Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2019 • EIN 23-1731192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,078

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,382,692

Down $23,181 (-0.5%) from 2018

Net Assets

Up

$3,535,856

Up $4,426 (+0.1%) from 2018

Liabilities

Down

$846,836

Down $27,607 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$471,660

Down $25,080 (-5.0%) from 2018

Expenses

Up

$621,911

Up $47,828 (+8.3%) from 2018

Net Income

Down

-$150,251

Down $72,908 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$4,382,692
Liabilities$846,836
Net Assets$3,535,856
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$471,660
Expenses$621,911
Net Income-$150,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$788,906
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$3,057,024$2,952,281▼ $104,743
Investments in Publicly Traded Securities$1,125,554$1,245,762▲ $120,208
Savings and Temporary Cash Investments$117,383$117,499▲ $116
Cash and Non-Interest-Bearing Accounts$98,483$45,937▼ $52,546
Pledges and Grants Receivable$2,658$10,769▲ $8,111
Prepaid Expenses and Deferred Charges-$5,986-
Intangible Assets$4,771$4,458▼ $313
Total Assets$4,405,873$4,382,692▼ $23,181
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$847,874$804,274▼ $43,600
Deferred Revenue$4,785$16,373▲ $11,588
Accounts Payable and Accrued Expenses$11,151$15,614▲ $4,463
Other Liabilities$10,633$10,575▼ $58
Total Liabilities$874,443$846,836▼ $27,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,529,180$3,534,706▲ $5,526
Net Assets With Donor Restrictions$2,250$1,150▼ $1,100
Total Net Assets Fund Balance$3,531,430$3,535,856▲ $4,426
Total Liabilities and Net Assets / Fund Balance$4,405,873$4,382,692▼ $23,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,833,952$617,239$3,451,191
Other Land Buildings$118,329$252,132$370,461
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DirectorFT$58,078$58,078

Board Members and Trustees

NameTitle
Bob BertramPresident
Heather RoweVice President
Camille ShawverBoard Member
Julie ErikssonBoard Member
Lee KneppBoard Member
Lindsie WolfeBoard Member
Lynn BuckBoard Member
Gretchen WagonerSecretary
Brian KneppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,023
Program Service Revenue
$13,776
Investment Income
$45,647
Other Revenue
$43,214
All Other Contributions
$98,885
Change in Net Assets
$-150,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,677
Total Revenue per Audited Statements
$626,336
Total Revenue per Form 990
$471,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,747
Other Expenses$304,164
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,694$27,986-$191,680
Depreciation Depletion$106,451$18,199-$124,650
Current Officers, Directors, Trustees, and Key Employees$49,599$8,479-$58,078
Other Employee Benefits$43,716$7,475-$51,191
Occupancy$29,486$5,041-$34,527
Interest$21,415$3,661-$25,076
Information Technology$20,471--$20,471
Payroll Taxes$14,346$2,452-$16,798
Fees for Services Accounting-$8,995-$8,995
Office Expenses$2,941$1,572$578$5,091
Travel$3,781--$3,781
Other Expenses$2,035$1-$2,036
Total Functional Expenses$536,782$84,551$578$621,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,911
Total Expenses per Audited Statements$621,911
Total Expenses per Form 990$621,911
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$43,214
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$23,356$23,356-$23,356
Miniature Golf Fundraiser$13,940$13,940-$13,940
Total Events$41,214$41,214-$41,214
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$6,112
Compensated Absences$4,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2020-11-16
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
19
Volunteers
0

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt043716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051191
IRS990/OtherExpensesGrp/Desc0CIRC MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt052993
IRS990/OtherExpensesGrp/ProgramServicesAmt119023
IRS990/OtherExpensesGrp/ProgramServicesAmt26831
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt052993
IRS990/OtherExpensesGrp/TotalAmt119023
IRS990/OtherExpensesGrp/TotalAmt27521
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherLiabilitiesGrp/BOYAmt010633
IRS990/OtherLiabilitiesGrp/EOYAmt010575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt014346
IRS990/PayrollTaxesGrp/TotalAmt016798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010769
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05986
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/Desc3REIMBURSEMENTS/OTHER I
IRS990/ProgramServiceRevenueGrp/Desc4PRINTOUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067510
IRS990/PYOtherExpensesAmt0275692
IRS990/PYOtherRevenueAmt045799
IRS990/PYProgramServiceRevenueAmt012249
IRS990/PYRevenuesLessExpensesAmt0-77343
IRS990/PYSalariesCompEmpBnftPaidAmt0298391
IRS990/PYTotalExpensesAmt0574083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS FROM GENERAL PUBLIC $39,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt01896473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896473
IRS990ScheduleA/TotalSupportAmt01955006
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02833952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0154677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952281
IRS990ScheduleD/TotalExpensesPerForm990Amt0621911
IRS990ScheduleD/TotalLiabilityAmt010575
IRS990ScheduleD/TotalRevenuePerForm990Amt0471659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINIATURE GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382,692
Liabilities
$846,836
Net assets
$3,535,856
Revenue
$471,660
Expenses
$621,911
Net income
-$150,251
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
2019Detailed filing. Detailed filing data is available for this year.$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
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