Civic Intelligence

Pike County Public Library Inc.

990 • Fiscal year 2019 • EIN 23-1893295

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 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

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,241

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,022,920

Down $163,853 (-3.9%) from 2018

Net Assets

Down

$3,582,300

Down $92,898 (-2.5%) from 2018

Liabilities

Down

$440,620

Down $70,955 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$564,656

Down $3,071 (-0.5%) from 2018

Expenses

Down

$657,553

Down $21,234 (-3.1%) from 2018

Net Income

Up

-$92,897

Up $18,163 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,022,920
Liabilities$440,620
Net Assets$3,582,300
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$564,656
Expenses$657,553
Net Income-$92,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$571,721
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$4,113,707$3,966,140▼ $147,567
Savings and Temporary Cash Investments$17,504$25,065▲ $7,561
Accounts Receivable$15,720$16,086▲ $366
Cash and Non-Interest-Bearing Accounts$38,052$12,938▼ $25,114
Prepaid Expenses and Deferred Charges$1,790$2,691▲ $901
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$4,186,773$4,022,920▼ $163,853
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,598$415,244▼ $60,354
Accounts Payable and Accrued Expenses$35,977$25,376▼ $10,601
Total Liabilities$511,575$440,620▼ $70,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,675,198$3,582,300▼ $92,898
Total Net Assets Fund Balance$3,675,198$3,582,300▼ $92,898
Total Liabilities and Net Assets / Fund Balance$4,186,773$4,022,920▼ $163,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,943,594$792,515$3,736,109
Other Land Buildings$141,375$1,058,238$1,199,613
Land$840,720-$840,720
Leasehold Improvements$30,311$5,920$36,231
Equipment$10,140$17,618$27,758
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose ChiocchiExecutive DirectorFT$58,212$14,029$72,241

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$499,169
Program Service Revenue
$26,016
Investment Income
$96
Other Revenue
$39,375
All Other Contributions
$70,070
Change in Net Assets
$-92,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,656
Revenue Not Reported on Form 990
$7,065
Total Revenue per Audited Statements
$571,721
Total Revenue per Form 990
$564,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,790
Salaries, Compensation, and Employee Benefits$325,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,971$10,475-$190,446
Depreciation Depletion$133,900$14,878-$148,778
Current Officers, Directors, Trustees, and Key Employees$67,636$4,605-$72,241
All Other Expenses$16,995$21,846-$38,841
Other Employee Benefits$33,197$3,689-$36,886
Payroll Taxes$20,662$1,203-$21,865
Interest-$20,645-$20,645
Other Expenses$10,047$1,500-$11,547
Insurance-$7,535-$7,535
Fees for Services Other-$5,445-$5,445
Pension Plan Contributions$3,893$432-$4,325
Travel$2,322--$2,322
Office Expenses-$1,624-$1,624
Total Functional Expenses$535,582$121,971$0$657,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,618
Expenses per Audited Statements$657,553
Total Expenses per Form 990$657,553
Expenses Not Reported on Form 990$7,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,934
Fundraising Direct Expenses$7,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$15,209$15,209$4,915$10,294
Auction$6,959$6,959$1,179$5,780
Total Events$28,934$28,934$7,065$21,869
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 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, 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
2020-05-26
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“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 $7065”

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

“Event exepnses netted against income $7065”

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IRS990/MissionDesc0PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415244
IRS990/NetAssetsOrFundBalancesBOYAmt03675198
IRS990/NetAssetsOrFundBalancesEOYAmt03582300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03675198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03582300
IRS990/NoncashContributionsAmt05405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036886
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt056132
IRS990/OtherExpensesGrp/ProgramServicesAmt110827
IRS990/OtherExpensesGrp/ProgramServicesAmt210047
IRS990/OtherExpensesGrp/TotalAmt056132
IRS990/OtherExpensesGrp/TotalAmt126844
IRS990/OtherExpensesGrp/TotalAmt212077
IRS990/OtherExpensesGrp/TotalAmt311547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt020662
IRS990/PayrollTaxesGrp/TotalAmt021865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03893
IRS990/PensionPlanContributionsGrp/TotalAmt04325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337594
IRS990/PYOtherRevenueAmt051645
IRS990/PYProgramServiceRevenueAmt021766
IRS990/PYRevenuesLessExpensesAmt0-111060
IRS990/PYSalariesCompEmpBnftPaidAmt0341193
IRS990/PYTotalExpensesAmt0678787
IRS990/PYTotalRevenueAmt0567727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt02639381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639381
IRS990ScheduleA/TotalSupportAmt02812594
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/BookValueAmt02943594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736109
IRS990ScheduleD/EquipmentGrp/BookValueAmt010140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/ExpensesNotReportedAmt07065
IRS990ScheduleD/ExpensesSubtotalAmt0657553
IRS990ScheduleD/LandGrp/BookValueAmt0840720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036231
IRS990ScheduleD/OtherExpensesIncludedAmt07065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01058238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199613
IRS990ScheduleD/OtherRevenueAmt07065
IRS990ScheduleD/RevenueNotReportedAmt07065
IRS990ScheduleD/RevenueSubtotalAmt0564656

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,022,920
Liabilities
$440,620
Net assets
$3,582,300
Revenue
$564,656
Expenses
$657,553
Net income
-$92,897
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