Civic Intelligence

Lebanon Community Library Association

990 • Fiscal year 2020 • EIN 23-1413687

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LCLIBS.ORG
125 N 7th StreetLebanon, PA 17046

(717) 273-7624

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,596

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,676,782

Down $15,005 (-0.9%) from 2019

Net Assets

Down

$1,675,203

Down $14,725 (-0.9%) from 2019

Liabilities

Down

$1,579

Down $280 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$710,414

Down $145,861 (-17%) from 2019

Expenses

Down

$725,139

Down $49,052 (-6.3%) from 2019

Net Income

Down

-$14,725

Down $96,809 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,554,726Liabilities 2011: $1,524Net Assets 2011: $1,553,2022011Assets 2012: $1,581,836Liabilities 2012: $1,507Net Assets 2012: $1,580,3292012Assets 2013: $1,626,735Liabilities 2013: $1,576Net Assets 2013: $1,625,1592013Assets 2014: $1,594,899Liabilities 2014: $1,623Net Assets 2014: $1,593,2762014Assets 2015: $1,548,736Liabilities 2015: $31,590Net Assets 2015: $1,517,1462015Assets 2016: $1,630,395Liabilities 2016: $1,237Net Assets 2016: $1,629,1582016Assets 2017: $1,806,789Liabilities 2017: $1,318Net Assets 2017: $1,805,4712017Assets 2018: $1,609,870Liabilities 2018: $2,026Net Assets 2018: $1,607,8442018Assets 2019: $1,691,787Liabilities 2019: $1,859Net Assets 2019: $1,689,9282019Assets 2020: $1,676,782Liabilities 2020: $1,579Net Assets 2020: $1,675,2032020Assets 2021: $3,026,208Liabilities 2021: $1,654Net Assets 2021: $3,024,5542021Assets 2022: $2,680,063Liabilities 2022: $1,928Net Assets 2022: $2,678,1352022Assets 2023: $2,588,602Liabilities 2023: $2,006Net Assets 2023: $2,586,5962023Assets 2024: $2,734,060Liabilities 2024: $2,045Net Assets 2024: $2,732,0152024

Highlighted filing

2020

Assets$1,676,782
Liabilities$1,579
Net Assets$1,675,203
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $707,663Expenses 2011: $643,214Net Income 2011: $64,4492011Revenue 2012: $627,087Expenses 2012: $643,997Net Income 2012: -$16,9102012Revenue 2013: $653,812Expenses 2013: $658,319Net Income 2013: -$4,5072013Revenue 2014: $656,242Expenses 2014: $652,332Net Income 2014: $3,9102014Revenue 2015: $819,120Expenses 2015: $768,682Net Income 2015: $50,4382015Revenue 2016: $843,417Expenses 2016: $731,406Net Income 2016: $112,0112016Revenue 2017: $887,640Expenses 2017: $711,327Net Income 2017: $176,3132017Revenue 2018: $608,173Expenses 2018: $805,800Net Income 2018: -$197,6272018Revenue 2019: $856,275Expenses 2019: $774,191Net Income 2019: $82,0842019Revenue 2020: $710,414Expenses 2020: $725,139Net Income 2020: -$14,7252020Revenue 2021: $2,034,786Expenses 2021: $685,435Net Income 2021: $1,349,3512021Revenue 2022: $458,970Expenses 2022: $805,389Net Income 2022: -$346,4192022Revenue 2023: $771,324Expenses 2023: $862,863Net Income 2023: -$91,5392023Revenue 2024: $1,141,890Expenses 2024: $996,471Net Income 2024: $145,4192024

Highlighted filing

2020

Revenue$710,414
Expenses$725,139
Net Income-$14,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$710,825
Mission and Program Overview

Mission

Operation of local public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,230,630$1,311,479▲ $80,849
Land, Buildings, and Equipment, Net$167,493$201,154▲ $33,661
Savings and Temporary Cash Investments$293,664$164,149▼ $129,515
Total Assets$1,691,787$1,676,782▼ $15,005
Liabilities
Other Liabilities$1,859$1,579▼ $280
Total Liabilities$1,859$1,579▼ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,065$1,522,283▲ $89,218
Net Assets With Donor Restrictions$256,863$152,920▼ $103,943
Total Net Assets Fund Balance$1,689,928$1,675,203▼ $14,725
Total Liabilities and Net Assets / Fund Balance$1,691,787$1,676,782▼ $15,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,554$1,212,577$1,371,131
Leasehold Improvements$7,932$376,711$384,643
Land$34,668-$34,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$151,047---$151,047
2019$151,047---$151,047
2018$151,047---$151,047
2017$151,047---$151,047
2016$151,047---$151,047
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HawkExecutive DirectorFT$58,596$58,596

Board Members and Trustees

NameTitle
William SmeltzerPresident
Bryan SmithVice President
A Jason WilsonDirector
Christopher GebhardDirector
Horace EhrgoodDirector
Michael BattistelliDirector
Patricia WardDirector
Philip DomencicDirector
Rebecca WitheriteDirector
Christina TinocoSecretary
Kathy KulbitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,285
Program Service Revenue
$0
Investment Income
$139,760
Other Revenue
$23,369
All Other Contributions
$131,866
Change in Net Assets
$-14,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,414
Total Revenue per Form 990
$710,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,244
Other Expenses$247,895
Total Fundraising Expense$27,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,809$46,929$13,681$407,419
Depreciation Depletion$42,889$3,944$2,465$49,298
Occupancy$31,476$5,902$1,967$39,345
Other Employee Benefits$28,882$5,415$1,805$36,102
Payroll Taxes$28,706$3,884$1,133$33,723
Information Technology$13,664$2,562$854$17,080
Insurance$9,338$1,751$583$11,672
Fees for Services Accounting-$11,461-$11,461
All Other Expenses$8,766$265$88$9,119
Fees for Service Investment Mgmnt Fees-$7,715$110$7,825
Other Expenses$5,618$1,101$367$5,618
Office Expenses$1,282$240$80$1,602
Fees for Services Other--$899$899
Total Functional Expenses$605,853$92,260$27,026$725,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,139
Total Expenses per Audited Statements$725,139
Total Expenses per Form 990$725,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411
Fundraising Gross Income$411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair/auction$32,282$411$411$0
Total Events$32,282$411$411$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
Payroll Taxes Withheld$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 form 990 is preliminarily reviewed by the executive committee and subsequently reviewed by the board.”

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

“Executive committee of the board sets director's salary with full board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lebanon Community Library
EIN
23-1413687
Phone
7172737624
Address
125 N 7TH STREET, LEBANON, PA 17046

Signing Officer

Name
William W Smeltzer Jr
Title
President
Phone
7172737624
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Smeltzer Jr
Formed
1926
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Stanilla Siegel and Maser LLC
Address
825 NORMAN DRIVE, LEBANON, PA 17042-7445
Preparer
Daniel S Siegel CPA
Phone
7172731683
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 503 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/AllOtherExpensesGrp/TotalAmt09119
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IRS990/BooksInCareOfDetail/PhoneNum07172737624
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt031476
IRS990/OccupancyGrp/TotalAmt039345
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036102
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS AND BOOK RENTAL
IRS990/OtherExpensesGrp/Desc2DELIVERY/POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL AND PERIOD
IRS990/OtherExpensesGrp/FundraisingAmt01148
IRS990/OtherExpensesGrp/FundraisingAmt11846
IRS990/OtherExpensesGrp/FundraisingAmt2367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11101
IRS990/OtherExpensesGrp/ProgramServicesAmt039880
IRS990/OtherExpensesGrp/ProgramServicesAmt124733
IRS990/OtherExpensesGrp/ProgramServicesAmt223810
IRS990/OtherExpensesGrp/ProgramServicesAmt35618
IRS990/OtherExpensesGrp/TotalAmt042119
IRS990/OtherExpensesGrp/TotalAmt126579
IRS990/OtherExpensesGrp/TotalAmt225278
IRS990/OtherExpensesGrp/TotalAmt35618
IRS990/OtherLiabilitiesGrp/BOYAmt01859
IRS990/OtherLiabilitiesGrp/EOYAmt01579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FINES/LOST BOOK FEES
IRS990/OtherRevenueMiscGrp/Desc1COPY MACHINE USE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24684
IRS990/OtherRevenueTotalAmt023294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03884
IRS990/PayrollTaxesGrp/ProgramServicesAmt028706
IRS990/PayrollTaxesGrp/TotalAmt033723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM W SMELTZER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157868
IRS990/PYOtherExpensesAmt0306013
IRS990/PYOtherRevenueAmt067124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082084
IRS990/PYSalariesCompEmpBnftPaidAmt0468178
IRS990/PYTotalExpensesAmt0774191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt02573641
IRS990ScheduleA/SubstantialContributorsTotAmt064220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637861
IRS990ScheduleA/TotalSupportAmt03072051
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/BookValueAmt0158554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725139
IRS990ScheduleD/LandGrp/BookValueAmt034668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201154
IRS990ScheduleD/TotalExpensesPerForm990Amt0725139
IRS990ScheduleD/TotalLiabilityAmt01579
IRS990ScheduleD/TotalRevenuePerForm990Amt0710414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676,782
Liabilities
$1,579
Net assets
$1,675,203
Revenue
$710,414
Expenses
$725,139
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.14$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.46$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.03$0.69$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.71$0.73$0.01
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.86$0.77$0.08
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.61$0.81$0.20
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.89$0.71$0.18
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.84$0.73$0.11
2015Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.82$0.77$0.05
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.66$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.65$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.63$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.71$0.64$0.06