR THE 1,000 PAYMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO DEVELOP YOUTH INTEREST IN READING. THIS INCLUDES DEVELOPMENT AND IMPLEMENTATION OF SUMMER READING PROGRAMS USED NATIONWIDE, PUBLIC SERVICE ANNOUNCEMENTS, AND OTHER ACTIVITIES WHICH PROMOTE READING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED WITH DAY TIME ASSOCIATES, LLC TO RUN THE DAY-TO-DAY OPERATIONS OF THE COLLABORATIVE SUMMER LIBRARY PROGRAM. AN EXECUTIVE DIRECTOR WAS ALSO EMPLOYED BY COLLABORATIVE SUMMER LIBRARY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS LIMITED TO PUBLIC LIBRARIES IN STATES THAT PARTICIPATE IN CREATING AND USING THE SUMMER READING PROGRAMS DEVELOPED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS NOMINATED BY COMMITTEE. THE MEMBER "STATE MEMBERS" VOTE AT THE ANNUAL MEETING FOR THE BOARD OF DIRECTORS. NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PAID TO AN OUTSIDE COMPANY FOR ADMINISTRATIVE SERVICES WAS DETERMINED BASED UPON AN EVALUATION BY THE BOARD OF DIRECTORS AS WELL AS THE MEMBERSHIP. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE EITHER BY REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF SALES 115,378 COST OF SALES -115,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907310
IRS990/TotalAssetsEOYAmt01054837
IRS990/TotalAssetsGrp/BOYAmt0907310
IRS990/TotalAssetsGrp/EOYAmt01054837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02829
IRS990/TotalLiabilitiesEOYAmt0147
IRS990/TotalLiabilitiesGrp/BOYAmt02829
IRS990/TotalLiabilitiesGrp/EOYAmt0147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054690
IRS990/TotalProgramServiceExpensesAmt0269633
IRS990/TotalRevenueGrp/ExclusionAmt0394900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,837
Liabilities
$147
Net assets
$1,054,690
Revenue
$558,051
Expenses
$407,842
Net income
$150,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$2.42$2.08$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.61$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.56$0.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.46$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.58
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.43$0.52$0.09
Peer Organizations

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