Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2021 • EIN 23-1731192

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.64x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,222

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,431,876

Down $22,601 (-0.5%) from 2020

Net Assets

Down

$3,620,773

Down $29,721 (-0.8%) from 2020

Liabilities

Up

$811,103

Up $7,120 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$495,406

Down $90,064 (-15%) from 2020

Expenses

Down

$580,589

Down $23,172 (-3.8%) from 2020

Net Income

Down

-$85,183

Down $66,892 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$4,431,876
Liabilities$811,103
Net Assets$3,620,773
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$495,406
Expenses$580,589
Net Income-$85,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$765,580
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$2,827,618$2,703,404▼ $124,214
Investments in Publicly Traded Securities$1,422,143$1,609,689▲ $187,546
Cash and Non-Interest-Bearing Accounts$153,269$93,046▼ $60,223
Savings and Temporary Cash Investments$39,416$18,272▼ $21,144
Intangible Assets$4,145$3,833▼ $312
Prepaid Expenses and Deferred Charges$6,736$3,632▼ $3,104
Pledges and Grants Receivable$1,150--
Total Assets$4,454,477$4,431,876▼ $22,601
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$759,412$713,112▼ $46,300
Deferred Revenue$13,542$63,780▲ $50,238
Other Liabilities$28,240$23,298▼ $4,942
Accounts Payable and Accrued Expenses$2,789$10,913▲ $8,124
Total Liabilities$803,983$811,103▲ $7,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,649,344$3,611,012▼ $38,332
Net Assets With Donor Restrictions$1,150$9,761▲ $8,611
Total Net Assets Fund Balance$3,650,494$3,620,773▼ $29,721
Total Liabilities and Net Assets / Fund Balance$4,454,477$4,431,876▼ $22,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,661,394$789,797$3,451,191
Other Land Buildings$42,010$328,451$370,461
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DirectorFT$65,222$65,222

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
$336,426
Program Service Revenue
$4,364
Investment Income
$132,106
Other Revenue
$22,510
All Other Contributions
$109,121
Change in Net Assets
$-85,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,881
Other Expenses$260,708
Total Fundraising Expense$514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,399$36,140-$247,539
Depreciation Depletion$106,345$18,181-$124,526
Other Employee Benefits$46,907$8,018-$54,925
Occupancy$22,606$3,865-$26,471
Interest$19,063$3,259-$22,322
Payroll Taxes$14,874$2,543-$17,417
Information Technology$14,373--$14,373
Fees for Services Accounting-$9,985-$9,985
Office Expenses$8,087$1,383-$9,470
Travel$1,752--$1,752
Other Expenses$1,007$172$514$1,179
All Other Expenses$742--$742
Total Functional Expenses$495,808$84,267$514$580,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,510
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$20,107$20,107-$20,107
Total Events$22,510$22,510-$22,510
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 Salaries$8,529
Compensated Absences$6,742
Accrued Interest$5,390
Payroll Taxes Payable$2,637
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
2022-10-28
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
17
Volunteers
10

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/TotalAmt039241
IRS990/OtherExpensesGrp/TotalAmt18973
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherLiabilitiesGrp/BOYAmt028240
IRS990/OtherLiabilitiesGrp/EOYAmt023298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02543
IRS990/PayrollTaxesGrp/ProgramServicesAmt014874
IRS990/PayrollTaxesGrp/TotalAmt017417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03632
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, CARDS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043508
IRS990/PYOtherExpensesAmt0278839
IRS990/PYOtherRevenueAmt030375
IRS990/PYProgramServiceRevenueAmt05129
IRS990/PYRevenuesLessExpensesAmt0-18291
IRS990/PYSalariesCompEmpBnftPaidAmt0324922
IRS990/PYTotalExpensesAmt0603761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt01952377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952377
IRS990ScheduleA/TotalSupportAmt02023372
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/LeaseholdImprovementsGrp/BookValueAmt02661394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0789797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703404
IRS990ScheduleD/TotalLiabilityAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04454477
IRS990/TotalAssetsEOYAmt04431876
IRS990/TotalAssetsGrp/BOYAmt04454477
IRS990/TotalAssetsGrp/EOYAmt04431876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336426
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803983
IRS990/TotalLiabilitiesEOYAmt0811103
IRS990/TotalLiabilitiesGrp/BOYAmt0803983
IRS990/TotalLiabilitiesGrp/EOYAmt0811103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03650494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03620773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495808
IRS990/TotalProgramServiceRevenueAmt04364
IRS990/TotalReportableCompFromOrgAmt065222
IRS990/TotalRevenueGrp/ExclusionAmt0154616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04454477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04431876
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,876
Liabilities
$811,103
Net assets
$3,620,773
Revenue
$495,406
Expenses
$580,589
Net income
-$85,183
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
2021Detailed filing. Detailed filing data is available for this year.$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
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