Civic Intelligence

Emmaus Public Library

990 • Fiscal year 2021 • EIN 23-1443435

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profilewww.emmauspl.org
11 East Main StreetEmmaus, PA 18049

(610) 965-9284

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,405

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$796,088

Up $194,116 (+32%) from 2020

Net Assets

Up

$795,128

Up $194,563 (+32%) from 2020

Liabilities

Down

$960

Down $447 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$621,685

Up $139,147 (+29%) from 2020

Expenses

Up

$427,122

Up $45,031 (+12%) from 2020

Net Income

Up

$194,563

Up $94,116 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $674,847Liabilities 2010: $32,271Net Assets 2010: $642,5762010Assets 2011: $712,268Liabilities 2011: $781Net Assets 2011: $711,4872011Assets 2012: $723,106Liabilities 2012: $1,255Net Assets 2012: $721,8512012Assets 2013: $727,015Liabilities 2013: $2,060Net Assets 2013: $724,9552013Assets 2014: $752,024Liabilities 2014: $1,072Net Assets 2014: $750,9522014Assets 2015: $812,137Liabilities 2015: $1,788Net Assets 2015: $810,3492015Assets 2016: $978,864Liabilities 2016: $940Net Assets 2016: $977,9242016Assets 2017: $963,777Liabilities 2017: $1,147Net Assets 2017: $962,6302017Assets 2018: $550,397Liabilities 2018: $1,137Net Assets 2018: $549,2602018Assets 2019: $501,092Liabilities 2019: $974Net Assets 2019: $500,1182019Assets 2020: $601,972Liabilities 2020: $1,407Net Assets 2020: $600,5652020Assets 2021: $796,088Liabilities 2021: $960Net Assets 2021: $795,1282021Assets 2022: $996,182Liabilities 2022: $944Net Assets 2022: $995,2382022Assets 2023: $1,104,490Liabilities 2023: $970Net Assets 2023: $1,103,5202023Assets 2024: $1,024,124Liabilities 2024: $1,153Net Assets 2024: $1,022,9712024

Highlighted filing

2021

Assets$796,088
Liabilities$960
Net Assets$795,128
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $309,7232010Revenue 2011: $411,593Expenses 2011: $342,672Net Income 2011: $68,9212011Revenue 2012: $322,592Expenses 2012: $304,705Net Income 2012: $17,8872012Revenue 2013: $324,419Expenses 2013: $316,737Net Income 2013: $7,6822013Revenue 2014: $356,364Expenses 2014: $330,367Net Income 2014: $25,9972014Revenue 2015: $409,858Expenses 2015: $350,461Net Income 2015: $59,3972015Revenue 2016: $519,840Expenses 2016: $352,265Net Income 2016: $167,5752016Revenue 2017: $379,911Expenses 2017: $395,205Net Income 2017: -$15,2942017Revenue 2018: $1,219,644Expenses 2018: $1,633,014Net Income 2018: -$413,3702018Revenue 2019: $406,281Expenses 2019: $455,423Net Income 2019: -$49,1422019Revenue 2020: $482,538Expenses 2020: $382,091Net Income 2020: $100,4472020Revenue 2021: $621,685Expenses 2021: $427,122Net Income 2021: $194,5632021Revenue 2022: $751,804Expenses 2022: $459,336Net Income 2022: $292,4682022Revenue 2023: $482,461Expenses 2023: $452,621Net Income 2023: $29,8402023Revenue 2024: $547,153Expenses 2024: $685,147Net Income 2024: -$137,9942024

Highlighted filing

2021

Revenue$621,685
Expenses$427,122
Net Income$194,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$621,685
Mission and Program Overview

Mission

To enrich our community and inspire lifelong learning by uniting people, ideas, and information for emmaus borough, macungie borough, and upper milford township.

To enrich our community and inspire lifelong learning by people, ideas and information for emmaus borough, macungie borough, and upper milford township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,510$584,466▲ $82,956
Cash and Non-Interest-Bearing Accounts$100,462$211,622▲ $111,160
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$601,972$796,088▲ $194,116
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,407$960▼ $447
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,407$960▼ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,786$405,363▲ $309,577
Net Assets With Donor Restrictions$504,779$389,765▼ $115,014
Total Net Assets Fund Balance$600,565$795,128▲ $194,563
Total Liabilities and Net Assets / Fund Balance$601,972$796,088▲ $194,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$504,779$20,928▲ $58,759$0$584,466
2020$392,259$60,000▲ $54,771$0$504,779
2019$351,785$3,280▲ $44,804$5,551$392,259
2018$313,009$52,850▼ $12,479$0$351,785
2017$295,945$0▲ $18,329$0$313,009
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryellen KanarrExecutive DirectorFT$52,405$52,405

Board Members and Trustees

NameTitle
Jenny KempsBoard President
Dave ColeBoard Vice President
Kathy ReinhardBoard Secretary
Alice BoulriceTrustee
Anne ZayaitzTrustee
Chris CarterTrustee
Richard StukasTrustee
Sarah CharetteTrustee
Carl CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,147
Program Service Revenue
$6,777
Investment Income
$58,761
Other Revenue
$0
All Other Contributions
$24,065
Change in Net Assets
$194,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$621,685
Total Revenue per Form 990
$621,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,185
Other Expenses$178,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,876$14,321$0$177,197
Occupancy$85,597$35,891$0$121,488
Current Officers, Directors, Trustees, and Key Employees$39,303$13,102$0$52,405
Payroll Taxes$16,725$1,858$0$18,583
Information Technology$5,573$2,388$0$7,961
Insurance$6,362$707$0$7,069
Office Expenses$4,041$449$0$4,490
Advertising$3,940$0$0$3,940
Fees for Services Accounting$0$2,583$0$2,583
All Other Expenses$408$269$0$677
Conferences and Meetings$363$0$0$363
Other Expenses$-20,740$-7,200$0$-27,940
Total Functional Expenses$362,538$64,584$0$427,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,122
Total Expenses per Audited Statements$427,122
Total Expenses per Form 990$427,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$960
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 A, Line 8B

“No committee has authority to act on behalf of the board.”

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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the executive director's compensation after an interview, deliberation, and reviewing comparable data.”

Form 990, Part VI, Section C, Line 19

“Library meets with supporting municipalities and provides monthly financial reports for public inspection. All other documents are available upon request at the emmaus public library.”

Filing and Contact Details

Filer

Filer Name
Emmaus Public Library
EIN
23-1443435
Phone
6109659284
Address
11 East Main Street, Emmaus, PA 18049

Signing Officer

Name
Maryellen Kanarr
Title
Library Director
Phone
6109659284
Signed
2022-10-21

Organization Details

Principal Officer
Maryellen Kanarr
Formed
1961
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
60
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide for the long term financial security and stability of the library as determined by the board of directors.”

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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02388
IRS990/InformationTechnologyGrp/ProgramServicesAmt05573
IRS990/InformationTechnologyGrp/TotalAmt07961
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0707
IRS990/InsuranceGrp/ProgramServicesAmt06362
IRS990/InsuranceGrp/TotalAmt07069
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058761
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH OUR COMMUNITY AND INSPIRE LIFELONG LEARNING BY UNITING PEOPLE, IDEAS, AND INFORMATION FOR EMMAUS BOROUGH, MACUNGIE BOROUGH, AND UPPER MILFORD TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0600565
IRS990/NetAssetsOrFundBalancesEOYAmt0795128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405363
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035891
IRS990/OccupancyGrp/ProgramServicesAmt085597
IRS990/OccupancyGrp/TotalAmt0121488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CAPITAL PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-7200
IRS990/OtherExpensesGrp/ProgramServicesAmt056140
IRS990/OtherExpensesGrp/ProgramServicesAmt11441
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt3-20740
IRS990/OtherExpensesGrp/TotalAmt056140
IRS990/OtherExpensesGrp/TotalAmt11601
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt3-27940
IRS990/OtherLiabilitiesGrp/BOYAmt01407
IRS990/OtherLiabilitiesGrp/EOYAmt0960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt016725
IRS990/PayrollTaxesGrp/TotalAmt018583
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maryellen Kanarr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06777
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054780
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06833
IRS990/PYRevenuesLessExpensesAmt0100447
IRS990/PYSalariesCompEmpBnftPaidAmt0245325
IRS990/PYTotalExpensesAmt0382091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482538
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031080
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621685

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Filings

Displayed year

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

Open filing
Assets
$796,088
Liabilities
$960
Net assets
$795,128
Revenue
$621,685
Expenses
$427,122
Net income
$194,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.55$0.69$0.14
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.48$0.45$0.03
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.75$0.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.62$0.43$0.19
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.48$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.41$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.22$1.63$0.41
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.38$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.52$0.35$0.17
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.41$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.36$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits