Civic Intelligence

Allegany County Library System

990 • Fiscal year 2014 • EIN 52-6001505

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.ALLEGANYCOUNTYLIBRARY.INFO
31 Washington Street21502

(301) 777-1200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,381

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,033,458

Down $92,643 (-2.2%) from 2013

Net Assets

Down

$3,799,945

Down $112,277 (-2.9%) from 2013

Liabilities

Up

$233,513

Up $19,634 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$2,203,470

Up $303,621 (+16%) from 2013

Expenses

Up

$2,315,747

Up $262,000 (+13%) from 2013

Net Income

Up

-$112,277

Up $41,621 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2012: $4,239,895Liabilities 2012: $173,775Net Assets 2012: $4,066,1202012Assets 2013: $4,126,101Liabilities 2013: $213,879Net Assets 2013: $3,912,2222013Assets 2014: $4,033,458Liabilities 2014: $233,513Net Assets 2014: $3,799,9452014Assets 2015: $3,959,283Liabilities 2015: $356,449Net Assets 2015: $3,602,8342015Assets 2016: $3,907,473Liabilities 2016: $345,514Net Assets 2016: $3,561,9592016Assets 2017: $5,899,110Liabilities 2017: $589,583Net Assets 2017: $5,309,5272017Assets 2018: $5,494,405Liabilities 2018: $284,958Net Assets 2018: $5,209,4472018Assets 2019: $5,426,650Liabilities 2019: $323,901Net Assets 2019: $5,102,7492019Assets 2020: $5,754,193Liabilities 2020: $557,472Net Assets 2020: $5,196,7212020Assets 2021: $7,020,495Liabilities 2021: $767,653Net Assets 2021: $6,252,8422021Assets 2022: $9,347,063Liabilities 2022: $606,789Net Assets 2022: $8,740,2742022Assets 2023: $9,705,219Liabilities 2023: $375,115Net Assets 2023: $9,330,1042023Assets 2024: $9,496,182Liabilities 2024: $398,562Net Assets 2024: $9,097,6202024

Highlighted filing

2014

Assets$4,033,458
Liabilities$233,513
Net Assets$3,799,945
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,058,6632012Revenue 2013: $1,899,849Expenses 2013: $2,053,747Net Income 2013: -$153,8982013Revenue 2014: $2,203,470Expenses 2014: $2,315,747Net Income 2014: -$112,2772014Revenue 2015: $2,149,817Expenses 2015: $2,255,148Net Income 2015: -$105,3312015Revenue 2016: $2,160,346Expenses 2016: $2,201,221Net Income 2016: -$40,8752016Revenue 2017: $3,871,859Expenses 2017: $2,124,291Net Income 2017: $1,747,5682017Revenue 2018: $2,254,758Expenses 2018: $2,343,642Net Income 2018: -$88,8842018Revenue 2019: $2,253,396Expenses 2019: $2,360,094Net Income 2019: -$106,6982019Revenue 2020: $2,492,023Expenses 2020: $2,398,051Net Income 2020: $93,9722020Revenue 2021: $3,351,830Expenses 2021: $2,295,709Net Income 2021: $1,056,1212021Revenue 2022: $4,796,279Expenses 2022: $2,308,847Net Income 2022: $2,487,4322022Revenue 2023: $3,123,126Expenses 2023: $2,533,293Net Income 2023: $589,8332023Revenue 2024: $2,567,974Expenses 2024: $2,800,458Net Income 2024: -$232,4842024

Highlighted filing

2014

Revenue$2,203,470
Expenses$2,315,747
Net Income-$112,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,256,124
Mission and Program Overview

Mission

The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.

The allegany county library system enriches our community by providing information resources, services, and programs, to promote reading, lifelong learning, and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,135,574$3,137,816▲ $2,242
Land, Buildings, and Equipment, Net$3,099,273$3,123,454▲ $24,181
Savings and Temporary Cash Investments$981,317$867,061▼ $114,256
Cap Stk Tr Prin Current Funds$776,648$662,129▼ $114,519
Accounts Receivable$6,946$9,155▲ $2,209
Prepaid Expenses and Deferred Charges$2,263$0▼ $2,263
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,126,101$4,033,458▼ $92,643
Other Assets Total$36,302$33,788▼ $2,514
Liabilities
Other Liabilities$147,250$190,159▲ $42,909
Accounts Payable and Accrued Expenses$66,629$43,354▼ $23,275
Total Liabilities$213,879$233,513▲ $19,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,912,222$3,799,945▼ $112,277
Total Liabilities and Net Assets / Fund Balance$4,126,101$4,033,458▼ $92,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,814$3,207,301$3,735,115
Leasehold Improvements$1,152,560$885,353$2,037,913
Buildings$1,190,698$534,952$1,725,650
Equipment$252,382$675,106$927,488
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TaubeExecutive DirectorFT$100,381$100,381

Board Members and Trustees

NameTitle
Bill DevlinPresident
MARY JANE O'ROURKEVice President
Dinah SearlesTrustee
John PersonsTrustee
Teri MichaelsTrustee
Tom FinanSecretary
Stephen SnidermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,185
Program Service Revenue
$0
Investment Income
$15,166
Other Revenue
$82,119
All Other Contributions
$271,792
Change in Net Assets
$-112,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,470
Total Revenue per Audited Statements
$2,203,470
Total Revenue per Form 990
$2,203,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,825
Other Expenses$718,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,444--$1,028,444
Depreciation Depletion$223,811$131,935-$355,746
Other Employee Benefits$139,753$40,449-$180,202
Pension Plan Contributions$137,275$14,166-$151,441
Current Officers, Directors, Trustees, and Key Employees-$148,978-$148,978
Occupancy$140,881--$140,881
Payroll Taxes$76,467$11,293-$87,760
Insurance$39,085--$39,085
Fees for Services Accounting-$28,845-$28,845
All Other Expenses$25,636--$25,636
Information Technology$18,542--$18,542
Conferences and Meetings$14,734--$14,734
Other Expenses$13,862--$13,862
Total Functional Expenses$1,940,081$375,666$0$2,315,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,335,423
Expenses per Audited Statements$2,315,747
Total Expenses per Form 990$2,315,747
Expenses Not Reported on Form 990$19,676
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
compensated absences$61,027
Accrued Payroll$59,745
postemployment benefit obligation$57,563
Credit Card Payable$11,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The board of trustees reviews the return at their board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Small board who are knowledgable of their fellow board member's conflicts of interest. At board meetings when potentially conflicting items are on the agenda, the board members abstain from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director has an annual evaluation by the board. The board decides if and how much the executive director should be paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
52-6001505
Phone
3017771200

Signing Officer

Name
John Taube
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Opeb expense $19426 misc exp $250”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140881
IRS990/OccupancyGrp/TotalAmt0140881
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036302
IRS990/OtherAssetsTotalGrp/EOYAmt033788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180202
IRS990/OtherExpensesGrp/Desc0SYSTEMS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038533
IRS990/OtherExpensesGrp/ProgramServicesAmt126024
IRS990/OtherExpensesGrp/ProgramServicesAmt217034
IRS990/OtherExpensesGrp/ProgramServicesAmt313862
IRS990/OtherExpensesGrp/TotalAmt038533
IRS990/OtherExpensesGrp/TotalAmt126024
IRS990/OtherExpensesGrp/TotalAmt217034
IRS990/OtherExpensesGrp/TotalAmt313862
IRS990/OtherLiabilitiesGrp/BOYAmt0147250
IRS990/OtherLiabilitiesGrp/EOYAmt0190159
IRS990/OtherRevenueMiscGrp/Desc0FINES, FEES & COPYING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt077793
IRS990/OtherRevenueMiscGrp/ExclusionAmt14326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14326
IRS990/OtherRevenueTotalAmt082119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011293
IRS990/PayrollTaxesGrp/ProgramServicesAmt076467
IRS990/PayrollTaxesGrp/TotalAmt087760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03135574
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03137816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137275
IRS990/PensionPlanContributionsGrp/TotalAmt0151441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696629
IRS990/PYOtherRevenueAmt087547
IRS990/PYRevenuesLessExpensesAmt0-153898
IRS990/PYSalariesCompEmpBnftPaidAmt01357118
IRS990/PYTotalExpensesAmt02053747
IRS990/PYTotalRevenueAmt01899849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02203720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01829478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09368210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt09368210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09368210
IRS990ScheduleA/TotalSupportAmt09891385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927488
IRS990ScheduleD/ExpensesNotReportedAmt019676
IRS990ScheduleD/ExpensesSubtotalAmt02315747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01152560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02037913
IRS990ScheduleD/OtherExpensesIncludedAmt019676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03207301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03735115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3postemployment benefit obligation
IRS990ScheduleD/RevenueSubtotalAmt02203470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPEB EXPENSE $19426 MISC EXP $250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03123454
IRS990ScheduleD/TotalExpensesPerForm990Amt02315747
IRS990ScheduleD/TotalLiabilityAmt0190159
IRS990ScheduleD/TotalRevenuePerForm990Amt02203470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02335423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE RETURN AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL BOARD WHO ARE KNOWLEDGABLE OF THEIR FELLOW BOARD MEMBER'S CONFLICTS OF INTEREST. AT BOARD MEETINGS WHEN POTENTIALLY CONFLICTING ITEMS ARE ON THE AGENDA, THE BOARD MEMBERS ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HAS AN ANNUAL EVALUATION BY THE BOARD. THE BOARD DECIDES IF AND HOW MUCH THE EXECUTIVE DIRECTOR SHOULD BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,458
Liabilities
$233,513
Net assets
$3,799,945
Revenue
$2,203,470
Expenses
$2,315,747
Net income
-$112,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.40$9.10$2.57$2.80$0.23
2023Summary only. Only limited summary data is available for this year.$9.71$0.38$9.33$3.12$2.53$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.61$8.74$4.80$2.31$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.77$6.25$3.35$2.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.56$5.20$2.49$2.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.32$5.10$2.25$2.36$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.28$5.21$2.25$2.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.59$5.31$3.87$2.12$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.35$3.56$2.16$2.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$2.15$2.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.23$3.80$2.20$2.32$0.11
2013Summary only. Only limited summary data is available for this year.$4.13$0.21$3.91$1.90$2.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.17$4.07$2.06