Civic Intelligence

Collaborative Summer Library Program

990 • Fiscal year 2018 • EIN 42-1519652

Jun 01, 2017 to May 31, 2018 • Filed on Sep 26, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,164,268

Up $109,431 (+10%) from 2017

Net Assets

Up

$1,161,807

Up $107,117 (+10%) from 2017

Liabilities

Up

$2,461

Up $2,314 (+1574%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$614,212

Up $56,161 (+10%) from 2017

Expenses

Up

$507,095

Up $99,253 (+24%) from 2017

Net Income

Down

$107,117

Down $43,092 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,164,268
Liabilities$2,461
Net Assets$1,161,807
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$614,212
Expenses$507,095
Net Income$107,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$744,147
Mission and Program Overview

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.

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$1,054,690$1,161,855▲ $107,165
Savings and Temporary Cash Investments$875,633$1,111,611▲ $235,978
Cash and Non-Interest-Bearing Accounts$178,204$52,657▼ $125,547
Receivables From Officers Etc$1,000--
Rtn Earn Endowment Incm Other Fnds-$-48-
Total Assets$1,054,837$1,164,268▲ $109,431
Liabilities
Accounts Payable and Accrued Expenses$147$2,056▲ $1,909
Other Liabilities-$405-
Total Liabilities$147$2,461▲ $2,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,690$1,161,807▲ $107,117
Total Liabilities and Net Assets / Fund Balance$1,054,837$1,164,268▲ $109,431
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt MclainPresident
Cathy LancasterBoard Memb a
Jamie ChipmanBoard Memb a
Brianne BaxleyCommittee Ch
Deanne DekleCommittee Ch
Elaine BettingCommittee Ch
Sally SnyderCommittee Ch
Sharon RawlinsPast Preside
Josephine CamarilloSecretary
Anne LemayTreasurer
Chrissie McgovernVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,378
Program Service Revenue
$0
Investment Income
$13,624
Other Revenue
$566,210
All Other Contributions
$1,450
Change in Net Assets
$107,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,212
Revenue Not Reported on Form 990
$129,935
Total Revenue per Audited Statements
$744,147
Total Revenue per Form 990
$614,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,574
Salaries, Compensation, and Employee Benefits$71,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,284$53,361-$188,645
Fees for Services Management$35,328$52,992-$88,320
Benefits to Members$70,166--$70,166
Other Salaries and Wages$1,300$63,700-$65,000
Fees for Services Accounting-$8,370-$8,370
Payroll Taxes$127$6,228-$6,355
Fees for Services Legal$1,950$4,350-$6,300
Office Expenses$2,805$2,822-$5,627
Information Technology$4,592--$4,592
Insurance-$2,437-$2,437
Fees for Services Other$1,397--$1,397
Other Expenses$17,738$1,129-$1,129
All Other Expenses-$453-$453
Advertising$165--$165
Total Functional Expenses$310,096$196,999$0$507,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,030
Expenses per Audited Statements$507,095
Total Expenses per Form 990$507,095
Expenses Not Reported on Form 990$129,935
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$405
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 organizational coordinator 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 organizational coordinator 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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mclain
Formed
2001
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
375

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan 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 129,935 cost of sales -129,935”

Financial Statement Notes

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

“COST OF SALES 129,935”

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

“COST OF SALES 129,935”

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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/PYInvestmentIncomeAmt012883
IRS990/PYOtherExpensesAmt0313601
IRS990/PYOtherRevenueAmt0506901
IRS990/PYRevenuesLessExpensesAmt0150209
IRS990/PYSalariesCompEmpBnftPaidAmt021081
IRS990/PYTotalExpensesAmt0407842
IRS990/PYTotalRevenueAmt0558051
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0107117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079927
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0486283
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0486283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 406 POSTAGE & SHIPPING REIMBURSEMENT 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03208465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077855
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36610
IRS990ScheduleA/PublicSupportPY509Pct00.36440
IRS990ScheduleA/PublicSupportTotal509Amt01270638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0478842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0375279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0336547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0572050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0358731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02121449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0478842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0375279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0336547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0572050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0358731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02121449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603753
IRS990ScheduleA/Total509Grp/TotalAmt03392087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03470352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0129935
IRS990ScheduleD/ExpensesSubtotalAmt0507095
IRS990ScheduleD/OtherExpensesIncludedAmt0129935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherRevenueAmt0129935
IRS990ScheduleD/RevenueNotReportedAmt0129935
IRS990ScheduleD/RevenueSubtotalAmt0614212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 129,935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 129,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0507095
IRS990ScheduleD/TotalLiabilityAmt0405
IRS990ScheduleD/TotalRevenuePerForm990Amt0614212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637030
IRS990/ScheduleJRequiredInd0false
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 ORGANIZATIONAL COORDINATOR 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 ORGANIZATIONAL COORDINATOR 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 129,935 COST OF SALES -129,935
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/TotalAssetsBOYAmt01054837
IRS990/TotalAssetsEOYAmt01164268
IRS990/TotalAssetsGrp/BOYAmt01054837
IRS990/TotalAssetsGrp/EOYAmt01164268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034378
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt02461
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt02461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161807
IRS990/TotalProgramServiceExpensesAmt0310096
IRS990/TotalRevenueGrp/ExclusionAmt0499907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614212
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,268
Liabilities
$2,461
Net assets
$1,161,807
Revenue
$614,212
Expenses
$507,095
Net income
$107,117
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
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.61$0.51$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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