Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2022 • EIN 23-1731192

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.57x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,495

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,016,207

Down $415,669 (-9.4%) from 2021

Net Assets

Down

$3,237,109

Down $383,664 (-11%) from 2021

Liabilities

Down

$779,098

Down $32,005 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$497,737

Up $2,331 (+0.5%) from 2021

Expenses

Up

$581,357

Up $768 (+0.1%) from 2021

Net Income

Up

-$83,620

Up $1,563 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,016,207
Liabilities$779,098
Net Assets$3,237,109
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$497,737
Expenses$581,357
Net Income-$83,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$725,491
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$2,703,404$2,590,691▼ $112,713
Investments in Publicly Traded Securities$1,609,689$1,346,270▼ $263,419
Cash and Non-Interest-Bearing Accounts$93,046$73,242▼ $19,804
Intangible Assets$3,833$3,520▼ $313
Prepaid Expenses and Deferred Charges$3,632$1,484▼ $2,148
Savings and Temporary Cash Investments$18,272$1,000▼ $17,272
Total Assets$4,431,876$4,016,207▼ $415,669
Liabilities
Unsecured Notes Loans Payable$713,112$665,398▼ $47,714
Deferred Revenue$63,780$83,430▲ $19,650
Other Liabilities$23,298$23,409▲ $111
Accounts Payable and Accrued Expenses$10,913$6,861▼ $4,052
Total Liabilities$811,103$779,098▼ $32,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,611,012$3,231,901▼ $379,111
Net Assets With Donor Restrictions$9,761$5,208▼ $4,553
Total Net Assets Fund Balance$3,620,773$3,237,109▼ $383,664
Total Liabilities and Net Assets / Fund Balance$4,431,876$4,016,207▼ $415,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,575,113$876,078$3,451,191
Other Land Buildings$15,578$358,960$374,538
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bob BertramPresident
Brian KneppVice President
Julie ErikssonBoard Member
Kimberly AndrettaBoard Member
Lee KneppBoard Member
Lindsie WolfeBoard Member
Lynn BuckBoard Member
David Bauman Effective 2023Executive Director (current)
Pamela RossExecutive Director (former)
Gretchen WagonerSecretary
Mike OzlanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,629
Program Service Revenue
$5,932
Investment Income
$54,691
Other Revenue
$23,485
All Other Contributions
$143,901
Change in Net Assets
$-83,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-300,044
Total Revenue per Audited Statements
$197,693
Total Revenue per Form 990
$497,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,997
Other Expenses$277,360
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,731$24,915-$170,646
Depreciation Depletion$100,006$17,097-$117,103
Current Officers, Directors, Trustees, and Key Employees$55,079$9,416-$64,495
Other Employee Benefits$44,678$7,638-$52,316
Occupancy$28,227$4,827-$33,054
Interest$17,846$3,051-$20,897
Information Technology$20,429--$20,429
Payroll Taxes$14,125$2,415-$16,540
Fees for Services Accounting-$9,649-$9,649
Office Expenses$7,794$1,333-$9,127
Travel$3,487--$3,487
Other Expenses$1,161$331$382$1,161
All Other Expenses$739--$739
Total Functional Expenses$499,634$81,341$382$581,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,357
Total Expenses per Audited Statements$581,357
Total Expenses per Form 990$581,357
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$23,485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$19,582$19,582-$19,582
Total Events$23,485$23,485-$23,485
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$8,845
Compensated Absences$7,348
Accrued Interest$5,029
Payroll Taxes Payable$2,187
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

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 if warranted 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
David Bauman
Title
Executive Director
Phone
5703747163
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bauman
Formed
1939
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Beth Bilger
Phone
5707432030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Current board appoints auditor and designates ed to oversee the audit. No changes from previous years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03611012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03231901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04827
IRS990/OccupancyGrp/ProgramServicesAmt028227
IRS990/OccupancyGrp/TotalAmt033054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt07794
IRS990/OfficeExpensesGrp/TotalAmt09127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052316
IRS990/OtherExpensesGrp/Desc0CIRC MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt047664
IRS990/OtherExpensesGrp/ProgramServicesAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt21939
IRS990/OtherExpensesGrp/ProgramServicesAmt31161
IRS990/OtherExpensesGrp/TotalAmt047664
IRS990/OtherExpensesGrp/TotalAmt111780
IRS990/OtherExpensesGrp/TotalAmt22270
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherLiabilitiesGrp/BOYAmt023298
IRS990/OtherLiabilitiesGrp/EOYAmt023409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02415
IRS990/PayrollTaxesGrp/ProgramServicesAmt014125
IRS990/PayrollTaxesGrp/TotalAmt016540
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484
IRS990/PrincipalOfficerNm0DAVID BAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, CARDS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132106
IRS990/PYOtherExpensesAmt0260708
IRS990/PYOtherRevenueAmt022510
IRS990/PYProgramServiceRevenueAmt04364
IRS990/PYRevenuesLessExpensesAmt0-85183
IRS990/PYSalariesCompEmpBnftPaidAmt0319881
IRS990/PYTotalExpensesAmt0580589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt01996718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996718
IRS990ScheduleA/TotalSupportAmt02080106
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/ExpensesSubtotalAmt0581357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02575113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0876078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-300044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt0-300044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590691
IRS990ScheduleD/TotalExpensesPerForm990Amt0581357
IRS990ScheduleD/TotalLiabilityAmt023409
IRS990ScheduleD/TotalRevenuePerForm990Amt0497737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt064495
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 IF WARRANTED AS FUNDS ARE AVAILABLE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,207
Liabilities
$779,098
Net assets
$3,237,109
Revenue
$497,737
Expenses
$581,357
Net income
-$83,620
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
2022Detailed filing. Detailed filing data is available for this year.$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
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