Civic Intelligence

Pike County Public Library Inc.

990 • Fiscal year 2018 • EIN 23-1893295

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2020

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,186,773

Down $114,687 (-2.7%) from 2017

Net Assets

Down

$3,675,198

Down $111,060 (-2.9%) from 2017

Liabilities

Down

$511,575

Down $3,627 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$567,727

Up $29,537 (+5.5%) from 2017

Expenses

Up

$678,787

Up $16,774 (+2.5%) from 2017

Net Income

Up

-$111,060

Up $12,763 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$4,186,773
Liabilities$511,575
Net Assets$3,675,198
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$567,727
Expenses$678,787
Net Income-$111,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$573,155
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$4,230,808$4,113,707▼ $117,101
Cash and Non-Interest-Bearing Accounts$43,713$38,052▼ $5,661
Savings and Temporary Cash Investments$13,839$17,504▲ $3,665
Accounts Receivable$12,035$15,720▲ $3,685
Prepaid Expenses and Deferred Charges$1,065$1,790▲ $725
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$4,301,460$4,186,773▼ $114,687
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,072$475,598▼ $22,474
Accounts Payable and Accrued Expenses$17,129$35,977▲ $18,848
Other Liabilities$1--
Total Liabilities$515,202$511,575▼ $3,627
Net Assets / Fund Balance
Unrestricted Net Assets$3,786,258$3,675,198▼ $111,060
Total Net Assets Fund Balance$3,786,258$3,675,198▼ $111,060
Total Liabilities and Net Assets / Fund Balance$4,301,460$4,186,773▼ $114,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,392$696,717$3,736,109
Other Land Buildings$187,578$1,024,660$1,212,238
Land$840,720-$840,720
Leasehold Improvements$32,726$3,505$36,231
Equipment$13,291$14,467$27,758
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,208
Program Service Revenue
$21,766
Investment Income
$108
Other Revenue
$51,645
All Other Contributions
$62,559
Change in Net Assets
$-111,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,727
Revenue Not Reported on Form 990
$5,428
Total Revenue per Audited Statements
$573,155
Total Revenue per Form 990
$567,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,193
Other Expenses$337,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,748$14,405-$263,153
Depreciation Depletion$139,361$15,485-$154,846
Other Employee Benefits$41,632$4,045-$45,677
All Other Expenses$18,320$16,597-$34,917
Payroll Taxes$26,390$1,521-$27,911
Interest-$20,178-$20,178
Other Expenses$10,502$1,955-$10,502
Insurance-$8,326-$8,326
Fees for Services Other-$5,117-$5,117
Pension Plan Contributions$4,040$412-$4,452
Travel$1,942--$1,942
Office Expenses-$1,395-$1,395
Total Functional Expenses$561,114$117,673$0$678,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,215
Expenses per Audited Statements$678,787
Total Expenses per Form 990$678,787
Expenses Not Reported on Form 990$5,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,726
Fundraising Direct Expenses$5,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$20,172$20,172$5,428$14,744
Other$5,554$5,554-$5,554
Total Events$25,726$25,726$5,428$20,298
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-
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
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

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 $5428”

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

“Event exepnses netted against income $5428”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045677
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt055164
IRS990/OtherExpensesGrp/ProgramServicesAmt115015
IRS990/OtherExpensesGrp/ProgramServicesAmt210502
IRS990/OtherExpensesGrp/TotalAmt055164
IRS990/OtherExpensesGrp/TotalAmt128237
IRS990/OtherExpensesGrp/TotalAmt216970
IRS990/OtherExpensesGrp/TotalAmt310502
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASSPORT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18545
IRS990/OtherRevenueTotalAmt09940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt026390
IRS990/PayrollTaxesGrp/TotalAmt027911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04040
IRS990/PensionPlanContributionsGrp/TotalAmt04452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358128
IRS990/PYOtherRevenueAmt049574
IRS990/PYProgramServiceRevenueAmt013220
IRS990/PYRevenuesLessExpensesAmt0-123823
IRS990/PYSalariesCompEmpBnftPaidAmt0303885
IRS990/PYTotalExpensesAmt0662013
IRS990/PYTotalRevenueAmt0538190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt02887706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887706
IRS990ScheduleA/TotalSupportAmt03021876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03039392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736109
IRS990ScheduleD/EquipmentGrp/BookValueAmt013291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/ExpensesNotReportedAmt05428
IRS990ScheduleD/ExpensesSubtotalAmt0678787
IRS990ScheduleD/LandGrp/BookValueAmt0840720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036231
IRS990ScheduleD/OtherExpensesIncludedAmt05428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01024660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01212238
IRS990ScheduleD/OtherRevenueAmt05428
IRS990ScheduleD/RevenueNotReportedAmt05428
IRS990ScheduleD/RevenueSubtotalAmt0567727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses netted against income $5428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event exepnses netted against income $5428
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/TotalBookValueLandBuildingsAmt04113707
IRS990ScheduleD/TotalExpensesPerForm990Amt0678787
IRS990ScheduleD/TotalRevenuePerForm990Amt0567727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684215
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,773
Liabilities
$511,575
Net assets
$3,675,198
Revenue
$567,727
Expenses
$678,787
Net income
-$111,060
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
2018Detailed filing. Detailed filing data is available for this year.$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