Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2022 • EIN 23-1635919

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

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550 S Reading RdEphrata, PA 17522

(717) 738-9291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,625

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,551,392

Down $71,628 (-4.4%) from 2021

Net Assets

Down

$1,371,730

Down $183,217 (-12%) from 2021

Liabilities

Up

$179,662

Up $111,589 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$1,291,225

Up $372,671 (+41%) from 2021

Expenses

Up

$1,349,313

Up $356,876 (+36%) from 2021

Net Income

Up

-$58,088

Up $15,795 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2022

Assets$1,551,392
Liabilities$179,662
Net Assets$1,371,730
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2022

Revenue$1,291,225
Expenses$1,349,313
Net Income-$58,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,291,225
Mission and Program Overview

Mission

Provide library services to the public

Provide library services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$798,372$750,523▼ $47,849
Land, Buildings, and Equipment, Net$477,232$487,450▲ $10,218
Cash and Non-Interest-Bearing Accounts$202,074$208,120▲ $6,046
Accounts Receivable$53,887$49,338▼ $4,549
Intangible Assets-$32,226-
Savings and Temporary Cash Investments$81,322$21,356▼ $59,966
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$5,133$2,379▼ $2,754
Total Assets$1,623,020$1,551,392▼ $71,628
Liabilities
Accounts Payable and Accrued Expenses$67,073$97,011▲ $29,938
Unsecured Notes Loans Payable-$50,000-
Other Liabilities-$32,651-
Deferred Revenue$1,000--
Total Liabilities$68,073$179,662▲ $111,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,854$1,022,637▼ $178,217
Net Assets With Donor Restrictions$354,093$349,093▼ $5,000
Total Net Assets Fund Balance$1,554,947$1,371,730▼ $183,217
Total Liabilities and Net Assets / Fund Balance$1,623,020$1,551,392▼ $71,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,871$280,004$603,875
Equipment$49,442$199,719$249,161
Other Land Buildings$114,137-$114,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$798,372-▼ $119,919$-72,020$750,522
2021$684,509-▲ $58,870$-54,993$798,372
2020$670,859-▲ $64,161$50,511$684,509
2019$718,263-▲ $89,995$137,399$670,859
2018$416,295$331,627▼ $16,370-$718,263
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DiFT$73,625$73,625

Board Members and Trustees

NameTitle
Mike EichenlaubPresident
Brian FreyDirector
Danielle ShumateDirector
Eric NissleyDirector
Jim GoodyearDirector
Linda Suarez BaerDirector
Kristin BurkholderSecretary
Marilyn YoderTreasurer
Jobany BedoyaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,771
Program Service Revenue
$279,786
Investment Income
$-332
Other Revenue
$0
All Other Contributions
$554,385
Change in Net Assets
$-58,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,208$135,593Cost
Clothing and Household Goods-$45Cost
Total Noncash Contributions3,208$135,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,225
Revenue Not Reported on Form 990
$-125,129
Total Revenue per Audited Statements
$1,166,096
Total Revenue per Form 990
$1,291,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,740
Other Expenses$544,573
Total Fundraising Expense$54,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,687$48,222-$585,909
Occupancy$78,883$4,152-$83,035
Current Officers, Directors, Trustees, and Key Employees$58,900$7,363$7,362$73,625
Other Employee Benefits$65,353$6,089$807$72,249
All Other Expenses$47,181$23,279-$70,460
Payroll Taxes$48,553$4,524$599$53,676
Insurance$36,757$1,935-$38,692
Depreciation Depletion-$36,160-$36,160
Other Expenses$34,183-$43,954$34,183
Pension Plan Contributions$17,441$1,625$215$19,281
Office Expenses$5,755$824$1,647$8,226
Interest-$1,452-$1,452
Total Functional Expenses$1,159,104$135,625$54,584$1,349,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,313
Total Expenses per Audited Statements$1,349,313
Total Expenses per Form 990$1,349,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$32,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by board treasurer and president.”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual review of signatures and disclosures.”

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

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation agreement at issue are not involved in this review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available in print and by request.”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
7177389291
Address
550 S READING RD, EPHRATA, PA 17522

Signing Officer

Name
Mike Eichenlaub
Title
President
Phone
7177389291
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Eichenlaub
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
32

Preparer

Firm
Ross Buehler Falk & Company Llp
Address
1500 LITITZ PIKE, LANCASTER, PA 17601-6506
Preparer
Jeffrey a Groff
Phone
7173932700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide library services to the public”

Financial Statement Notes

Schedule D, Page 3, Part X

“As a not for profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalty and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended december 31, 2022 and 2021, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upom examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liablity for unrecognized tax benefits in the accompanying statement of financial position, along with any associated penalties and interest that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination for the years ended prior to december 31, 2019.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01474339
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04876578
IRS990ScheduleA/TotalSupportAmt04945526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603875
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0798372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0750522
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119919
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-72020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0684509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-54993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0670859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0684509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0670859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0137399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0416295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0331627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249161
IRS990ScheduleD/ExpensesSubtotalAmt01349313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/RevenueNotReportedAmt0-125129
IRS990ScheduleD/RevenueSubtotalAmt01291225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT FOR PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTY AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPOM EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABLITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED PENALTIES AND INTEREST THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL REVIEW OF SIGNATURES AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN PRINT AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,392
Liabilities
$179,662
Net assets
$1,371,730
Revenue
$1,291,225
Expenses
$1,349,313
Net income
-$58,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.71$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91