Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2020 • EIN 23-2066455

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,713,975

Up $665,931 (+7.4%) from 2019

Net Assets

Up

$9,676,370

Up $636,955 (+7.0%) from 2019

Liabilities

Up

$37,605

Up $28,976 (+336%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$339,553

Down $254,751 (-43%) from 2019

Expenses

Down

$306,726

Down $715 (-0.2%) from 2019

Net Income

Down

$32,827

Down $254,036 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$9,713,975
Liabilities$37,605
Net Assets$9,676,370
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$339,553
Expenses$306,726
Net Income$32,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$903,059
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,871,085$8,544,711▲ $673,626
Land, Buildings, and Equipment, Net$1,097,429$1,046,161▼ $51,268
Cash and Non-Interest-Bearing Accounts$79,530$123,103▲ $43,573
Total Assets$9,048,044$9,713,975▲ $665,931
Liabilities
Other Liabilities-$29,000-
Accounts Payable and Accrued Expenses$8,629$8,605▼ $24
Total Liabilities$8,629$37,605▲ $28,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,957,190$7,578,151▲ $620,961
Net Assets Without Donor Restrictions$2,082,225$2,098,219▲ $15,994
Total Net Assets Fund Balance$9,039,415$9,676,370▲ $636,955
Total Liabilities and Net Assets / Fund Balance$9,048,044$9,713,975▲ $665,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,046,161$1,708,248$2,754,409
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,475,982---$4,475,982
2019$3,722,815$0▲ $867,701$105,392$4,475,982
2018$3,963,149$58,045▼ $194,775$94,943$3,722,815
2017$3,484,586$36,425▲ $539,750$89,633$3,963,149
2016$2,692,094$133,482▲ $595,387$-63,623$3,484,586
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dawn ClarkPersonnel Chair
Jeff GlynnPresident/building & Grounds Chair
Irene ZieglerVice President
Mike BlazikBoard Member
Shannon WilliamsDirector
THERESA O'DEADirector
Tricia RussellDirector
Coray KirbyHonorary Member
Laurie NudoMember
Marvin MetzgerMember
Tanya PykeMember
Mary-ellen McfarlandRecording Secretary
Jeffery McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,389
Program Service Revenue
$5,591
Investment Income
$119,744
Other Revenue
$-2,171
All Other Contributions
$106,584
Change in Net Assets
$32,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,280
Other Expenses$143,446
Total Fundraising Expense$1,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,289$5,505$0$142,794
Depreciation Depletion$51,268$0$0$51,268
All Other Expenses$10,558$9,394$1,087$21,039
Payroll Taxes$14,850$550$0$15,400
Fees for Services Accounting$0$9,985$0$9,985
Occupancy$7,115$0$0$7,115
Other Expenses$6,185$0$0$6,185
Other Employee Benefits$5,086$0$0$5,086
Office Expenses$0$1,728$0$1,728
Total Functional Expenses$277,280$28,359$1,087$306,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,126
Fundraising Gross Income$3,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,028$3,955$6,126$-2,171
Total Events$26,028$3,955$6,126$-2,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$29,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
12

Preparer

Firm
Hms LLC
Address
1426 Wyoming Ave, Kingston, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviwed by the president and treasurer and board”

Pt VI, Line 12C

“Enforcement of conflicts policy is to review it by board every year”

Pt VI, Line 15B

“Compensation process for officers - board sets the compensation amounts and reviews the amounts yearly”

Pt VI, Line 15A

“Compensation process for top officials - if any compensation is given it is set by board and reviwed yearly”

Pt VI, Line 19

“Disclosure of public inspection copies - all available upon request”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123216
IRS990/OtherExpensesGrp/ProgramServicesAmt221713
IRS990/OtherExpensesGrp/ProgramServicesAmt36185
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherExpensesGrp/TotalAmt123216
IRS990/OtherExpensesGrp/TotalAmt221713
IRS990/OtherExpensesGrp/TotalAmt36185
IRS990/OtherLiabilitiesGrp/EOYAmt029000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt014850
IRS990/PayrollTaxesGrp/TotalAmt015400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFFREY MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGED/OVERDUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPY, FAX, PHONE, FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03014
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11425
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404201
IRS990/PYOtherExpensesAmt0151788
IRS990/PYOtherRevenueAmt010844
IRS990/PYProgramServiceRevenueAmt013984
IRS990/PYRevenuesLessExpensesAmt0286863
IRS990/PYSalariesCompEmpBnftPaidAmt0155653
IRS990/PYTotalExpensesAmt0307441
IRS990/PYTotalRevenueAmt0594304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 55903. 2017: 54176. 2018: 58808. 2019: 60692. 2020: 31619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261198
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63780
IRS990ScheduleA/PublicSupportTotal170Amt01513092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513092
IRS990ScheduleA/TotalSupportAmt02575408
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04475982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04475982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03722815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04475982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0867701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03963149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03722815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03484586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03963149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02692094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0133482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03484586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-63623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01708248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02754409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046161
IRS990ScheduleD/TotalLiabilityAmt029000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,713,975
Liabilities
$37,605
Net assets
$9,676,370
Revenue
$339,553
Expenses
$306,726
Net income
$32,827
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