Civic Intelligence

J Lewis Crozer Library

990 • Fiscal year 2020 • EIN 23-1352105

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CROZERLIBRARY.ORG

View Organization Page

620 Engle StreetChester, PA 19013

(610) 494-3454

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,515

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,942,368

Up $521,504 (+37%) from 2019

Net Assets

Up

$1,870,608

Up $456,437 (+32%) from 2019

Liabilities

Up

$71,760

Up $65,067 (+972%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$938,723

Up $342,699 (+57%) from 2019

Expenses

Down

$573,442

Down $11,113 (-1.9%) from 2019

Net Income

Up

$365,281

Up $353,812 (+3085%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $945,124Liabilities 2010: $0Net Assets 2010: $945,1242010Assets 2011: $722,094Liabilities 2011: $1,660Net Assets 2011: $720,4342011Assets 2012: $758,733Liabilities 2012: $2,925Net Assets 2012: $755,8082012Assets 2013: $820,497Liabilities 2013: $6,662Net Assets 2013: $813,8352013Assets 2014: $918,874Liabilities 2014: $8,221Net Assets 2014: $910,6532014Assets 2015: $937,077Liabilities 2015: $8,221Net Assets 2015: $928,8562015Assets 2016: $971,224Liabilities 2016: $8,221Net Assets 2016: $963,0032016Assets 2017: $1,139,273Liabilities 2017: $8,221Net Assets 2017: $1,131,0522017Assets 2018: $1,319,769Liabilities 2018: $8,221Net Assets 2018: $1,311,5482018Assets 2019: $1,420,864Liabilities 2019: $6,693Net Assets 2019: $1,414,1712019Assets 2020: $1,942,368Liabilities 2020: $71,760Net Assets 2020: $1,870,6082020Assets 2021: $2,098,503Liabilities 2021: $6,746Net Assets 2021: $2,091,7572021Assets 2022: $1,775,969Liabilities 2022: $6,758Net Assets 2022: $1,769,2112022Assets 2023: $1,866,541Liabilities 2023: $6,768Net Assets 2023: $1,859,7732023Assets 2024: $2,000,300Liabilities 2024: $0Net Assets 2024: $2,000,3002024

Highlighted filing

2020

Assets$1,942,368
Liabilities$71,760
Net Assets$1,870,608
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $610,9182010Expenses 2011: $572,2152011Expenses 2012: $592,3522012Revenue 2013: $629,600Expenses 2013: $571,573Net Income 2013: $58,0272013Revenue 2014: $598,495Expenses 2014: $501,677Net Income 2014: $96,8182014Revenue 2015: $570,122Expenses 2015: $551,919Net Income 2015: $18,2032015Revenue 2016: $534,046Expenses 2016: $501,936Net Income 2016: $32,1102016Revenue 2017: $588,118Expenses 2017: $486,069Net Income 2017: $102,0492017Revenue 2018: $676,222Expenses 2018: $553,042Net Income 2018: $123,1802018Revenue 2019: $596,024Expenses 2019: $584,555Net Income 2019: $11,4692019Revenue 2020: $938,723Expenses 2020: $573,442Net Income 2020: $365,2812020Revenue 2021: $771,088Expenses 2021: $594,948Net Income 2021: $176,1402021Revenue 2022: $577,943Expenses 2022: $599,963Net Income 2022: -$22,0202022Revenue 2023: $603,003Expenses 2023: $646,511Net Income 2023: -$43,5082023Revenue 2024: $682,003Expenses 2024: $655,581Net Income 2024: $26,4222024

Highlighted filing

2020

Revenue$938,723
Expenses$573,442
Net Income$365,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$938,723
Mission and Program Overview

Mission

To provide library services to the public of city of chester; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$705,609$1,288,000▲ $582,391
Land, Buildings, and Equipment, Net$355,210$360,757▲ $5,547
Cash and Non-Interest-Bearing Accounts$359,780$289,536▼ $70,244
Prepaid Expenses and Deferred Charges-$3,810-
Total Assets$1,420,864$1,942,368▲ $521,504
Other Assets Total$265$265→ $0
Liabilities
Other Liabilities$6,693$71,760▲ $65,067
Total Liabilities$6,693$71,760▲ $65,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,171$1,839,772▲ $425,601
Net Assets With Donor Restrictions-$30,836-
Total Net Assets Fund Balance$1,414,171$1,870,608▲ $456,437
Total Liabilities and Net Assets / Fund Balance$1,420,864$1,942,368▲ $521,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,149$542,714$762,863
Equipment$38,608$261,285$299,893
Land$102,000-$102,000
Other Securities$1,288,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WinstonExec DirectorFT$67,515$67,515

Board Members and Trustees

NameTitle
Carol Foster-allenPresident
Joseph J SaundersVice President
Adam MaroneBoard Member
Kathleen L Hornberger PhdBoard Member
Mark VachaBoard Member
Matthew H AllenBoard Member
Patty CainBoard Member
Roscoe GreenBoard Member
Willie WellsBoard Member
Yvette M Rogers EsqSecretary
Anthony MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,235
Program Service Revenue
$5,542
Investment Income
$44,208
Other Revenue
$11,738
All Other Contributions
$80,824
Change in Net Assets
$365,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,156
Total Revenue per Audited Statements
$1,029,879
Total Revenue per Form 990
$938,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,124
Other Expenses$197,318
Total Fundraising Expense$4,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,833$131,919-$226,752
Current Officers, Directors, Trustees, and Key Employees$27,006$40,509-$67,515
Other Employee Benefits$24,326$34,427-$58,753
Depreciation Depletion$25,080$2,875-$27,955
Payroll Taxes$9,566$13,538-$23,104
All Other Expenses$4,770$12,572$4,896$22,238
Other Expenses$14,286$1,638-$15,924
Fees for Services Other-$14,851-$14,851
Insurance-$10,835-$10,835
Office Expenses-$8,054-$8,054
Fees for Service Investment Mgmnt Fees-$5,771-$5,771
Travel-$936-$936
Total Functional Expenses$260,022$308,524$4,896$573,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,442
Total Expenses per Audited Statements$573,442
Total Expenses per Form 990$573,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,477
Fundraising Direct Expenses$0
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
Paycheck Protection Program Loan$65,025
Agency Fund$6,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors and the executive director review the form 990 before it is signed and sent to the irs”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review, use comparability data to determine the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“A request will be made to the executive director at the library and then the information will be made available.”

Filing and Contact Details

Filer

Filer Name
J Lewis Crozer Library
EIN
23-1352105
Phone
6104943454
Address
620 ENGLE STREET, CHESTER, PA 19013

Signing Officer

Name
Mark Winston
Title
Executive Director
Phone
6104943454
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Winston
Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis CPA
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors and the executive director review the financial statements and give approval.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21638
IRS990/OtherExpensesGrp/ProgramServicesAmt031220
IRS990/OtherExpensesGrp/ProgramServicesAmt128935
IRS990/OtherExpensesGrp/ProgramServicesAmt214286
IRS990/OtherExpensesGrp/TotalAmt040900
IRS990/OtherExpensesGrp/TotalAmt128935
IRS990/OtherExpensesGrp/TotalAmt220919
IRS990/OtherExpensesGrp/TotalAmt315924
IRS990/OtherLiabilitiesGrp/BOYAmt06693
IRS990/OtherLiabilitiesGrp/EOYAmt071760
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05261
IRS990/OtherRevenueTotalAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013538
IRS990/PayrollTaxesGrp/ProgramServicesAmt09566
IRS990/PayrollTaxesGrp/TotalAmt023104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0MARK WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035751
IRS990/PYOtherExpensesAmt0234072
IRS990/PYOtherRevenueAmt027880
IRS990/PYProgramServiceRevenueAmt020210
IRS990/PYRevenuesLessExpensesAmt011469
IRS990/PYSalariesCompEmpBnftPaidAmt0350483
IRS990/PYTotalExpensesAmt0584555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0365281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt02908258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0669680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0365221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0427023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0394000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0348417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02204341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908258
IRS990ScheduleA/TotalSupportAmt03157880
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/BookValueAmt0220149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762863
IRS990ScheduleD/EquipmentGrp/BookValueAmt038608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573442
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01288000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt091156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0938723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360757
IRS990ScheduleD/TotalBookValueSecuritiesAmt01288000
IRS990ScheduleD/TotalExpensesPerForm990Amt0573442
IRS990ScheduleD/TotalLiabilityAmt071760
IRS990ScheduleD/TotalRevenuePerForm990Amt0938723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW, USE COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST WILL BE MADE TO THE EXECUTIVE DIRECTOR AT THE LIBRARY AND THEN THE INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FINANCIAL STATEMENTS AND GIVE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420864
IRS990/TotalAssetsEOYAmt01942368
IRS990/TotalAssetsGrp/BOYAmt01420864
IRS990/TotalAssetsGrp/EOYAmt01942368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0877235
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06693
IRS990/TotalLiabilitiesEOYAmt071760

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,368
Liabilities
$71,760
Net assets
$1,870,608
Revenue
$938,723
Expenses
$573,442
Net income
$365,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.68$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.60$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.94$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.60$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.68$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.61