Civic Intelligence

Lower Providence Community Library

990 • Fiscal year 2020 • EIN 23-2326980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LOWERPROVIDENCELIBRARY.ORG
50 Parklane DriveEagleville, PA 19403

(610) 666-6640

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,430

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,491,724

Up $177,150 (+13%) from 2019

Net Assets

Up

$1,390,197

Up $83,735 (+6.4%) from 2019

Liabilities

Up

$101,527

Up $93,415 (+1152%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$788,410

Up $28,453 (+3.7%) from 2019

Expenses

Down

$704,675

Down $59,169 (-7.7%) from 2019

Net Income

Up

$83,735

Up $87,622 (+2254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,221Liabilities 2011: $63,166Net Assets 2011: $1,182,0552011Assets 2012: $1,231,417Liabilities 2012: $11,894Net Assets 2012: $1,219,5232012Assets 2013: $1,199,387Liabilities 2013: $1,688Net Assets 2013: $1,197,6992013Assets 2014: $1,264,137Liabilities 2014: $4,132Net Assets 2014: $1,260,0052014Assets 2015: $1,306,072Liabilities 2015: $5,108Net Assets 2015: $1,300,8642015Assets 2016: $1,342,135Liabilities 2016: $4,994Net Assets 2016: $1,337,1412016Assets 2017: $1,335,538Liabilities 2017: $5,573Net Assets 2017: $1,329,9652017Assets 2018: $1,317,443Liabilities 2018: $7,094Net Assets 2018: $1,310,3492018Assets 2019: $1,314,574Liabilities 2019: $8,112Net Assets 2019: $1,306,4622019Assets 2020: $1,491,724Liabilities 2020: $101,527Net Assets 2020: $1,390,1972020Assets 2021: $1,469,174Liabilities 2021: $14,348Net Assets 2021: $1,454,8262021Assets 2022: $1,542,246Liabilities 2022: $19,841Net Assets 2022: $1,522,4052022Assets 2023: $1,551,767Liabilities 2023: $24,831Net Assets 2023: $1,526,9362023Assets 2024: $1,526,811Liabilities 2024: $8,906Net Assets 2024: $1,517,9052024

Highlighted filing

2020

Assets$1,491,724
Liabilities$101,527
Net Assets$1,390,197
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $674,477Expenses 2011: $686,013Net Income 2011: -$11,5362011Revenue 2012: $648,853Expenses 2012: $660,213Net Income 2012: -$11,3602012Revenue 2013: $641,063Expenses 2013: $662,887Net Income 2013: -$21,8242013Revenue 2014: $760,091Expenses 2014: $697,675Net Income 2014: $62,4162014Revenue 2015: $789,282Expenses 2015: $748,349Net Income 2015: $40,9332015Revenue 2016: $769,564Expenses 2016: $734,796Net Income 2016: $34,7682016Revenue 2017: $742,168Expenses 2017: $749,344Net Income 2017: -$7,1762017Revenue 2018: $738,494Expenses 2018: $764,099Net Income 2018: -$25,6052018Revenue 2019: $759,957Expenses 2019: $763,844Net Income 2019: -$3,8872019Revenue 2020: $788,410Expenses 2020: $704,675Net Income 2020: $83,7352020Revenue 2021: $826,565Expenses 2021: $761,936Net Income 2021: $64,6292021Revenue 2022: $869,601Expenses 2022: $802,022Net Income 2022: $67,5792022Revenue 2023: $808,520Expenses 2023: $803,989Net Income 2023: $4,5312023Revenue 2024: $811,041Expenses 2024: $808,301Net Income 2024: $2,7402024

Highlighted filing

2020

Revenue$788,410
Expenses$704,675
Net Income$83,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$797,237
Mission and Program Overview

Mission

To provide library services to local community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$988,531$1,136,419▲ $147,888
Land, Buildings, and Equipment, Net$319,380$299,560▼ $19,820
Prepaid Expenses and Deferred Charges$6,378$6,400▲ $22
Cash and Non-Interest-Bearing Accounts$285$301▲ $16
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-
Total Assets$1,314,574$1,491,724▲ $177,150
Other Assets Total-$49,044-
Liabilities
Other Liabilities-$89,740-
Accounts Payable and Accrued Expenses$8,112$11,787▲ $3,675
Total Liabilities$8,112$101,527▲ $93,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,462$1,390,197▲ $83,735
Total Net Assets Fund Balance$1,306,462$1,390,197▲ $83,735
Total Liabilities and Net Assets / Fund Balance$1,314,574$1,491,724▲ $177,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,152$1,254,063$1,317,215
Leasehold Improvements$228,303$117,950$346,253
Equipment$8,105$70,947$79,052
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marija SkoogLibrary DirectorFT$68,430$68,430

Board Members and Trustees

NameTitle
Nancy L KleinPresident
Michele SantoroVice President
Karen StineBoard Member
Shannon ChaseBoard Member
Tejal MehtaBoard Member
Arthur MillerSecretary
Lisa BonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,524
Program Service Revenue
$10,070
Investment Income
$14,417
Other Revenue
$43,399
All Other Contributions
$13,167
Change in Net Assets
$83,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,410
Total Revenue per Audited Statements
$788,410
Total Revenue per Form 990
$788,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,114
Other Expenses$311,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,579$77,391-$257,970
Occupancy$97,968$5,156-$103,124
Depreciation Depletion$66,065$3,477-$69,542
Current Officers, Directors, Trustees, and Key Employees$47,901$20,529-$68,430
Other Employee Benefits$25,213$10,806-$36,019
Payroll Taxes$21,487$9,208-$30,695
All Other Expenses$16,773$6,942-$23,715
Other Expenses$17,831$939-$18,770
Insurance$4,953$2,122-$7,075
Fees for Services Other-$5,754-$5,754
Fees for Services Accounting-$5,000-$5,000
Information Technology$2,839$149-$2,988
Office Expenses-$1,925-$1,925
Conferences and Meetings-$1,359-$1,359
Advertising-$919-$919
Total Functional Expenses$536,454$168,221$0$704,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,675
Total Expenses per Audited Statements$704,675
Total Expenses per Form 990$704,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,141
Fundraising Direct Expenses$8,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$40,655$40,655$7,416$33,239
Wine Tasting$11,486$11,486$1,411$10,075
Total Events$52,141$52,141$8,827$43,314
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funding$89,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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

“The library director reviews the return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Lower providence library makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Providence Community Library
EIN
23-2326980
Phone
6106666640
Address
50 PARKLANE DRIVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Karen Stine
Title
Board Member
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
1

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the library incurs significant costs on rent, building maintenance, utilities, janitorial expense and insurance to maintain the library. Other program services 5: depreciation related to the library's fixed assets are a significant expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIR.
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IRS990/OtherAssetsTotalGrp/EOYAmt049044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036019
IRS990/OtherExpensesGrp/Desc0Books and Materials
IRS990/OtherExpensesGrp/Desc1MCLINC Expenses
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt026587
IRS990/OtherExpensesGrp/ProgramServicesAmt110059
IRS990/OtherExpensesGrp/ProgramServicesAmt218199
IRS990/OtherExpensesGrp/ProgramServicesAmt317831
IRS990/OtherExpensesGrp/TotalAmt026587
IRS990/OtherExpensesGrp/TotalAmt125646
IRS990/OtherExpensesGrp/TotalAmt219157
IRS990/OtherExpensesGrp/TotalAmt318770
IRS990/OtherLiabilitiesGrp/EOYAmt089740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt021487
IRS990/PayrollTaxesGrp/TotalAmt030695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES/FINES
IRS990/ProgramServiceRevenueGrp/Desc2PROCTOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY INCURS SIGNIFICANT COSTS ON RENT, BUILDING MAINTENANCE, UTILITIES, JANITORIAL EXPENSE AND INSURANCE TO MAINTAIN THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153282
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPRECIATION RELATED TO THE LIBRARY'S FIXED ASSETS ARE A SIGNIFICANT EXPENSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337896
IRS990/PYOtherRevenueAmt059448
IRS990/PYProgramServiceRevenueAmt031159
IRS990/PYRevenuesLessExpensesAmt0-3887
IRS990/PYSalariesCompEmpBnftPaidAmt0425948
IRS990/PYTotalExpensesAmt0763844
IRS990/PYTotalRevenueAmt0759957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03303676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080838
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt03303676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657482
IRS990ScheduleA/Total509Grp/TotalAmt03303676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03384514
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/EquipmentGrp/BookValueAmt08105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079052
IRS990ScheduleD/ExpensesSubtotalAmt0704675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01254063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01317215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDING
IRS990ScheduleD/RevenueSubtotalAmt0788410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299560
IRS990ScheduleD/TotalExpensesPerForm990Amt0704675
IRS990ScheduleD/TotalLiabilityAmt089740
IRS990ScheduleD/TotalRevenuePerForm990Amt0788410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,724
Liabilities
$101,527
Net assets
$1,390,197
Revenue
$788,410
Expenses
$704,675
Net income
$83,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.81$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.87$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.83$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.79$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.74$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.77$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.76$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.18$0.67$0.69$0.01