Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2017 • EIN 23-1731192

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileSNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
1 North High StreetSelinsgrove, PA 17870-1545

(570) 374-0583

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,933

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,679,130

Down $57,660 (-1.2%) from 2016

Net Assets

Down

$3,754,110

Down $5,658 (-0.2%) from 2016

Liabilities

Down

$925,020

Down $52,002 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$444,647

Down $12,674 (-2.8%) from 2016

Expenses

Down

$585,283

Down $6,188 (-1.0%) from 2016

Net Income

Down

-$140,636

Down $6,486 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,032,653Liabilities 2011: $760,136Net Assets 2011: $2,272,5172011Assets 2012: $6,728,345Liabilities 2012: $2,925,806Net Assets 2012: $3,802,5392012Assets 2013: $5,822,880Liabilities 2013: $1,744,050Net Assets 2013: $4,078,8302013Assets 2014: $5,037,601Liabilities 2014: $1,044,988Net Assets 2014: $3,992,6132014Assets 2015: $4,877,021Liabilities 2015: $1,020,347Net Assets 2015: $3,856,6742015Assets 2016: $4,736,790Liabilities 2016: $977,022Net Assets 2016: $3,759,7682016Assets 2017: $4,679,130Liabilities 2017: $925,020Net Assets 2017: $3,754,1102017Assets 2018: $4,405,873Liabilities 2018: $874,443Net Assets 2018: $3,531,4302018Assets 2019: $4,382,692Liabilities 2019: $846,836Net Assets 2019: $3,535,8562019Assets 2020: $4,454,477Liabilities 2020: $803,983Net Assets 2020: $3,650,4942020Assets 2021: $4,431,876Liabilities 2021: $811,103Net Assets 2021: $3,620,7732021Assets 2022: $4,016,207Liabilities 2022: $779,098Net Assets 2022: $3,237,1092022Assets 2023: $3,977,974Liabilities 2023: $672,197Net Assets 2023: $3,305,7772023Assets 2024: $3,908,064Liabilities 2024: $611,127Net Assets 2024: $3,296,9372024

Highlighted filing

2017

Assets$4,679,130
Liabilities$925,020
Net Assets$3,754,110
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,281,651Expenses 2011: $428,427Net Income 2011: $853,2242011Expenses 2012: $438,3182012Revenue 2013: $876,431Expenses 2013: $598,040Net Income 2013: $278,3912013Revenue 2014: $512,169Expenses 2014: $574,821Net Income 2014: -$62,6522014Revenue 2015: $443,170Expenses 2015: $564,836Net Income 2015: -$121,6662015Revenue 2016: $457,321Expenses 2016: $591,471Net Income 2016: -$134,1502016Revenue 2017: $444,647Expenses 2017: $585,283Net Income 2017: -$140,6362017Revenue 2018: $496,740Expenses 2018: $574,083Net Income 2018: -$77,3432018Revenue 2019: $471,660Expenses 2019: $621,911Net Income 2019: -$150,2512019Revenue 2020: $585,470Expenses 2020: $603,761Net Income 2020: -$18,2912020Revenue 2021: $495,406Expenses 2021: $580,589Net Income 2021: -$85,1832021Revenue 2022: $497,737Expenses 2022: $581,357Net Income 2022: -$83,6202022Revenue 2023: $523,862Expenses 2023: $627,377Net Income 2023: -$103,5152023Revenue 2024: $799,333Expenses 2024: $660,028Net Income 2024: $139,3052024

Highlighted filing

2017

Revenue$444,647
Expenses$585,283
Net Income-$140,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$660,140
Mission and Program Overview

Mission

Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.

Provide community public library services, including circulation of books, reference services, periodicals, children's programs, av materials and public access computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,277,077$3,153,959▼ $123,118
Investments in Publicly Traded Securities$1,045,834$1,203,496▲ $157,662
Cash and Non-Interest-Bearing Accounts$205,181$191,913▼ $13,268
Savings and Temporary Cash Investments$117,154$117,269▲ $115
Pledges and Grants Receivable$86,147$7,409▼ $78,738
Intangible Assets$5,397$5,084▼ $313
Total Assets$4,736,790$4,679,130▼ $57,660
Liabilities
Unsecured Notes Loans Payable$931,230$890,178▼ $41,052
Accounts Payable and Accrued Expenses$20,817$12,603▼ $8,214
Deferred Revenue$11,719$11,495▼ $224
Other Liabilities$13,256$10,744▼ $2,512
Total Liabilities$977,022$925,020▼ $52,002
Net Assets / Fund Balance
Unrestricted Net Assets$3,685,599$3,737,865▲ $52,266
Temporarily Rstr Net Assets$74,169$16,245▼ $57,924
Total Net Assets Fund Balance$3,759,768$3,754,110▼ $5,658
Total Liabilities and Net Assets / Fund Balance$4,736,790$4,679,130▼ $57,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,006,512$444,679$3,451,191
Other Land Buildings$147,447$181,608$329,055
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DirectorFT$54,933$54,933

Board Members and Trustees

NameTitle
Bob BertramPresident
Marsha LemonsVice President
Anne GatesBoard Member
Betse HumphreyBoard Member
Brian KneppBoard Member
Camille ShawverBoard Member
Jane FahertyBoard Member
Janet LatchfordSecretary
Heather RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,288
Program Service Revenue
$12,591
Investment Income
$22,798
Other Revenue
$39,970
All Other Contributions
$80,446
Change in Net Assets
$-140,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,978
Total Revenue per Audited Statements
$579,625
Total Revenue per Form 990
$444,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,556
Salaries, Compensation, and Employee Benefits$268,727
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,946$32,645-$223,591
Depreciation Depletion$105,411$18,021-$123,432
Other Employee Benefits$25,859$4,421-$30,280
Interest$23,579$4,031-$27,610
Occupancy$22,162$3,825-$25,987
Information Technology$16,463--$16,463
Payroll Taxes$12,687$2,169-$14,856
Office Expenses$7,908$1,352$837$10,097
Fees for Services Accounting-$9,385-$9,385
Travel$4,814--$4,814
Other Expenses$1,530$512-$1,530
All Other Expenses$618--$618
Total Functional Expenses$508,085$76,361$837$585,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,283
Total Expenses per Audited Statements$585,283
Total Expenses per Form 990$585,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,970
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$21,238$21,238-$21,238
Miniature Golf Fundraiser$13,767$13,767-$13,767
Total Events$35,005$35,005-$35,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,728
Compensated Absences$4,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Organization's process to review from 990: board members review and compare the 990 with the audited financial statements prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy requires board members to annually disclose anypotential conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by monitoring performance and awarding raises ifwarranted as funds are available.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Tax forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snyder County Libraries Inc
EIN
23-1731192
Phone
5703740583
Address
1 NORTH HIGH STREET, SELINSGROVE, PA 17870-1545

Signing Officer

Name
Pamela Ross
Title
Executive Director
Phone
5703747163
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
1939
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Beth Bilger
Phone
5707432030
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IRS990/OtherExpensesGrp/ProgramServicesAmt142264
IRS990/OtherExpensesGrp/ProgramServicesAmt25630
IRS990/OtherExpensesGrp/ProgramServicesAmt31530
IRS990/OtherExpensesGrp/TotalAmt048214
IRS990/OtherExpensesGrp/TotalAmt142264
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt31530
IRS990/OtherLiabilitiesGrp/BOYAmt013256
IRS990/OtherLiabilitiesGrp/EOYAmt010744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt012687
IRS990/PayrollTaxesGrp/TotalAmt014856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07409
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES
IRS990/ProgramServiceRevenueGrp/Desc2TELEPHONE/FAX
IRS990/ProgramServiceRevenueGrp/Desc3PRINTOUTS
IRS990/ProgramServiceRevenueGrp/Desc4PLASTIC CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04689
IRS990/PYOtherExpensesAmt0289483
IRS990/PYOtherRevenueAmt042769
IRS990/PYProgramServiceRevenueAmt012976
IRS990/PYRevenuesLessExpensesAmt0-134150
IRS990/PYSalariesCompEmpBnftPaidAmt0301988
IRS990/PYTotalExpensesAmt0591471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS FROM GENERAL PUBLIC $39,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt02433268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433268
IRS990ScheduleA/TotalSupportAmt02469537
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03006512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0134978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03153959
IRS990ScheduleD/TotalExpensesPerForm990Amt0585283
IRS990ScheduleD/TotalLiabilityAmt010744
IRS990ScheduleD/TotalRevenuePerForm990Amt0444647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINIATURE GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FROM 990: BOARD MEMBERS REVIEW AND COMPARE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANYPOTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IFWARRANTED AS FUNDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04736790
IRS990/TotalAssetsEOYAmt04679130
IRS990/TotalAssetsGrp/BOYAmt04736790
IRS990/TotalAssetsGrp/EOYAmt04679130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369288
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0977022
IRS990/TotalLiabilitiesEOYAmt0925020
IRS990/TotalLiabilitiesGrp/BOYAmt0977022

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,679,130
Liabilities
$925,020
Net assets
$3,754,110
Revenue
$444,647
Expenses
$585,283
Net income
-$140,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.61$3.30$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$0.52$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.78$3.24$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.81$3.62$0.50$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.80$3.65$0.59$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.85$3.54$0.47$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.87$3.53$0.50$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.93$3.75$0.44$0.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.98$3.76$0.46$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.02$3.86$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.04$3.99$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$0.88$0.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.93$3.80$0.44
2011Summary only. Only limited summary data is available for this year.$3.03$0.76$2.27$1.28$0.43$0.85