Civic Intelligence

Lebanon Community Library Association

990 • Fiscal year 2023 • EIN 23-1413687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,387

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,588,602

Down $91,461 (-3.4%) from 2022

Net Assets

Down

$2,586,596

Down $91,539 (-3.4%) from 2022

Liabilities

Up

$2,006

Up $78 (+4.0%) from 2022

Revenue

Up

$771,324

Up $312,354 (+68%) from 2022

Expenses

Up

$862,863

Up $57,474 (+7.1%) from 2022

Net Income

Up

-$91,539

Up $254,880 (+74%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,588,602
Liabilities$2,006
Net Assets$2,586,596

Operations Trend

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

2023

Revenue$771,324
Expenses$862,863
Net Income-$91,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$773,670
Mission and Program Overview

Mission

Operation of local public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,240,566$2,360,474▲ $119,908
Land, Buildings, and Equipment, Net$137,111$114,491▼ $22,620
Savings and Temporary Cash Investments$302,386$113,637▼ $188,749
Total Assets$2,680,063$2,588,602▼ $91,461
Liabilities
Other Liabilities$1,928$2,006▲ $78
Total Liabilities$1,928$2,006▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,215$2,433,676▼ $91,539
Net Assets With Donor Restrictions$152,920$152,920→ $0
Total Net Assets Fund Balance$2,678,135$2,586,596▼ $91,539
Total Liabilities and Net Assets / Fund Balance$2,680,063$2,588,602▼ $91,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,496$1,292,635$1,371,131
Leasehold Improvements$1,327$383,316$384,643
Land$34,668-$34,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$151,047---$151,047
2022$151,047---$151,047
2021$151,047---$151,047
2020$151,047---$151,047
2019$151,047---$151,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HawkExecutive DirectorFT$59,387$59,387

Board Members and Trustees

NameTitle
Bryan SmithPresident
Michael BattistelliVice-president
A Jason WilsonDirector
Amanda LamsonDirector
Ana MarquezDirector
Mark HetrichDirector
Philip DomencicDirector
Rebecca WitheriteSecretary
Kathy KulbitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,225
Program Service Revenue
$0
Investment Income
$315,952
Other Revenue
$32,147
All Other Contributions
$135,237
Change in Net Assets
$-91,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$771,324
Total Revenue per Form 990
$771,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,722
Other Expenses$308,141
Total Fundraising Expense$37,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$375,564$61,029$16,110$452,703
Other Employee Benefits$51,824$9,717$3,239$64,780
Occupancy$42,162$7,906$2,635$52,703
Information Technology$39,598$7,425$2,474$49,497
Payroll Taxes$30,894$5,020$1,325$37,239
Depreciation Depletion$19,679$1,810$1,131$22,620
All Other Expenses$14,704$575$6,847$22,126
Fees for Service Investment Mgmnt Fees-$15,772-$15,772
Insurance$9,931$1,862$621$12,414
Fees for Services Accounting-$11,365-$11,365
Other Expenses$7,905$2,711$904$7,905
Office Expenses$1,785$335$111$2,231
Fees for Services Other--$1,428$1,428
Total Functional Expenses$698,299$126,597$37,967$862,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,863
Total Expenses per Audited Statements$862,863
Total Expenses per Form 990$862,863
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$2,346
Fundraising Gross Income$2,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair/auction$17,288$2,346$2,346$0
Total Events$17,288$2,346$2,346$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$1,895
Sales Tax Payable$111
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
Bryan Smith
Title
President
Phone
7172737624
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Smith
Formed
1926
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26
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 485 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt01142
IRS990/OtherExpensesGrp/FundraisingAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12711
IRS990/OtherExpensesGrp/ProgramServicesAmt043876
IRS990/OtherExpensesGrp/ProgramServicesAmt131572
IRS990/OtherExpensesGrp/ProgramServicesAmt228805
IRS990/OtherExpensesGrp/ProgramServicesAmt37905
IRS990/OtherExpensesGrp/TotalAmt043876
IRS990/OtherExpensesGrp/TotalAmt133784
IRS990/OtherExpensesGrp/TotalAmt232420
IRS990/OtherExpensesGrp/TotalAmt37905
IRS990/OtherLiabilitiesGrp/BOYAmt01928
IRS990/OtherLiabilitiesGrp/EOYAmt02006
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/RelatedOrExemptFuncIncomeAmt013748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25871
IRS990/OtherRevenueTotalAmt030437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt030894
IRS990/PayrollTaxesGrp/TotalAmt037239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-337215
IRS990/PYOtherExpensesAmt0287927
IRS990/PYOtherRevenueAmt028435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-346419
IRS990/PYSalariesCompEmpBnftPaidAmt0517462
IRS990/PYTotalExpensesAmt0805389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01982033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03967774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70430
IRS990ScheduleA/PublicSupportPY170Pct00.71670
IRS990ScheduleA/PublicSupportTotal170Amt03057724
IRS990ScheduleA/SubstantialContributorsTotAmt0910050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01982033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03967774
IRS990ScheduleA/TotalSupportAmt04341765
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/BookValueAmt078496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292635
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/ExpensesSubtotalAmt0862863
IRS990ScheduleD/LandGrp/BookValueAmt034668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0771324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114491
IRS990ScheduleD/TotalExpensesPerForm990Amt0862863
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990ScheduleD/TotalRevenuePerForm990Amt0771324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02346
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

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Filings

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