Civic Intelligence

Collaborative Summer Library Program

990 • Fiscal year 2019 • EIN 42-1519652

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,197,223

Up $32,955 (+2.8%) from 2018

Net Assets

Up

$1,194,911

Up $33,104 (+2.8%) from 2018

Liabilities

Down

$2,312

Down $149 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$389,825

Down $224,387 (-37%) from 2018

Expenses

Down

$356,721

Down $150,374 (-30%) from 2018

Net Income

Down

$33,104

Down $74,013 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,197,223
Liabilities$2,312
Net Assets$1,194,911
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$389,825
Expenses$356,721
Net Income$33,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$710,045
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$1,161,807$1,194,911▲ $33,104
Savings and Temporary Cash Investments$1,111,611$1,174,381▲ $62,770
Cash and Non-Interest-Bearing Accounts$52,657$22,842▼ $29,815
Total Assets$1,164,268$1,197,223▲ $32,955
Liabilities
Accounts Payable and Accrued Expenses$2,056$2,264▲ $208
Other Liabilities$405$48▼ $357
Total Liabilities$2,461$2,312▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,807$1,194,911▲ $33,104
Total Liabilities and Net Assets / Fund Balance$1,164,268$1,197,223▲ $32,955
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christine McgovernPresident
Josephine CamarilloPresident-el
Beth YatesBoard Memb a
Cathy LancasterBoard Memb a
Jamie ChipmanBoard Memb a
Brianne NewtonCommittee Ch
Deanne DekleCommittee Ch
Sally SnyderCommittee Ch
Matt MclainPast Preside
Cindy ChristinSecretary
Anne LemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,435
Program Service Revenue
$0
Investment Income
$17,253
Other Revenue
$337,137
All Other Contributions
$670
Change in Net Assets
$33,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,825
Revenue Not Reported on Form 990
$318,419
Total Revenue per Audited Statements
$708,244
Total Revenue per Form 990
$389,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,973
Salaries, Compensation, and Employee Benefits$76,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,328$52,992-$88,320
Other Salaries and Wages$1,400$68,600-$70,000
Benefits to Members$65,554--$65,554
Conferences and Meetings-$38,904-$38,904
Fees for Services Accounting-$10,025-$10,025
Fees for Services Legal-$6,150-$6,150
Payroll Taxes$122$5,990-$6,112
Office Expenses$2,939$2,940-$5,879
Information Technology$4,140--$4,140
Travel-$3,509-$3,509
Insurance-$2,722-$2,722
Advertising$2,689--$2,689
Other Expenses$1,800$1,467-$1,467
All Other Expenses-$643-$643
Fees for Services Other$122--$122
Other Employee Benefits$2$80-$82
Total Functional Expenses$162,699$194,022$0$356,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,140
Expenses per Audited Statements$356,721
Total Expenses per Form 990$356,721
Expenses Not Reported on Form 990$318,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$48
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcgovern
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 318,419 cost of sales -318,419”

Financial Statement Notes

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

“COST OF SALES 318,419”

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

“COST OF SALES 318,419”

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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/PYOtherRevenueAmt0566210
IRS990/PYRevenuesLessExpensesAmt0107117
IRS990/PYSalariesCompEmpBnftPaidAmt071355
IRS990/PYTotalExpensesAmt0507095
IRS990/PYTotalRevenueAmt0614212
IRS990/ReconcilationRevenueExpnssAmt033104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0446587
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0446587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 406 POSTAGE & SHIPPING REIMBURSEMENT 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03300631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071014
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36010
IRS990ScheduleA/PublicSupportPY509Pct00.36610
IRS990ScheduleA/PublicSupportTotal509Amt01279598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0439480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0478842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0336547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0572050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02202198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0439480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0478842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0375279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0336547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0572050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02202198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853898
IRS990ScheduleA/Total509Grp/TotalAmt03481796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0868528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03553220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0318419
IRS990ScheduleD/ExpensesSubtotalAmt0356721
IRS990ScheduleD/OtherExpensesIncludedAmt0318419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherRevenueAmt0318419
IRS990ScheduleD/RevenueNotReportedAmt0318419
IRS990ScheduleD/RevenueSubtotalAmt0389825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 318,419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 318,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0356721
IRS990ScheduleD/TotalLiabilityAmt048
IRS990ScheduleD/TotalRevenuePerForm990Amt0389825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675140
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 318,419 COST OF SALES -318,419
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164268
IRS990/TotalAssetsEOYAmt01197223
IRS990/TotalAssetsGrp/BOYAmt01164268
IRS990/TotalAssetsGrp/EOYAmt01197223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035435
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02461
IRS990/TotalLiabilitiesEOYAmt02312
IRS990/TotalLiabilitiesGrp/BOYAmt02461
IRS990/TotalLiabilitiesGrp/EOYAmt02312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194911
IRS990/TotalProgramServiceExpensesAmt0162699
IRS990/TotalRevenueGrp/ExclusionAmt0463840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-109450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389825
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,223
Liabilities
$2,312
Net assets
$1,194,911
Revenue
$389,825
Expenses
$356,721
Net income
$33,104
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
2019Detailed filing. Detailed filing data is available for this year.$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
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