Civic Intelligence

Pike County Public Library Inc.

990 • Fiscal year 2020 • EIN 23-1893295

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,758

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,029,784

Up $6,864 (+0.2%) from 2019

Net Assets

Up

$3,608,323

Up $26,023 (+0.7%) from 2019

Liabilities

Down

$421,461

Down $19,159 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$648,185

Up $83,529 (+15%) from 2019

Expenses

Down

$622,162

Down $35,391 (-5.4%) from 2019

Net Income

Up

$26,023

Up $118,920 (+128%) from 2019

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

2020

Assets$4,029,784
Liabilities$421,461
Net Assets$3,608,323
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$648,185
Expenses$622,162
Net Income$26,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$649,225
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$3,966,140$3,826,294▼ $139,846
Cash and Non-Interest-Bearing Accounts$12,938$154,211▲ $141,273
Savings and Temporary Cash Investments$25,065$25,085▲ $20
Accounts Receivable$16,086$21,554▲ $5,468
Prepaid Expenses and Deferred Charges$2,691$2,640▼ $51
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$4,022,920$4,029,784▲ $6,864
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,244$326,483▼ $88,761
Deferred Revenue-$81,133-
Accounts Payable and Accrued Expenses$25,376$13,845▼ $11,531
Total Liabilities$440,620$421,461▼ $19,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,550,812$3,570,095▲ $19,283
Net Assets With Donor Restrictions$31,488$38,228▲ $6,740
Total Net Assets Fund Balance$3,582,300$3,608,323▲ $26,023
Total Liabilities and Net Assets / Fund Balance$4,022,920$4,029,784▲ $6,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,847,796$888,313$3,736,109
Other Land Buildings$102,560$1,097,053$1,199,613
Land$840,720-$840,720
Leasehold Improvements$27,896$8,335$36,231
Equipment$7,322$20,436$27,758
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose ChiocchiExecutive DirectorFT$61,122$18,636$79,758

Board Members and Trustees

NameTitle
Kirk C MackeyPresident
Ashley ZimmermanVice President
Centa QuinnTrustee
Dina FeldmanTrustee
Karl Wagner JrTrustee
Robert RuizTrustee
Carol WitschelSecretary
Robert RohnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,469
Program Service Revenue
$16,644
Investment Income
$220
Other Revenue
$22,852
All Other Contributions
$98,124
Change in Net Assets
$26,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,185
Revenue Not Reported on Form 990
$1,040
Total Revenue per Audited Statements
$649,225
Total Revenue per Form 990
$648,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,480
Other Expenses$301,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,877$10,236-$186,113
Depreciation Depletion$125,861$13,985-$139,846
Current Officers, Directors, Trustees, and Key Employees$75,371$4,387-$79,758
Other Employee Benefits$26,067$3,828-$29,895
All Other Expenses$8,459$14,484-$22,943
Payroll Taxes$19,123$1,113-$20,236
Interest-$18,498-$18,498
Insurance-$11,250-$11,250
Other Expenses$9,136$1,250-$10,386
Fees for Services Other-$6,017-$6,017
Pension Plan Contributions$4,030$448-$4,478
Travel$1,251--$1,251
Office Expenses-$1,108-$1,108
Total Functional Expenses$510,511$111,651$0$622,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,202
Expenses per Audited Statements$622,162
Total Expenses per Form 990$622,162
Expenses Not Reported on Form 990$1,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,421
Fundraising Direct Expenses$1,040
Professional Fundraising Fees$0
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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa 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 $1040”

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

“Event exepnses netted against income $1040”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03550812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03570095
IRS990/NoncashContributionsAmt02137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029895
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt055770
IRS990/OtherExpensesGrp/ProgramServicesAmt19566
IRS990/OtherExpensesGrp/ProgramServicesAmt29136
IRS990/OtherExpensesGrp/TotalAmt055770
IRS990/OtherExpensesGrp/TotalAmt123547
IRS990/OtherExpensesGrp/TotalAmt211066
IRS990/OtherExpensesGrp/TotalAmt310386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01960
IRS990/OtherRevenueTotalAmt01960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt019123
IRS990/PayrollTaxesGrp/TotalAmt020236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04030
IRS990/PensionPlanContributionsGrp/TotalAmt04478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331790
IRS990/PYOtherRevenueAmt039375
IRS990/PYProgramServiceRevenueAmt026016
IRS990/PYRevenuesLessExpensesAmt0-92897
IRS990/PYSalariesCompEmpBnftPaidAmt0325763
IRS990/PYTotalExpensesAmt0657553
IRS990/PYTotalRevenueAmt0564656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt02603685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603685
IRS990ScheduleA/TotalSupportAmt02789157
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/BookValueAmt02847796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736109
IRS990ScheduleD/EquipmentGrp/BookValueAmt07322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/ExpensesNotReportedAmt01040
IRS990ScheduleD/ExpensesSubtotalAmt0622162
IRS990ScheduleD/LandGrp/BookValueAmt0840720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036231
IRS990ScheduleD/OtherExpensesIncludedAmt01040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01097053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199613
IRS990ScheduleD/OtherRevenueAmt01040
IRS990ScheduleD/RevenueNotReportedAmt01040
IRS990ScheduleD/RevenueSubtotalAmt0648185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses netted against income $1040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event exepnses netted against income $1040
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/TotalBookValueLandBuildingsAmt03826294
IRS990ScheduleD/TotalExpensesPerForm990Amt0622162
IRS990ScheduleD/TotalRevenuePerForm990Amt0648185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649225

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,784
Liabilities
$421,461
Net assets
$3,608,323
Revenue
$648,185
Expenses
$622,162
Net income
$26,023
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