Civic Intelligence

Palmerton Area Library Association

990 • Fiscal year 2018 • EIN 23-1691461

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profilepalmertonarealibrary.com
402 Delaware AvenuePalmerton, PA 18071

(610) 826-3424

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$33,132

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$697,521

Up $27,671 (+4.1%) from 2017

Net Assets

Up

$689,860

Up $25,467 (+3.8%) from 2017

Liabilities

Up

$7,661

Up $2,204 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$233,047

Up $16,729 (+7.7%) from 2017

Expenses

Down

$198,044

Down $1,289 (-0.6%) from 2017

Net Income

Up

$35,003

Up $18,018 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $414,728Liabilities 2011: $100,954Net Assets 2011: $313,7742011Assets 2012: $419,940Liabilities 2012: $3,757Net Assets 2012: $416,1832012Assets 2013: $774,805Liabilities 2013: $6,332Net Assets 2013: $768,4732013Assets 2014: $718,894Liabilities 2014: $8,127Net Assets 2014: $710,7672014Assets 2015: $649,350Liabilities 2015: $6,293Net Assets 2015: $643,0572015Assets 2016: $652,997Liabilities 2016: $8,283Net Assets 2016: $644,7142016Assets 2017: $669,850Liabilities 2017: $5,457Net Assets 2017: $664,3932017Assets 2018: $697,521Liabilities 2018: $7,661Net Assets 2018: $689,8602018Assets 2019: $792,778Liabilities 2019: $7,815Net Assets 2019: $784,9632019Assets 2020: $865,966Liabilities 2020: $7,652Net Assets 2020: $858,3142020Assets 2021: $902,094Liabilities 2021: $8,794Net Assets 2021: $893,3002021Assets 2022: $812,339Liabilities 2022: $8,496Net Assets 2022: $803,8432022Assets 2023: $786,455Liabilities 2023: $8,435Net Assets 2023: $778,0202023Assets 2024: $793,667Liabilities 2024: $9,280Net Assets 2024: $784,3872024

Highlighted filing

2018

Assets$697,521
Liabilities$7,661
Net Assets$689,860
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $216,2772011Expenses 2012: $217,5602012Revenue 2013: $575,614Expenses 2013: $223,324Net Income 2013: $352,2902013Revenue 2014: $160,271Expenses 2014: $217,977Net Income 2014: -$57,7062014Revenue 2015: $198,929Expenses 2015: $263,489Net Income 2015: -$64,5602015Revenue 2016: $198,422Expenses 2016: $204,852Net Income 2016: -$6,4302016Revenue 2017: $216,318Expenses 2017: $199,333Net Income 2017: $16,9852017Revenue 2018: $233,047Expenses 2018: $198,044Net Income 2018: $35,0032018Revenue 2019: $289,879Expenses 2019: $210,903Net Income 2019: $78,9762019Revenue 2020: $256,006Expenses 2020: $198,843Net Income 2020: $57,1632020Revenue 2021: $238,722Expenses 2021: $205,692Net Income 2021: $33,0302021Revenue 2022: $175,585Expenses 2022: $232,439Net Income 2022: -$56,8542022Revenue 2023: $209,893Expenses 2023: $235,716Net Income 2023: -$25,8232023Revenue 2024: $249,217Expenses 2024: $242,850Net Income 2024: $6,3672024

Highlighted filing

2018

Revenue$233,047
Expenses$198,044
Net Income$35,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$334,144
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,848$349,295▲ $63,447
Investments in Publicly Traded Securities$203,352$197,116▼ $6,236
Savings and Temporary Cash Investments$170,091$135,197▼ $34,894
Cash and Non-Interest-Bearing Accounts$7,951$11,289▲ $3,338
Prepaid Expenses and Deferred Charges$2,608$4,624▲ $2,016
Total Assets$669,850$697,521▲ $27,671
Liabilities
Accounts Payable and Accrued Expenses$5,191$5,281▲ $90
Other Liabilities$266$2,380▲ $2,114
Total Liabilities$5,457$7,661▲ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$637,643$689,860▲ $52,217
Temporarily Rstr Net Assets$26,750$0▼ $26,750
Total Net Assets Fund Balance$664,393$689,860▲ $25,467
Total Liabilities and Net Assets / Fund Balance$669,850$697,521▲ $27,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,016$179,063$523,079
Equipment$5,279$75,593$80,872
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DanielsonLibrary DirectorFT$33,132$33,132

Board Members and Trustees

NameTitle
Charles LaviolettePresident
Mata CurranVice President
Audrey LarveySecretary
Susan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,705
Program Service Revenue
$10,386
Investment Income
$4,954
Other Revenue
$17,002
All Other Contributions
$133,713
Change in Net Assets
$35,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,447
Revenue Not Reported on Financial Statements
$1,600
Revenue Not Reported on Form 990
$-9,537
Total Revenue per Audited Statements
$221,910
Total Revenue per Form 990
$233,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,950
Other Expenses$93,094
Total Fundraising Expense$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,089$37,077$0$96,166
Occupancy$15,550$10,367$0$25,917
Depreciation Depletion$2,906$15,702$0$18,608
All Other Expenses$6,096$4,895$372$11,363
Payroll Taxes$5,626$3,158$0$8,784
Insurance$0$7,987$0$7,987
Office Expenses$0$4,015$0$4,015
Fees for Services Accounting$0$3,503$0$3,503
Other Expenses$1,810$0$0$1,810
Information Technology$334$0$0$334
Total Functional Expenses$110,968$86,704$372$198,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,044
Expenses per Audited Statements$196,444
Total Expenses per Audited Statements$196,444
Expenses Not Reported on Financial Statements$1,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,224
Fundraising Direct Expenses$9,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,435$9,435$495$8,940
Used book sales$6,924$6,924-$6,924
Total Events$16,359$16,359$3,545$12,814
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 payable$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Palmerton Area Library Association
EIN
23-1691461
Phone
6108263424
Address
402 Delaware Avenue, Palmerton, PA 18071

Signing Officer

Name
Christine DeSousa
Title
Director
Phone
6108263424
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Danielson
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director and officers”

Form 990, Part IX, Line 24E

“Postage 539. 0. 539. 0.”

Form 990, Part IX, Line 24E

“Telephone 2731. 0. 2731. 0.”

Form 990, Part IX, Line 24E

“Investment fees 1600. 0. 1600. 0.”

Form 990, Part IX, Line 24E

“Annual Fund Drive 372. 0. 0. 372.”

Form 990, Part IX, Line 24E

“Education 632. 632. 0. 0.”

Form 990, Part IX, Line 24E

“Strohl in Exp 3407. 3407. 0. 0.”

Form 990, Part IX, Line 24E

“Newspapers for circulation 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 25. 0. 25. 0.”

Financial Statement Notes

Pt III, Line 4

“The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Pt III, Line 1A

“Books, audiovisual items to be used/checked out by general public.”

Raw XML AppendixShowing 400 of 476 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/PYInvestmentIncomeAmt012641
IRS990/PYOtherExpensesAmt095652
IRS990/PYOtherRevenueAmt014705
IRS990/PYProgramServiceRevenueAmt011960
IRS990/PYRevenuesLessExpensesAmt016985
IRS990/PYSalariesCompEmpBnftPaidAmt0103681
IRS990/PYTotalExpensesAmt0199333
IRS990/PYTotalRevenueAmt0216318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0847845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847845
IRS990ScheduleA/TotalSupportAmt0866931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523079
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01600
IRS990ScheduleD/ExpensesSubtotalAmt0196444
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01600
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01600
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt0-9537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01600
IRS990ScheduleD/RevenueSubtotalAmt0231447
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Books, audiovisual items to be used/checked out by general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349295
IRS990ScheduleD/TotalExpensesPerForm990Amt0198044
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990ScheduleD/TotalRevenuePerForm990Amt0233047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Used book sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 539. 0. 539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2731. 0. 2731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment fees 1600. 0. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Fund Drive 372. 0. 0. 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 632. 632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Strohl in Exp 3407. 3407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newspapers for circulation 318. 318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669850
IRS990/TotalAssetsEOYAmt0697521
IRS990/TotalAssetsGrp/BOYAmt0669850
IRS990/TotalAssetsGrp/EOYAmt0697521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,521
Liabilities
$7,661
Net assets
$689,860
Revenue
$233,047
Expenses
$198,044
Net income
$35,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.09$7.84$2.49$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.08$7.78$2.10$2.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.08$8.04$1.76$2.32$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.09$8.93$2.39$2.06$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.08$8.58$2.56$1.99$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.08$7.85$2.90$2.11$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.08$6.90$2.33$1.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.05$6.64$2.16$1.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.08$6.45$1.98$2.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.06$6.43$1.99$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.11$1.60$2.18$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.68$5.76$2.23$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.01$3.14$2.16
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