Civic Intelligence

Emmaus Public Library

990 • Fiscal year 2023 • EIN 23-1443435

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

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

20th percentile

0.00x

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

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

45th percentile

$39,055

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,104,490

Flat from 2023

Net Assets

Flat

$1,103,520

Flat from 2023

Liabilities

Flat

$970

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Flat

$482,461

Flat from 2023

Expenses

Flat

$452,621

Flat from 2023

Net Income

Flat

$29,840

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2023

Assets$1,104,490
Liabilities$970
Net Assets$1,103,520
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $482,461Expenses 2023: $452,621Net Income 2023: $29,8402023Revenue 2024: $547,153Expenses 2024: $685,147Net Income 2024: -$137,9942024

Highlighted filing

2023

Revenue$482,461
Expenses$452,621
Net Income$29,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$482,461
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
Investments in Publicly Traded Securities-$696,602-
Savings and Temporary Cash Investments$875,658$262,783▼ $612,875
Cash and Non-Interest-Bearing Accounts$120,524$145,105▲ $24,581
Total Assets$996,182$1,104,490▲ $108,308
Liabilities
Other Liabilities$944$970▲ $26
Total Liabilities$944$970▲ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,238$1,103,520▲ $108,282
Total Net Assets Fund Balance$995,238$1,103,520▲ $108,282
Total Liabilities and Net Assets / Fund Balance$996,182$1,104,490▲ $108,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$866,139$5,239▲ $101,486$23,000$949,864
2022$584,466$365,032▼ $80,083-$866,139
2021$504,779$20,928▲ $58,759-$584,466
2020$392,259$60,000▲ $54,771-$504,779
2019$351,785$3,280▲ $44,804$5,551$392,259
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryellen KanarrLibrary DireFT$39,055$39,055

Board Members and Trustees

NameTitle
Anne ZayaitzPresident
Barb LevinsonTrustee
Chris CarterTrustee
Lisa MartinTrustee
Ricki StringfellowTrustee
Carl Cramer2023 Treasur
Jennifer Felegy2024 Treasur
Alice BoulriceSecretary
Kathy ReinhardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,875
Program Service Revenue
$47,821
Investment Income
$27,494
Other Revenue
$15,271
All Other Contributions
$113,608
Change in Net Assets
$29,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,011
Revenue Not Reported on Financial Statements
$4,450
Total Revenue per Audited Statements
$478,011
Total Revenue per Form 990
$482,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,980
Other Expenses$178,641
Total Fundraising Expense$4,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,042$58,347-$233,389
All Other Expenses$34,472$7,833$4,216$46,521
Occupancy$26,763$11,470-$38,233
Other Employee Benefits$16,125$5,375-$21,500
Payroll Taxes$14,319$4,772-$19,091
Other Expenses$8,548--$8,548
Insurance$7,287--$7,287
Fees for Services Accounting-$4,935-$4,935
Total Functional Expenses$355,673$92,732$4,216$452,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,621
Expenses per Audited Statements$369,729
Total Expenses per Audited Statements$369,729
Expenses Not Reported on Financial Statements$82,892
Other Expense Adjustments$78,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Time$15,271$15,271-$15,271
Total Events$15,271$15,271-$15,271
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 Tax Liabilities$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board of trustees before filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The library meets with supporting municipalities and provides monthly financial reports for public inspection. All other focuments 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
Jennifer Felegy
Title
2024 Treasurer
Phone
6109659284
Signed
2024-10-11

Organization Details

Principal Officer
Jennifer Felegy
Formed
1961
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
60

Preparer

Firm
Mva Tax & Advisors LLC
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ps 1 - special events 7,744 0 0 ps 1 - audio and video ma 7,025 0 0 ps 1 - supplies 5,968 0 0 ps 1 - computer & databas 5,305 0 0 adm - investment fees 0 4,450 0 fr - fundraising expenses 0 0 4,216 ps 1 - telephone, interne 3,312 0 0 ps 1 - library collection 2,703 0 0 adm - equipment rent 0 2,273 0 ps 1 - sales tax 776 0 0 ps 1 - miscellaneous expe 713 0 0 adm - supplies 0 663 0 ps 1 - postage 584 0 0 adm - telephone, internet 0 368 0 ps 1 - dues & memberships 244 0 0 ps 1 - staff development 98 0 0 adm - miscellaneous expen 0 79 0 total 34,472 7,833 4,216”

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments 78,442”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Unrealized loss on invstmnts 78,442”

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17656
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IRS990/PYContributionsGrantsAmt0702678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015628
IRS990/PYOtherExpensesAmt0201418
IRS990/PYOtherRevenueAmt011905
IRS990/PYProgramServiceRevenueAmt021593
IRS990/PYRevenuesLessExpensesAmt0292468
IRS990/PYSalariesCompEmpBnftPaidAmt0257918
IRS990/PYTotalExpensesAmt0459336
IRS990/PYTotalRevenueAmt0751804
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02417995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417995
IRS990ScheduleA/TotalSupportAmt02491425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0866139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0949864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101486
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0365032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0866139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082892
IRS990ScheduleD/ExpensesSubtotalAmt0369729
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04450
IRS990ScheduleD/OtherExpensesNotIncludedAmt078442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04450
IRS990ScheduleD/RevenueSubtotalAmt0478011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVSTMNTS 78,442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0452621
IRS990ScheduleD/TotalLiabilityAmt0970
IRS990ScheduleD/TotalRevenuePerForm990Amt0482461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE TIME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTERN AN INTERVIEW, DELIBERATION AND REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MEETS WITH SUPPORTING MUNICIPALITIES AND PROVIDES MONTHLY FINANCIAL REPORTS FOR PUBLIC INSPECTION. ALL OTHER FOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EMMAUS PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PS 1 - SPECIAL EVENTS 7,744 0 0 PS 1 - AUDIO AND VIDEO MA 7,025 0 0 PS 1 - SUPPLIES 5,968 0 0 PS 1 - COMPUTER & DATABAS 5,305 0 0 ADM - INVESTMENT FEES 0 4,450 0 FR - FUNDRAISING EXPENSES 0 0 4,216 PS 1 - TELEPHONE, INTERNE 3,312 0 0 PS 1 - LIBRARY COLLECTION 2,703 0 0 ADM - EQUIPMENT RENT 0 2,273 0 PS 1 - SALES TAX 776 0 0 PS 1 - MISCELLANEOUS EXPE 713 0 0 ADM - SUPPLIES 0 663 0 PS 1 - POSTAGE 584 0 0 ADM - TELEPHONE, INTERNET 0 368 0 PS 1 - DUES & MEMBERSHIPS 244 0 0 PS 1 - STAFF DEVELOPMENT 98 0 0 ADM - MISCELLANEOUS EXPEN 0 79 0 TOTAL 34,472 7,833 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMENTS 78,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01104490
IRS990/TotalAssetsGrp/BOYAmt0996182
IRS990/TotalAssetsGrp/EOYAmt01104490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391875
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt0970
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt0970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103520
IRS990/TotalProgramServiceExpensesAmt0355673
IRS990/TotalProgramServiceRevenueAmt047821
IRS990/TotalReportableCompFromOrgAmt039055
IRS990/TotalRevenueGrp/ExclusionAmt027494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482461
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 EAST MAIN STREET
IRS990/USAddress/CityNm0EMMAUS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018049
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,490
Liabilities
$970
Net assets
$1,103,520
Revenue
$482,461
Expenses
$452,621
Net income
$29,840
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.48$0.45$0.03
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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