Civic Intelligence

Avon Grove Library

990 • Fiscal year 2021 • EIN 23-1371963

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.avongrovelibrary.org
117 Rosehill AvenueWest Grove, PA 19390

(610) 869-2004

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,358

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,254,047

Up $233,518 (+23%) from 2020

Net Assets

Up

$1,254,045

Up $274,408 (+28%) from 2020

Liabilities

Down

$2

Down $40,890 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$480,969

Up $93,669 (+24%) from 2020

Expenses

Down

$348,397

Down $45,352 (-12%) from 2020

Net Income

Up

$132,572

Up $139,021 (+2156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $855,491Liabilities 2010: $387,722Net Assets 2010: $467,7692010Assets 2011: $905,050Liabilities 2011: $352,722Net Assets 2011: $552,3282011Assets 2012: $907,950Liabilities 2012: $317,722Net Assets 2012: $590,2282012Assets 2013: $978,920Liabilities 2013: $282,722Net Assets 2013: $696,1982013Assets 2014: $1,017,704Liabilities 2014: $247,722Net Assets 2014: $769,9822014Assets 2015: $910,390Liabilities 2015: $212,722Net Assets 2015: $697,6682015Assets 2016: $716,591Liabilities 2016: $177,722Net Assets 2016: $538,8692016Assets 2017: $794,416Liabilities 2017: $72,722Net Assets 2017: $721,6942017Assets 2018: $672,416Liabilities 2018: $62,722Net Assets 2018: $609,6942018Assets 2019: $913,498Liabilities 2019: $52,722Net Assets 2019: $860,7762019Assets 2020: $1,020,529Liabilities 2020: $40,892Net Assets 2020: $979,6372020Assets 2021: $1,254,047Liabilities 2021: $2Net Assets 2021: $1,254,0452021Assets 2022: $1,197,281Liabilities 2022: $2Net Assets 2022: $1,197,2792022Assets 2023: $1,275,033Liabilities 2023: $3Net Assets 2023: $1,275,0302023Assets 2024: $1,378,391Liabilities 2024: $4Net Assets 2024: $1,378,3872024

Highlighted filing

2021

Assets$1,254,047
Liabilities$2
Net Assets$1,254,045
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $333,628Expenses 2010: $296,510Net Income 2010: $37,1182010Revenue 2011: $337,403Expenses 2011: $320,009Net Income 2011: $17,3942011Revenue 2012: $344,603Expenses 2012: $319,280Net Income 2012: $25,3232012Revenue 2013: $353,021Expenses 2013: $352,590Net Income 2013: $4312013Revenue 2014: $360,996Expenses 2014: $335,169Net Income 2014: $25,8272014Revenue 2015: $374,934Expenses 2015: $404,815Net Income 2015: -$29,8812015Revenue 2016: $332,780Expenses 2016: $420,418Net Income 2016: -$87,6382016Revenue 2017: $373,405Expenses 2017: $465,602Net Income 2017: -$92,1972017Revenue 2018: $412,817Expenses 2018: $429,542Net Income 2018: -$16,7252018Revenue 2019: $356,337Expenses 2019: $402,258Net Income 2019: -$45,9212019Revenue 2020: $387,300Expenses 2020: $393,749Net Income 2020: -$6,4492020Revenue 2021: $480,969Expenses 2021: $348,397Net Income 2021: $132,5722021Revenue 2022: $494,524Expenses 2022: $372,116Net Income 2022: $122,4082022Revenue 2023: $490,233Expenses 2023: $454,560Net Income 2023: $35,6732023Revenue 2024: $547,232Expenses 2024: $508,617Net Income 2024: $38,6152024

Highlighted filing

2021

Revenue$480,969
Expenses$348,397
Net Income$132,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$484,704
Mission and Program Overview

Mission

To provide materials, services and programming to meet the educational and cultural needs of the community. The Library supports universal access to information, inspires the love of reading, and promotes literacy and life-long learning.

To provide materials, services, and programming to meet the diverse educational and cultural needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$979,637$1,254,045▲ $274,408
Investments in Publicly Traded Securities$958,737$1,133,966▲ $175,229
Savings and Temporary Cash Investments$54,474$112,386▲ $57,912
Cash and Non-Interest-Bearing Accounts$6,513$7,468▲ $955
Land, Buildings, and Equipment, Net$805$227▼ $578
Total Assets$1,020,529$1,254,047▲ $233,518
Liabilities
Unsecured Notes Loans Payable$40,722--
Accounts Payable and Accrued Expenses$170$2▼ $168
Total Liabilities$40,892$2▼ $40,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,637$1,254,045▲ $274,408
Total Liabilities and Net Assets / Fund Balance$1,020,529$1,254,047▲ $233,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198$16,548$16,746
Equipment$29$1,039$1,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$958,737-▲ $218,391$43,162$1,133,966
2020$874,668-▲ $125,309$41,240$958,737
2019$707,847-▲ $250,149$77,675$874,668
2018$809,608-▼ $93,979-$707,847
2017$732,679-▲ $84,439-$809,680
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SchwabenbauerDirectorFT$35,358$35,358
Susan GeigerInterim DirectorFT$30,578$30,578

Board Members and Trustees

NameTitle
Suzanne ReignerPresident
Patricia McKeonVice-President
-Trustee
Allison ThomasTrustee
Barbara HartTrustee
Jack WaberTrustee
Shelly McCoyTrustee
Cordelia RosazzaSecretary
Walter BorysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,871
Program Service Revenue
$14,320
Investment Income
$79,146
Other Revenue
$18,632
All Other Contributions
$20,524
Change in Net Assets
$132,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,538
Other Expenses$103,859
Total Fundraising Expense$12,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$120,063$6,319$126,382
Current Officers, Directors, Trustees, and Key Employees-$62,639$3,297$65,936
Other Employee Benefits-$27,169$1,430$28,599
Office Expenses-$19,387-$19,387
Payroll Taxes-$18,337$965$19,302
Information Technology$18,572--$18,572
Other Expenses$5,628$13,553-$13,553
Fees for Services Other-$8,145-$8,145
Insurance-$8,114-$8,114
Pension Plan Contributions-$4,319-$4,319
Fees for Services Accounting-$1,224-$1,224
Advertising-$1,113-$1,113
Depreciation Depletion-$578-$578
Interest-$431-$431
Fees for Services Legal-$150-$150
Conferences and Meetings-$86-$86
Total Functional Expenses$51,078$285,308$12,011$348,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,367
Fundraising Direct Expenses$3,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive - mailing$22,367$22,367$3,735$18,632
Total Events$22,367$22,367$3,735$18,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“A completed form 990 is presented to the Board of Turstees at the May 2022 meeting”

Form 990, Part VI, Section B, Line 12

“Each memeber of the Board of Trustees provides the local municipality with a finiancial disclosure from asa required by the Commonwealth of Pennsylvania. A copy is retained by the appointed municipality and the Director of the Library.”

Form 990, Part VI, Section B, Line 12B

“No conficits of interest were uncovered during 2021.”

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

“The Board does an annual review of the Directors performance. The Director completes an annual review of all employees reporting to her.”

Filing and Contact Details

Filer

Filer Name
Avon Grove Library
EIN
23-1371963
In Care Of
% Lisa Sweet
Phone
6108692004
Address
117 Rosehill Avenue, West Grove, PA 19390
Doing Business As
Avon Grove Library

Signing Officer

Name
Cordelia Rosazza
Title
Board Treasurer
Phone
6108692004
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Cordelia Rosazza
Formed
1963
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
65
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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/OtherExpensesGrp/TotalAmt313553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018337
IRS990/PayrollTaxesGrp/TotalAmt019302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04319
IRS990/PensionPlanContributionsGrp/TotalAmt04319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cordelia Rosazza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0DVD Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Rental Book Charges
IRS990/ProgramServiceRevenueGrp/Desc2Lost Books
IRS990/ProgramServiceRevenueGrp/Desc3Fines Overdues
IRS990/ProgramServiceRevenueGrp/Desc4Copier Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092364
IRS990/PYOtherRevenueAmt019391
IRS990/PYProgramServiceRevenueAmt010879
IRS990/PYRevenuesLessExpensesAmt0-6449
IRS990/PYSalariesCompEmpBnftPaidAmt0301385
IRS990/PYTotalExpensesAmt0393749
IRS990/PYTotalRevenueAmt0387300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0979637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt01926336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0368871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0356820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0292604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0288324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0277167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01583786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926336
IRS990ScheduleA/TotalSupportAmt01985264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0958737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01133966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0874668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0958737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0707847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0874668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0809608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0707847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0732679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0809680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive - mailing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed form 990 is presented to the Board of Turstees at the May 2022 meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each memeber of the Board of Trustees provides the local municipality with a finiancial disclosure from asa required by the Commonwealth of Pennsylvania. A copy is retained by the appointed municipality and the Director of the Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No conficits of interest were uncovered during 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board does an annual review of the Directors performance. The Director completes an annual review of all employees reporting to her.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 AB
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,047
Liabilities
$2
Net assets
$1,254,045
Revenue
$480,969
Expenses
$348,397
Net income
$132,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.55$0.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.49$0.45$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.49$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.39$0.39$0.01
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.36$0.40$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.41$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.37$0.47$0.09
2016Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.33$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.91$0.21$0.70$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$0.36$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$0.34$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.35$0.55$0.34$0.32$0.02
2010Summary only. Only limited summary data is available for this year.$0.86$0.39$0.47$0.33$0.30$0.04