Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2023 • EIN 23-1731192

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,030

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,977,974

Down $38,233 (-1.0%) from 2022

Net Assets

Up

$3,305,777

Up $68,668 (+2.1%) from 2022

Liabilities

Down

$672,197

Down $106,901 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$523,862

Up $26,125 (+5.2%) from 2022

Expenses

Up

$627,377

Up $46,020 (+7.9%) from 2022

Net Income

Down

-$103,515

Down $19,895 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$3,977,974
Liabilities$672,197
Net Assets$3,305,777
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$523,862
Expenses$627,377
Net Income-$103,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$523,862
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$2,590,691$2,516,113▼ $74,578
Investments in Publicly Traded Securities$1,346,270$1,456,457▲ $110,187
Cash and Non-Interest-Bearing Accounts$73,242$0▼ $73,242
Intangible Assets$3,520$3,207▼ $313
Prepaid Expenses and Deferred Charges$1,484$2,197▲ $713
Savings and Temporary Cash Investments$1,000$0▼ $1,000
Total Assets$4,016,207$3,977,974▼ $38,233
Liabilities
Unsecured Notes Loans Payable$665,398$616,227▼ $49,171
Other Liabilities$23,409$35,009▲ $11,600
Deferred Revenue$83,430$14,695▼ $68,735
Accounts Payable and Accrued Expenses$6,861$6,266▼ $595
Total Liabilities$779,098$672,197▼ $106,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,231,901$3,300,982▲ $69,081
Net Assets With Donor Restrictions$5,208$4,795▼ $413
Total Net Assets Fund Balance$3,237,109$3,305,777▲ $68,668
Total Liabilities and Net Assets / Fund Balance$4,016,207$3,977,974▼ $38,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,488,833$962,358$3,451,191
Other Land Buildings$27,280$368,056$395,336
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BaumanExecutive DirectorFT$74,030$74,030

Board Members and Trustees

NameTitle
Brian KneppPresident
Lindsie WolfeVice President
Julie ErikssonBoard Member
Kimberly AndrettaBoard Member
Lee KneppBoard Member
Lynn BuckBoard Member
Patricia SaylorBoard Member
Gretchen WagonerSecretary
Mike OzlanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,560
Program Service Revenue
$6,113
Investment Income
$37,016
Other Revenue
$26,173
All Other Contributions
$158,285
Change in Net Assets
$-103,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,183
Total Revenue per Audited Statements
$696,045
Total Revenue per Form 990
$523,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,899
Other Expenses$267,478
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,994$30,088-$208,082
Depreciation Depletion$81,451$13,925-$95,376
Current Officers, Directors, Trustees, and Key Employees$62,084$10,956-$73,040
Other Employee Benefits$49,122$8,398-$57,520
Occupancy$36,433$6,229-$42,662
Payroll Taxes$18,153$3,104-$21,257
Interest$16,591$2,836-$19,427
Fees for Services Accounting-$10,464-$10,464
Other Expenses$8,530$982$369$9,512
Travel$4,049--$4,049
All Other Expenses$3,272$234-$3,506
Total Functional Expenses$539,008$88,000$369$627,377

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$26,173
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$19,873$19,873-$19,873
Mini Golf Fundraiser$4,345$4,345-$4,345
Total Events$26,173$26,173-$26,173
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$11,151
Compensated Absences$9,412
Cash Overdraft$7,412
Accrued Interest$4,656
Payroll Taxes Payable$2,378
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 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
2024-11-15
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt28583
IRS990/OtherExpensesGrp/ProgramServicesAmt38530
IRS990/OtherExpensesGrp/TotalAmt050775
IRS990/OtherExpensesGrp/TotalAmt121971
IRS990/OtherExpensesGrp/TotalAmt29736
IRS990/OtherExpensesGrp/TotalAmt39512
IRS990/OtherLiabilitiesGrp/BOYAmt023409
IRS990/OtherLiabilitiesGrp/EOYAmt035009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03104
IRS990/PayrollTaxesGrp/ProgramServicesAmt018153
IRS990/PayrollTaxesGrp/TotalAmt021257
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02197
IRS990/PrincipalOfficerNm0DAVID BAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, CARDS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054691
IRS990/PYOtherExpensesAmt0277360
IRS990/PYOtherRevenueAmt023485
IRS990/PYProgramServiceRevenueAmt05932
IRS990/PYRevenuesLessExpensesAmt0-83620
IRS990/PYSalariesCompEmpBnftPaidAmt0303997
IRS990/PYTotalExpensesAmt0581357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt02080096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080096
IRS990ScheduleA/TotalSupportAmt02187379
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/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02488833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0172183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0523862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516113
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt035009
IRS990ScheduleD/TotalRevenuePerForm990Amt0523862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 IF WARRANTED 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/TotalAssetsBOYAmt04016207
IRS990/TotalAssetsEOYAmt03977974
IRS990/TotalAssetsGrp/BOYAmt04016207
IRS990/TotalAssetsGrp/EOYAmt03977974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779098
IRS990/TotalLiabilitiesEOYAmt0672197
IRS990/TotalLiabilitiesGrp/BOYAmt0779098
IRS990/TotalLiabilitiesGrp/EOYAmt0672197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03237109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03305777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539008
IRS990/TotalProgramServiceRevenueAmt06113
IRS990/TotalReportableCompFromOrgAmt074030

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,974
Liabilities
$672,197
Net assets
$3,305,777
Revenue
$523,862
Expenses
$627,377
Net income
-$103,515
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
2023Detailed filing. Detailed filing data is available for this year.$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
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