Civic Intelligence

Lebanon Community Library Association

990 • Fiscal year 2021 • EIN 23-1413687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,302

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

186%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,026,208

Up $1,349,426 (+80%) from 2020

Net Assets

Up

$3,024,554

Up $1,349,351 (+81%) from 2020

Liabilities

Up

$1,654

Up $75 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$2,034,786

Up $1,324,372 (+186%) from 2020

Expenses

Down

$685,435

Down $39,704 (-5.5%) from 2020

Net Income

Up

$1,349,351

Up $1,364,076 (+9264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$3,026,208
Liabilities$1,654
Net Assets$3,024,554
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$2,034,786
Expenses$685,435
Net Income$1,349,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,034,919
Mission and Program Overview

Mission

Operation of local public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,311,479$2,556,751▲ $1,245,272
Savings and Temporary Cash Investments$164,149$303,286▲ $139,137
Land, Buildings, and Equipment, Net$201,154$166,171▼ $34,983
Total Assets$1,676,782$3,026,208▲ $1,349,426
Liabilities
Other Liabilities$1,579$1,654▲ $75
Total Liabilities$1,579$1,654▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,283$2,871,634▲ $1,349,351
Net Assets With Donor Restrictions$152,920$152,920→ $0
Total Net Assets Fund Balance$1,675,203$3,024,554▲ $1,349,351
Total Liabilities and Net Assets / Fund Balance$1,676,782$3,026,208▲ $1,349,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,381$1,244,750$1,371,131
Leasehold Improvements$5,122$379,521$384,643
Land$34,668-$34,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$151,047---$151,047
2020$151,047---$151,047
2019$151,047---$151,047
2018$151,047---$151,047
2017$151,047---$151,047
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HawkExecutive DirectorFT$55,302$55,302

Board Members and Trustees

NameTitle
William SmeltzerPresident
Bryan SmithVice President
A Jason WilsonDirector
Mark HetrichDirector
Michael BattistelliDirector
Patricia WardDirector
Philip DomencicDirector
Rebecca WitheriteDirector
Kathy KulbitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,904
Program Service Revenue
$0
Investment Income
$161,610
Other Revenue
$27,272
All Other Contributions
$1,342,700
Change in Net Assets
$1,349,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,034,786
Total Revenue per Form 990
$2,034,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,673
Other Expenses$242,762
Total Fundraising Expense$25,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$307,845$46,443$13,270$367,558
Occupancy$39,944$7,490$2,496$49,930
Other Employee Benefits$37,876$7,102$2,367$47,345
Depreciation Depletion$30,435$2,799$1,749$34,983
Payroll Taxes$23,259$3,509$1,002$27,770
Information Technology$16,552$3,104$1,034$20,690
All Other Expenses$10,644$247$82$10,973
Fees for Services Accounting-$10,927-$10,927
Insurance$8,451$1,585$528$10,564
Fees for Service Investment Mgmnt Fees-$9,990$150$10,140
Other Expenses$8,341$527$961$8,341
Office Expenses$1,502$282$94$1,878
Fees for Services Other--$951$951
Total Functional Expenses$565,421$94,899$25,115$685,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,435
Total Expenses per Audited Statements$685,435
Total Expenses per Form 990$685,435
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$133
Fundraising Gross Income$133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair/auction$29,794$133$133$0
Total Events$29,794$133$133$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$1,654
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
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Smeltzer Jr
Formed
1926
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
27
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 488 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.

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IRS990/AllOtherExpensesGrp/TotalAmt010973
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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt047345
IRS990/OtherExpensesGrp/Desc0BOOKS AND BOOK RENTAL
IRS990/OtherExpensesGrp/Desc1DELIVERY/POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL AND PERIOD
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt2961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt034409
IRS990/OtherExpensesGrp/ProgramServicesAmt123430
IRS990/OtherExpensesGrp/ProgramServicesAmt222733
IRS990/OtherExpensesGrp/ProgramServicesAmt38341
IRS990/OtherExpensesGrp/TotalAmt034542
IRS990/OtherExpensesGrp/TotalAmt124622
IRS990/OtherExpensesGrp/TotalAmt224221
IRS990/OtherExpensesGrp/TotalAmt38341
IRS990/OtherLiabilitiesGrp/BOYAmt01579
IRS990/OtherLiabilitiesGrp/EOYAmt01654
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/RelatedOrExemptFuncIncomeAmt015252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24430
IRS990/OtherRevenueTotalAmt026972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03509
IRS990/PayrollTaxesGrp/ProgramServicesAmt023259
IRS990/PayrollTaxesGrp/TotalAmt027770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM W SMELTZER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139760
IRS990/PYOtherExpensesAmt0247895
IRS990/PYOtherRevenueAmt023369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14725
IRS990/PYSalariesCompEmpBnftPaidAmt0477244
IRS990/PYTotalExpensesAmt0725139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01349351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04196952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt03252642
IRS990ScheduleA/SubstantialContributorsTotAmt0944310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04196952
IRS990ScheduleA/TotalSupportAmt04598016
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/BookValueAmt0126381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244750
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/ExpensesSubtotalAmt0685435
IRS990ScheduleD/LandGrp/BookValueAmt034668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02034786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166171
IRS990ScheduleD/TotalExpensesPerForm990Amt0685435
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990ScheduleD/TotalRevenuePerForm990Amt02034786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRELIMINARILY REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE OF THE BOARD SETS DIRECTOR'S SALARY WITH FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,026,208
Liabilities
$1,654
Net assets
$3,024,554
Revenue
$2,034,786
Expenses
$685,435
Net income
$1,349,351
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