Civic Intelligence

Taylor Community Library Association

990 • Fiscal year 2022 • EIN 23-1901898

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LCLSHOME.ORG/TAYLOR
710 South Main StreetTaylor, PA 18517

(570) 562-3180

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,693

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,300

Up $12,980 (+11%) from 2021

Net Assets

Up

$111,300

Up $11,994 (+12%) from 2021

Liabilities

Up

$20,000

Up $986 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$354,090

Up $8,128 (+2.3%) from 2021

Expenses

Up

$342,096

Up $16,651 (+5.1%) from 2021

Net Income

Down

$11,994

Down $8,523 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,346Liabilities 2011: $14,750Net Assets 2011: $114,5962011Assets 2012: $114,187Liabilities 2012: $15,840Net Assets 2012: $98,3472012Assets 2013: $117,694Liabilities 2013: $17,048Net Assets 2013: $100,6462013Assets 2014: $117,208Liabilities 2014: $18,732Net Assets 2014: $98,4762014Assets 2015: $123,547Liabilities 2015: $14,750Net Assets 2015: $108,7972015Assets 2016: $138,068Liabilities 2016: $14,750Net Assets 2016: $123,3182016Assets 2017: $138,872Liabilities 2017: $14,750Net Assets 2017: $124,1222017Assets 2018: $132,966Liabilities 2018: $14,750Net Assets 2018: $118,2162018Assets 2019: $115,817Liabilities 2019: $19,014Net Assets 2019: $96,8032019Assets 2020: $97,803Liabilities 2020: $19,014Net Assets 2020: $78,7892020Assets 2021: $118,320Liabilities 2021: $19,014Net Assets 2021: $99,3062021Assets 2022: $131,300Liabilities 2022: $20,000Net Assets 2022: $111,3002022Assets 2023: $154,217Liabilities 2023: $33,200Net Assets 2023: $121,0172023Assets 2024: $178,349Liabilities 2024: $33,200Net Assets 2024: $145,1492024

Highlighted filing

2022

Assets$131,300
Liabilities$20,000
Net Assets$111,300
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $266,453Expenses 2011: $271,984Net Income 2011: -$5,5312011Revenue 2012: $273,287Expenses 2012: $289,536Net Income 2012: -$16,2492012Revenue 2013: $298,035Expenses 2013: $295,736Net Income 2013: $2,2992013Revenue 2014: $292,503Expenses 2014: $294,673Net Income 2014: -$2,1702014Revenue 2015: $320,447Expenses 2015: $310,126Net Income 2015: $10,3212015Revenue 2016: $319,623Expenses 2016: $305,102Net Income 2016: $14,5212016Revenue 2017: $323,636Expenses 2017: $322,832Net Income 2017: $8042017Revenue 2018: $315,546Expenses 2018: $321,452Net Income 2018: -$5,9062018Revenue 2019: $323,318Expenses 2019: $344,731Net Income 2019: -$21,4132019Revenue 2020: $312,489Expenses 2020: $330,503Net Income 2020: -$18,0142020Revenue 2021: $345,962Expenses 2021: $325,445Net Income 2021: $20,5172021Revenue 2022: $354,090Expenses 2022: $342,096Net Income 2022: $11,9942022Revenue 2023: $355,116Expenses 2023: $345,399Net Income 2023: $9,7172023Revenue 2024: $378,675Expenses 2024: $354,541Net Income 2024: $24,1342024

Highlighted filing

2022

Revenue$354,090
Expenses$342,096
Net Income$11,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$354,090
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,178$72,036▲ $16,858
Land, Buildings, and Equipment, Net$63,142$59,264▼ $3,878
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,320$131,300▲ $12,980
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,014$20,000▲ $986
Total Liabilities$19,014$20,000▲ $986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,306$111,300▲ $11,994
Total Net Assets Fund Balance$99,306$111,300▲ $11,994
Total Liabilities and Net Assets / Fund Balance$118,320$131,300▲ $12,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,264$207,110$266,374
Leasehold Improvements-$2,490$2,490
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SluckLibrary DirectorFT$62,693$62,693

Board Members and Trustees

NameTitle
Heather DeninnoPresident
Kerri MillonVice President
Karen MusloskiDirector
Katherine KierDirector
Kristen MinellaDirector
Kristi Englehardt-evansDirector
Laurie LaclairDirector
Leslie DerenickDirector
Maria VoytkoDirector
Mary Ann ManningDirector
Lori MccullonSecretary
Kristie CerutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,619
Program Service Revenue
$4,512
Investment Income
$47
Other Revenue
$17,912
All Other Contributions
$29,814
Change in Net Assets
$11,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,956
Other Expenses$90,140
Total Fundraising Expense$25,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,084$19,548-$140,632
Current Officers, Directors, Trustees, and Key Employees$6,269$40,751$15,673$62,693
Other Employee Benefits$18,310$10,609$2,035$30,954
Depreciation Depletion$30,802--$30,802
Payroll Taxes$10,137$5,009$1,331$16,477
All Other Expenses$1,818$4,173-$5,991
Other Expenses$13,847$5,661$6,293$5,661
Insurance-$5,314-$5,314
Office Expenses-$2,529-$2,529
Conferences and Meetings$1,209--$1,209
Pension Plan Contributions$120$780$300$1,200
Total Functional Expenses$203,596$112,868$25,632$342,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,912$17,912-$17,912
Total Events$17,912$17,912-$17,912
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
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The library's board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Section B, Line 15B

“The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Taylor Community Library Association
EIN
23-1901898
Phone
5705623180
Address
710 SOUTH MAIN STREET, TAYLOR, PA 18517

Signing Officer

Name
Heather Deninno
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Deninno
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099306
IRS990/NetAssetsOrFundBalancesEOYAmt0111300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030954
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt013847
IRS990/OtherExpensesGrp/TotalAmt018494
IRS990/OtherExpensesGrp/TotalAmt113847
IRS990/OtherExpensesGrp/TotalAmt26293
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt010137
IRS990/PayrollTaxesGrp/TotalAmt016477
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER DENINNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075757
IRS990/PYOtherRevenueAmt010455
IRS990/PYProgramServiceRevenueAmt03192
IRS990/PYRevenuesLessExpensesAmt020517
IRS990/PYSalariesCompEmpBnftPaidAmt0249688
IRS990/PYTotalExpensesAmt0325445
IRS990/PYTotalRevenueAmt0345962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01549644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549644
IRS990ScheduleA/TotalSupportAmt01624316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,300
Liabilities
$20,000
Net assets
$111,300
Revenue
$354,090
Expenses
$342,096
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.79$3.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$3.54$3.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$3.46$3.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$3.12$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$3.23$3.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$3.24$3.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$3.20$3.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$3.20$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.93$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.98$2.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$2.73$2.90$0.16
2011Summary only. Only limited summary data is available for this year.$1.29$0.15$1.15$2.66$2.72$0.06