Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2017 • EIN 23-2066455

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.KIRBYLIB.ORG
35 Kirby AvenueMountain Top, PA 18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,059,256

Up $948,327 (+13%) from 2016

Net Assets

Up

$8,045,558

Up $944,539 (+13%) from 2016

Liabilities

Up

$13,698

Up $3,788 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Down

$340,319

Down $741,363 (-69%) from 2016

Expenses

Down

$306,947

Down $1,415 (-0.5%) from 2016

Net Income

Down

$33,372

Down $739,948 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2017

Assets$8,059,256
Liabilities$13,698
Net Assets$8,045,558
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2017

Revenue$340,319
Expenses$306,947
Net Income$33,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$774,016
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,855,976$6,832,217▲ $976,241
Land, Buildings, and Equipment, Net$1,234,108$1,182,998▼ $51,110
Cash and Non-Interest-Bearing Accounts$17,021$40,272▲ $23,251
Savings and Temporary Cash Investments$3,824$3,769▼ $55
Total Assets$7,110,929$8,059,256▲ $948,327
Liabilities
Accounts Payable and Accrued Expenses$9,910$13,698▲ $3,788
Total Liabilities$9,910$13,698▲ $3,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,059,308$6,027,780▲ $968,472
Unrestricted Net Assets$2,041,711$2,017,778▼ $23,933
Total Net Assets Fund Balance$7,101,019$8,045,558▲ $944,539
Total Liabilities and Net Assets / Fund Balance$7,110,929$8,059,256▲ $948,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900,306$1,552,525$2,452,831
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,580,750$750,000▲ $260,901$-63,623$3,484,586
2015$2,355,088$250,000▲ $31,334$-55,672$2,580,750
2014$1,252,965$1,000,000▲ $133,040$-30,917$2,355,088
2013$1,113,384-▲ $170,902$-31,321$1,252,965
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joan MalkemesChair/direct
Mary-ellen McfarlandChair/direct
Shannon Mulligan WilliamsPresident
Daniel FrascellaDirector
David SawickiDirector
Donna-lynn SmithDirector
John AugustineiiiDirector
Marvin MetzgerDirector
THERESA O'DEADirector
Tricia RussellDirector
Allan KirbyHonorary Mem
Coray KirbyHonorary Mem
Irene ZieglerRecording Se
Jeffrey McgovernTreasurer
Jeff GlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,544
Program Service Revenue
$12,535
Investment Income
$163,227
Other Revenue
$22,013
All Other Contributions
$54,621
Change in Net Assets
$33,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,956
Salaries, Compensation, and Employee Benefits$150,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,497$5,561-$139,058
Depreciation Depletion$51,110--$51,110
Fees for Service Investment Mgmnt Fees-$13,453-$13,453
Payroll Taxes$11,933--$11,933
Occupancy$11,564--$11,564
All Other Expenses$2,239$5,988-$8,227
Insurance-$6,497-$6,497
Fees for Services Other-$4,215-$4,215
Other Expenses$3,431--$3,431
Fees for Services Accounting-$1,368-$1,368
Conferences and Meetings-$1,264-$1,264
Total Functional Expenses$268,601$38,346$0$306,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,641
Fundraising Direct Expenses$19,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,641$41,641$19,628$22,013
Total Events$41,641$41,641$19,628$22,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the president/treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual review by independent accountants”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Sutherland Kirby Library
EIN
23-2066455
Phone
5704749313
Address
35 KIRBY AVENUE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jeffrey Mcgovern
Title
Treasurer
Phone
5704749313
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcgovern
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The marian sutherland kirby library provides the residents of the mountaintop, pa. Community with a materials library, a pre-school learning center, and a community activities information center.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt28143
IRS990/OtherExpensesGrp/ProgramServicesAmt33431
IRS990/OtherExpensesGrp/TotalAmt024775
IRS990/OtherExpensesGrp/TotalAmt121909
IRS990/OtherExpensesGrp/TotalAmt28143
IRS990/OtherExpensesGrp/TotalAmt33431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011933
IRS990/PayrollTaxesGrp/TotalAmt011933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAMAGED/OVERDUE FEE
IRS990/ProgramServiceRevenueGrp/Desc1COPY,FAX,PHONE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05123
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14504
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154377
IRS990/PYOtherExpensesAmt0163235
IRS990/PYOtherRevenueAmt024633
IRS990/PYProgramServiceRevenueAmt014125
IRS990/PYRevenuesLessExpensesAmt0773320
IRS990/PYSalariesCompEmpBnftPaidAmt0145127
IRS990/PYTotalExpensesAmt0308362
IRS990/PYTotalRevenueAmt01081682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING,FEES, MERCHANDISE 166,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79450
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt02814456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814456
IRS990ScheduleA/TotalSupportAmt03542535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02580750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03484586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-63623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02355088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02580750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-55672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01252965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02355088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01113384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01252965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-31321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01552525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02452831
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05059308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06027780
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07110929
IRS990/TotalAssetsEOYAmt08059256
IRS990/TotalAssetsGrp/BOYAmt07110929
IRS990/TotalAssetsGrp/EOYAmt08059256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,059,256
Liabilities
$13,698
Net assets
$8,045,558
Revenue
$340,319
Expenses
$306,947
Net income
$33,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30