Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2018 • EIN 23-1731192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileSNYDERCOUNTYLIBRARIES.ORG
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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,965

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,405,873

Down $273,257 (-5.8%) from 2017

Net Assets

Down

$3,531,430

Down $222,680 (-5.9%) from 2017

Liabilities

Down

$874,443

Down $50,577 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$496,740

Up $52,093 (+12%) from 2017

Expenses

Down

$574,083

Down $11,200 (-1.9%) from 2017

Net Income

Up

-$77,343

Up $63,293 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$4,405,873
Liabilities$874,443
Net Assets$3,531,430
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$496,740
Expenses$574,083
Net Income-$77,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$776,126
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$3,153,959$3,057,024▼ $96,935
Investments in Publicly Traded Securities$1,203,496$1,125,554▼ $77,942
Savings and Temporary Cash Investments$117,269$117,383▲ $114
Cash and Non-Interest-Bearing Accounts$191,913$98,483▼ $93,430
Intangible Assets$5,084$4,771▼ $313
Pledges and Grants Receivable$7,409$2,658▼ $4,751
Total Assets$4,679,130$4,405,873▼ $273,257
Liabilities
Unsecured Notes Loans Payable$890,178$847,874▼ $42,304
Accounts Payable and Accrued Expenses$12,603$11,151▼ $1,452
Other Liabilities$10,744$10,633▼ $111
Deferred Revenue$11,495$4,785▼ $6,710
Total Liabilities$925,020$874,443▼ $50,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,751,860$3,529,180▼ $222,680
Temporarily Rstr Net Assets$2,250$2,250→ $0
Total Net Assets Fund Balance$3,754,110$3,531,430▼ $222,680
Total Liabilities and Net Assets / Fund Balance$4,679,130$4,405,873▼ $273,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,920,232$530,959$3,451,191
Equipment$136,792$214,076$350,868
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DirectorFT$61,965$61,965

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
$371,182
Program Service Revenue
$12,249
Investment Income
$67,510
Other Revenue
$45,799
All Other Contributions
$74,409
Change in Net Assets
$-77,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-145,337
Total Revenue per Audited Statements
$351,403
Total Revenue per Form 990
$496,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,391
Other Expenses$275,692
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,910$34,005-$232,915
Depreciation Depletion$101,678$17,383-$119,061
Other Employee Benefits$42,858$7,328-$50,186
Interest$22,501$3,847-$26,348
Occupancy$20,854$3,605-$24,459
Payroll Taxes$13,057$2,233-$15,290
Information Technology$14,743--$14,743
Fees for Services Accounting-$9,920-$9,920
Office Expenses$7,761$1,326$623$9,710
Travel$5,213--$5,213
Other Expenses$1,724$880-$1,724
All Other Expenses$1,029--$1,029
Total Functional Expenses$492,933$80,527$623$574,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,083
Total Expenses per Audited Statements$574,083
Total Expenses per Form 990$574,083
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$45,799
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$31,926$31,926-$31,926
Miniature Golf Fundraiser$10,753$10,753-$10,753
Total Events$42,679$42,679-$42,679
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$6,408
Compensated Absences$4,225
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
2019-11-08
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/ProgramServicesAmt25148
IRS990/OtherExpensesGrp/ProgramServicesAmt31724
IRS990/OtherExpensesGrp/TotalAmt047570
IRS990/OtherExpensesGrp/TotalAmt19887
IRS990/OtherExpensesGrp/TotalAmt26028
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherLiabilitiesGrp/BOYAmt010744
IRS990/OtherLiabilitiesGrp/EOYAmt010633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt013057
IRS990/PayrollTaxesGrp/TotalAmt015290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02658
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/Desc3PLASTIC CARDS
IRS990/ProgramServiceRevenueGrp/Desc4PRINTOUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022798
IRS990/PYOtherExpensesAmt0316556
IRS990/PYOtherRevenueAmt039970
IRS990/PYProgramServiceRevenueAmt012591
IRS990/PYRevenuesLessExpensesAmt0-140636
IRS990/PYSalariesCompEmpBnftPaidAmt0268727
IRS990/PYTotalExpensesAmt0585283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS FROM GENERAL PUBLIC $39,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt01977516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977516
IRS990ScheduleA/TotalSupportAmt02024078
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02920232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0-145337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03057024
IRS990ScheduleD/TotalExpensesPerForm990Amt0574083
IRS990ScheduleD/TotalLiabilityAmt010633
IRS990ScheduleD/TotalRevenuePerForm990Amt0496740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINIATURE GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042679
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04679130
IRS990/TotalAssetsEOYAmt04405873
IRS990/TotalAssetsGrp/BOYAmt04679130
IRS990/TotalAssetsGrp/EOYAmt04405873
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,405,873
Liabilities
$874,443
Net assets
$3,531,430
Revenue
$496,740
Expenses
$574,083
Net income
-$77,343
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
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.53$0.50$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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