Civic Intelligence

The Fulton County Library Inc.

990 • Fiscal year 2020 • EIN 23-1726531

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.fultoncountylibrary.org
227 N 1st StMcConnellsburg, PA 17233-1003

(717) 485-5327

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,912,878

Up $207,243 (+7.7%) from 2019

Net Assets

Up

$2,909,969

Up $205,285 (+7.6%) from 2019

Liabilities

Up

$2,909

Up $1,958 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$592,498

Up $220,212 (+59%) from 2019

Expenses

Up

$387,213

Up $5,228 (+1.4%) from 2019

Net Income

Up

$205,285

Up $214,984 (+2217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,424,790Liabilities 2010: $0Net Assets 2010: $2,424,7902010Assets 2011: $2,387,378Liabilities 2011: $0Net Assets 2011: $2,387,3782011Assets 2012: $2,341,662Liabilities 2012: $0Net Assets 2012: $2,341,6622012Assets 2013: $2,402,631Liabilities 2013: $2,760Net Assets 2013: $2,399,8712013Assets 2014: $2,361,689Liabilities 2014: $993Net Assets 2014: $2,360,6962014Assets 2015: $2,565,665Liabilities 2015: $1,044Net Assets 2015: $2,564,6212015Assets 2016: $2,823,019Liabilities 2016: $868Net Assets 2016: $2,822,1512016Assets 2017: $2,803,056Liabilities 2017: $782Net Assets 2017: $2,802,2742017Assets 2018: $2,715,347Liabilities 2018: $964Net Assets 2018: $2,714,3832018Assets 2019: $2,705,635Liabilities 2019: $951Net Assets 2019: $2,704,6842019Assets 2020: $2,912,878Liabilities 2020: $2,909Net Assets 2020: $2,909,9692020Assets 2021: $2,893,880Liabilities 2021: $2,694Net Assets 2021: $2,891,1862021Assets 2022: $2,719,605Liabilities 2022: $2,700Net Assets 2022: $2,716,9052022Assets 2023: $2,717,840Liabilities 2023: $2,538Net Assets 2023: $2,715,3022023Assets 2024: $2,687,791Liabilities 2024: $2,857Net Assets 2024: $2,684,9342024

Highlighted filing

2020

Assets$2,912,878
Liabilities$2,909
Net Assets$2,909,969
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $285,6742010Expenses 2011: $293,0112011Expenses 2012: $310,1502012Revenue 2013: $394,460Expenses 2013: $336,251Net Income 2013: $58,2092013Revenue 2014: $305,404Expenses 2014: $344,579Net Income 2014: -$39,1752014Revenue 2015: $570,940Expenses 2015: $367,015Net Income 2015: $203,9252015Revenue 2016: $592,840Expenses 2016: $335,310Net Income 2016: $257,5302016Revenue 2017: $341,802Expenses 2017: $361,679Net Income 2017: -$19,8772017Revenue 2018: $331,213Expenses 2018: $419,104Net Income 2018: -$87,8912018Revenue 2019: $372,286Expenses 2019: $381,985Net Income 2019: -$9,6992019Revenue 2020: $592,498Expenses 2020: $387,213Net Income 2020: $205,2852020Revenue 2021: $362,583Expenses 2021: $381,366Net Income 2021: -$18,7832021Revenue 2022: $367,536Expenses 2022: $541,817Net Income 2022: -$174,2812022Revenue 2023: $410,221Expenses 2023: $411,824Net Income 2023: -$1,6032023Revenue 2024: $388,922Expenses 2024: $419,290Net Income 2024: -$30,3682024

Highlighted filing

2020

Revenue$592,498
Expenses$387,213
Net Income$205,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$592,498
Mission and Program Overview

Mission

Provide Library Services to the Fulton County, PA area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,173$2,178,393▲ $90,220
Investments in Publicly Traded Securities$607,300$664,043▲ $56,743
Cash and Non-Interest-Bearing Accounts$10,162$70,442▲ $60,280
Total Assets$2,705,635$2,912,878▲ $207,243
Liabilities
Accounts Payable and Accrued Expenses$951$2,909▲ $1,958
Other Liabilities-$0-
Total Liabilities$951$2,909▲ $1,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,700,782$2,904,161▲ $203,379
Net Assets With Donor Restrictions$3,902$5,808▲ $1,906
Total Net Assets Fund Balance$2,704,684$2,909,969▲ $205,285
Total Liabilities and Net Assets / Fund Balance$2,705,635$2,912,878▲ $207,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,941$663,049$2,818,990
Equipment$22,452$10,247$32,699
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stephanie EmrickPresident
Kirsten SharpeVice President
Heidi SeymoreBoard
Jami HillBoard
Loy GarberBoard
Marian SicklesBoard
Morgan KinghornBoard
Dayton TweedySecretary
Jennifer EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,304
Program Service Revenue
$3,207
Investment Income
$58,873
Other Revenue
$173,114
All Other Contributions
$229,641
Change in Net Assets
$205,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,905
Revenue Not Reported on Financial Statements
$229,687
Other Revenue Adjustments
$229,687
Total Revenue per Audited Statements
$360,905
Total Revenue per Form 990
$590,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,532
Other Expenses$191,681
Total Fundraising Expense$1,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,921$0$0$173,921
Depreciation Depletion$74,137$0$0$74,137
All Other Expenses$53,503$4,735$1,144$59,382
Payroll Taxes$21,611$0$0$21,611
Occupancy$6,000$0$0$6,000
Fees for Services Accounting$4,345$483$0$4,828
Other Expenses$3,486$0$0$3,486
Fees for Service Investment Mgmnt Fees$1,923$183$0$2,106
Conferences and Meetings$1,628$0$0$1,628
Office Expenses$0$1,178$0$1,178
Total Functional Expenses$379,490$6,579$1,144$387,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,213
Total Expenses per Audited Statements$387,213
Total Expenses per Form 990$387,213
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
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fulton County Library Inc
EIN
23-1726531
Phone
7174855327
Address
227 N 1st St, McConnellsburg, PA 17233-1003

Signing Officer

Name
Jennifer Earley
Title
Treasurer
Phone
7174855327
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Loy Garber
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Visual inspection and review”

Pt VI, Line 12C

“Case by case basis & annual review of activity”

Pt VI, Line 15A

“Annual review of compensation amount”

Form 990, Part IX, Line 24E

“A/V Materials 5505. 5505. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 2017. 2017. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 46552. 41897. 4655. 0.”

Form 990, Part IX, Line 24E

“Postage 800. 720. 80. 0.”

Form 990, Part IX, Line 24E

“Library Programs 2620. 2620. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1144. 0. 0. 1144.”

Form 990, Part IX, Line 24E

“Dues 744. 744. 0. 0.”

Financial Statement Notes

Other

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2020, 2019 and 2018 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2020, there were no income tax positions that created an income tax contingency.”

Pt XI, Line 4B

“Nonoperating activities”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133681
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0170814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021611
IRS990/PayrollTaxesGrp/TotalAmt021611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0E Loy Garber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076739
IRS990/PYOtherExpensesAmt0193908
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt012241
IRS990/PYRevenuesLessExpensesAmt0-9699
IRS990/PYSalariesCompEmpBnftPaidAmt0188077
IRS990/PYTotalExpensesAmt0381985
IRS990/PYTotalRevenueAmt0372286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program services 2016: 13085. 2017: 12686. 2018: 13187. 2019: 12241. 2020: 3207. Description: Rent 2016: 3820. 2017: 4038. 2018: 4296. 2019: 4025. 2020: 2300. Description: Other 2017: 21. Description: Insurance Reimbursement 2020: 137133. Description: Payroll Protection Program 2020: 33681.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt01730247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730247
IRS990ScheduleA/TotalSupportAmt02230639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02155941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02818990
IRS990ScheduleD/EquipmentGrp/BookValueAmt022452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032699
IRS990ScheduleD/ExpensesSubtotalAmt0387213
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0229687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0229687
IRS990ScheduleD/RevenueSubtotalAmt0360905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2020, 2019 and 2018 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2020, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Nonoperating activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178393
IRS990ScheduleD/TotalExpensesPerForm990Amt0387213
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0590592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visual inspection and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Case by case basis & annual review of activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of compensation amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/V Materials 5505. 5505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library supplies 2017. 2017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 46552. 41897. 4655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 800. 720. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Programs 2620. 2620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 1144. 0. 0. 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 744. 744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02705635
IRS990/TotalAssetsEOYAmt02912878
IRS990/TotalAssetsGrp/BOYAmt02705635

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,878
Liabilities
$2,909
Net assets
$2,909,969
Revenue
$592,498
Expenses
$387,213
Net income
$205,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.37$0.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.59$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.59$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.57$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.39$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.29