Civic Intelligence

Pike County Public Library Inc.

990 • Fiscal year 2017 • EIN 23-1893295

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.pcpl.org
119 East Harford StMilford, PA 18337

(570) 296-8211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,957

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,301,460

Down $176,624 (-3.9%) from 2016

Net Assets

Down

$3,786,258

Down $123,822 (-3.2%) from 2016

Liabilities

Down

$515,202

Down $52,802 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$538,190

Down $61,631 (-10%) from 2016

Expenses

Down

$662,013

Down $28,123 (-4.1%) from 2016

Net Income

Down

-$123,823

Down $33,508 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,456,411Liabilities 2011: $479,075Net Assets 2011: $1,977,3362011Assets 2012: $4,049,417Liabilities 2012: $1,229,446Net Assets 2012: $2,819,9712012Assets 2013: $4,824,738Liabilities 2013: $925,292Net Assets 2013: $3,899,4462013Assets 2014: $4,731,627Liabilities 2014: $752,540Net Assets 2014: $3,979,0872014Assets 2015: $4,591,439Liabilities 2015: $602,103Net Assets 2015: $3,989,3362015Assets 2016: $4,478,084Liabilities 2016: $568,004Net Assets 2016: $3,910,0802016Assets 2017: $4,301,460Liabilities 2017: $515,202Net Assets 2017: $3,786,2582017Assets 2018: $4,186,773Liabilities 2018: $511,575Net Assets 2018: $3,675,1982018Assets 2019: $4,022,920Liabilities 2019: $440,620Net Assets 2019: $3,582,3002019Assets 2020: $4,029,784Liabilities 2020: $421,461Net Assets 2020: $3,608,3232020Assets 2021: $3,840,119Liabilities 2021: $284,205Net Assets 2021: $3,555,9142021Assets 2022: $3,813,345Liabilities 2022: $304,797Net Assets 2022: $3,508,5482022Assets 2023: $3,871,667Liabilities 2023: $346,747Net Assets 2023: $3,524,9202023Assets 2024: $3,738,707Liabilities 2024: $365,075Net Assets 2024: $3,373,6322024

Highlighted filing

2017

Assets$4,301,460
Liabilities$515,202
Net Assets$3,786,258
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,849Expenses 2011: $571,855Net Income 2011: $3,9942011Revenue 2012: $1,368,674Expenses 2012: $524,397Net Income 2012: $844,2772012Revenue 2013: $1,707,548Expenses 2013: $579,327Net Income 2013: $1,128,2212013Revenue 2014: $792,030Expenses 2014: $712,389Net Income 2014: $79,6412014Revenue 2015: $679,414Expenses 2015: $669,165Net Income 2015: $10,2492015Revenue 2016: $599,821Expenses 2016: $690,136Net Income 2016: -$90,3152016Revenue 2017: $538,190Expenses 2017: $662,013Net Income 2017: -$123,8232017Revenue 2018: $567,727Expenses 2018: $678,787Net Income 2018: -$111,0602018Revenue 2019: $564,656Expenses 2019: $657,553Net Income 2019: -$92,8972019Revenue 2020: $648,185Expenses 2020: $622,162Net Income 2020: $26,0232020Revenue 2021: $591,653Expenses 2021: $644,062Net Income 2021: -$52,4092021Revenue 2022: $642,888Expenses 2022: $690,254Net Income 2022: -$47,3662022Revenue 2023: $768,648Expenses 2023: $752,276Net Income 2023: $16,3722023Revenue 2024: $710,719Expenses 2024: $862,007Net Income 2024: -$151,2882024

Highlighted filing

2017

Revenue$538,190
Expenses$662,013
Net Income-$123,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$545,028
Mission and Program Overview

Mission

Provides free library services to residents of pike county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,394,282$4,230,808▼ $163,474
Cash and Non-Interest-Bearing Accounts$38,467$43,713▲ $5,246
Savings and Temporary Cash Investments$22,504$13,839▼ $8,665
Accounts Receivable$17,779$12,035▼ $5,744
Prepaid Expenses and Deferred Charges$5,052$1,065▼ $3,987
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,478,084$4,301,460▼ $176,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,198$498,072▼ $49,126
Accounts Payable and Accrued Expenses$5,619$17,129▲ $11,510
Other Liabilities$15,187$1▼ $15,186
Total Liabilities$568,004$515,202▼ $52,802
Net Assets / Fund Balance
Unrestricted Net Assets$3,884,960$3,786,258▼ $98,702
Temporarily Rstr Net Assets$25,120--
Total Net Assets Fund Balance$3,910,080$3,786,258▼ $123,822
Total Liabilities and Net Assets / Fund Balance$4,478,084$4,301,460▼ $176,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,135,190$600,919$3,736,109
Other Land Buildings$243,272$998,298$1,241,570
Land$840,720-$840,720
Equipment$3,752$12,368$16,120
Leasehold Improvements$7,874$2,250$10,124
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose ChiocchiExecutive DirectorFT$55,957$55,957

Board Members and Trustees

NameTitle
Kirk C MackeyPresident
Ashley ZimmermanVice President
Centa QuinnTrustee
Dina FeldmanTrustee
Karl Wagner JrTrustee
Elspeth GoodinSecretary
Robert RohnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,274
Program Service Revenue
$13,220
Investment Income
$122
Other Revenue
$49,574
All Other Contributions
$61,425
Change in Net Assets
$-123,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,190
Revenue Not Reported on Form 990
$6,838
Total Revenue per Audited Statements
$545,028
Total Revenue per Form 990
$538,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,128
Salaries, Compensation, and Employee Benefits$303,885
Total Fundraising Expense$2,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,780--$176,780
Depreciation Depletion$147,128$16,347-$163,475
Current Officers, Directors, Trustees, and Key Employees$41,968$13,989-$55,957
All Other Expenses$21,735$22,420$2,648$46,803
Other Employee Benefits$37,156$3,269-$40,425
Payroll Taxes$25,392$1,120-$26,512
Interest-$25,566-$25,566
Other Expenses$17,677$22,184-$17,677
Insurance-$11,989-$11,989
Pension Plan Contributions$3,916$295-$4,211
Fees for Services Other-$3,750-$3,750
Travel-$2,025-$2,025
Information Technology$1,992--$1,992
Office Expenses-$1,700-$1,700
Advertising$249--$249
Total Functional Expenses$534,711$124,654$2,648$662,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,851
Expenses per Audited Statements$662,013
Total Expenses per Form 990$662,013
Expenses Not Reported on Form 990$6,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,011
Fundraising Direct Expenses$6,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$21,009$21,009$1,695$19,314
Total Events$21,009$21,009$6,838$14,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Board members approve before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pike County Public Library Inc
EIN
23-1893295
Phone
5702968211
Address
119 EAST HARFORD ST, MILFORD, PA 18337

Signing Officer

Name
Kirk C Mackey
Title
Trustee
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses netted against income $6838”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event exepnses netted against income $6838”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040425
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022184
IRS990/OtherExpensesGrp/ProgramServicesAmt039884
IRS990/OtherExpensesGrp/ProgramServicesAmt120834
IRS990/OtherExpensesGrp/ProgramServicesAmt217677
IRS990/OtherExpensesGrp/TotalAmt039884
IRS990/OtherExpensesGrp/TotalAmt122184
IRS990/OtherExpensesGrp/TotalAmt220834
IRS990/OtherExpensesGrp/TotalAmt317677
IRS990/OtherLiabilitiesGrp/BOYAmt015187
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASSPORT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18395
IRS990/OtherRevenueTotalAmt013425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt025392
IRS990/PayrollTaxesGrp/TotalAmt026512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03916
IRS990/PensionPlanContributionsGrp/TotalAmt04211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367255
IRS990/PYOtherRevenueAmt09488
IRS990/PYProgramServiceRevenueAmt026874
IRS990/PYRevenuesLessExpensesAmt0-90315
IRS990/PYSalariesCompEmpBnftPaidAmt0322881
IRS990/PYTotalExpensesAmt0690136
IRS990/PYTotalRevenueAmt0599821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt04059128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059128
IRS990ScheduleA/TotalSupportAmt04176594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03135190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736109
IRS990ScheduleD/EquipmentGrp/BookValueAmt03752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/ExpensesNotReportedAmt06838
IRS990ScheduleD/ExpensesSubtotalAmt0662013
IRS990ScheduleD/LandGrp/BookValueAmt0840720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010124
IRS990ScheduleD/OtherExpensesIncludedAmt06838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0998298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01241570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt06838
IRS990ScheduleD/RevenueNotReportedAmt06838
IRS990ScheduleD/RevenueSubtotalAmt0538190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses netted against income $6838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event exepnses netted against income $6838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04230808
IRS990ScheduleD/TotalExpensesPerForm990Amt0662013
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0538190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,460
Liabilities
$515,202
Net assets
$3,786,258
Revenue
$538,190
Expenses
$662,013
Net income
-$123,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.37$3.37$0.71$0.86$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.35$3.52$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.30$3.51$0.64$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.28$3.56$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.44$3.58$0.56$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.51$3.68$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.52$3.79$0.54$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.60$3.99$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.75$3.98$0.79$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.93$3.90$1.71$0.58$1.13
2012Summary only. Only limited summary data is available for this year.$4.05$1.23$2.82$1.37$0.52$0.84
2011Summary only. Only limited summary data is available for this year.$2.46$0.48$1.98$0.58$0.57$0.00