Civic Intelligence

Juniata County Library Inc.

990 • Fiscal year 2022 • EIN 23-2377267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileJUNIATACOUNTYLIBRARY.ORG
498 Jefferson StreetMifflintown, PA 17059

(814) 436-6378

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,124

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,029,135

Down $84,693 (-7.6%) from 2021

Net Assets

Down

$1,002,377

Down $84,592 (-7.8%) from 2021

Liabilities

Down

$26,758

Down $101 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$255,956

Down $25,699 (-9.1%) from 2021

Expenses

Up

$302,128

Up $27,379 (+10.0%) from 2021

Net Income

Down

-$46,172

Down $53,078 (-769%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,087,750Liabilities 2011: $23,038Net Assets 2011: $1,064,7122011Assets 2012: $1,234,836Liabilities 2012: $36,430Net Assets 2012: $1,198,4062012Assets 2013: $1,070,329Liabilities 2013: $28,205Net Assets 2013: $1,042,1242013Assets 2014: $1,048,198Liabilities 2014: $19,304Net Assets 2014: $1,028,8942014Assets 2015: $1,162,359Liabilities 2015: $18,712Net Assets 2015: $1,143,6472015Assets 2016: $1,145,633Liabilities 2016: $24,152Net Assets 2016: $1,121,4812016Assets 2017: $1,136,713Liabilities 2017: $23,326Net Assets 2017: $1,113,3872017Assets 2018: $1,090,301Liabilities 2018: $21,648Net Assets 2018: $1,068,6532018Assets 2019: $1,115,238Liabilities 2019: $29,466Net Assets 2019: $1,085,7722019Assets 2020: $1,182,240Liabilities 2020: $97,826Net Assets 2020: $1,084,4142020Assets 2021: $1,113,828Liabilities 2021: $26,859Net Assets 2021: $1,086,9692021Assets 2022: $1,029,135Liabilities 2022: $26,758Net Assets 2022: $1,002,3772022Assets 2023: $1,089,603Liabilities 2023: $33,119Net Assets 2023: $1,056,4842023Assets 2024: $1,129,295Liabilities 2024: $28,491Net Assets 2024: $1,100,8042024

Highlighted filing

2022

Assets$1,029,135
Liabilities$26,758
Net Assets$1,002,377
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $226,500Expenses 2011: $240,231Net Income 2011: -$13,7312011Revenue 2012: $367,414Expenses 2012: $240,447Net Income 2012: $126,9672012Revenue 2013: $224,340Expenses 2013: $382,212Net Income 2013: -$157,8722013Revenue 2014: $255,460Expenses 2014: $264,666Net Income 2014: -$9,2062014Revenue 2015: $362,831Expenses 2015: $239,177Net Income 2015: $123,6542015Revenue 2016: $236,948Expenses 2016: $267,581Net Income 2016: -$30,6332016Revenue 2017: $249,260Expenses 2017: $264,427Net Income 2017: -$15,1672017Revenue 2018: $245,109Expenses 2018: $272,306Net Income 2018: -$27,1972018Revenue 2019: $252,369Expenses 2019: $255,000Net Income 2019: -$2,6312019Revenue 2020: $226,022Expenses 2020: $236,110Net Income 2020: -$10,0882020Revenue 2021: $281,655Expenses 2021: $274,749Net Income 2021: $6,9062021Revenue 2022: $255,956Expenses 2022: $302,128Net Income 2022: -$46,1722022Revenue 2023: $314,697Expenses 2023: $272,334Net Income 2023: $42,3632023Revenue 2024: $314,515Expenses 2024: $270,072Net Income 2024: $44,4432024

Highlighted filing

2022

Revenue$255,956
Expenses$302,128
Net Income-$46,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$328,410
Mission and Program Overview

Mission

To provide educational & recreational services related to books, audio & video, and etc material to the community; to provide internet access to the community; to promote the love of reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$721,785$675,555▼ $46,230
Investments in Publicly Traded Securities$242,665$209,569▼ $33,096
Investments Program Related$68,831$60,050▼ $8,781
Savings and Temporary Cash Investments$71,007$59,931▼ $11,076
Cash and Non-Interest-Bearing Accounts$6,164$20,759▲ $14,595
Prepaid Expenses and Deferred Charges$3,359$3,241▼ $118
Total Assets$1,113,828$1,029,135▼ $84,693
Other Assets Total$17$30▲ $13
Liabilities
Accounts Payable and Accrued Expenses$26,859$26,758▼ $101
Total Liabilities$26,859$26,758▼ $101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,724$942,327▼ $75,397
Net Assets With Donor Restrictions$69,245$60,050▼ $9,195
Total Net Assets Fund Balance$1,086,969$1,002,377▼ $84,592
Total Liabilities and Net Assets / Fund Balance$1,113,828$1,029,135▼ $84,693

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$60,050--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince GiordanoDirectorFT$45,124$45,124

Board Members and Trustees

NameTitle
Brian BakerPresident
Michael HundVice President
Dawn FryBoard Member
Megan ShellenbergerBoard Member
Stephanie DiemBoard Member
Steven ManbeckBoard Member
Tennille ShetronBoard Member
Chris KratzerSecretary
Mary Grace ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,258
Program Service Revenue
$5,704
Investment Income
$5,674
Other Revenue
$11,320
All Other Contributions
$53,015
Change in Net Assets
$-46,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,956
Revenue Not Reported on Form 990
$-38,420
Total Revenue per Audited Statements
$217,536
Total Revenue per Form 990
$255,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,838
Other Expenses$132,290
Total Fundraising Expense$12,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,318$16,897$7,394$105,609
Current Officers, Directors, Trustees, and Key Employees$36,135$7,509$3,285$46,929
Office Expenses$13,532$1,504-$15,036
Occupancy$13,475$1,497-$14,972
Payroll Taxes$9,991$2,076$908$12,975
Fees for Services Accounting-$10,179-$10,179
Information Technology$8,806$979-$9,785
Insurance$5,063$784$181$6,028
Pension Plan Contributions$2,406$500$219$3,125
Other Expenses$2,215$335-$2,215
Other Employee Benefits$924$192$84$1,200
Advertising$548$61-$609
Travel$171$19-$190
Total Functional Expenses$247,525$42,532$12,071$302,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,128
Total Expenses per Audited Statements$302,128
Total Expenses per Form 990$302,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors at the meeting following its completion.”

CEO executive director top management comp Part VI line 15A

“Board of directors establishes compensation for top management and all other employees.”

Other officer or key employee compensation Part VI line 15B

“Board of directors establishes compensation for top managemrnt and all other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juniata County Library Inc
EIN
23-2377267
Address
498 JEFFERSON STREET, MIFFLINTOWN, PA 17059

Signing Officer

Name
Brian Baker
Title
President
Phone
7174366378
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The library is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes.management has determined that there are no uncertain tax positions that would require recognition in the financial statements. Managements conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the librarys tax returns for three years from the filing date. The current and prior three years remain subject to examination as of december 31, 2022.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUDIO & VISUAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt023688
IRS990/OtherExpensesGrp/ProgramServicesAmt146230
IRS990/OtherExpensesGrp/ProgramServicesAmt23023
IRS990/OtherExpensesGrp/ProgramServicesAmt32215
IRS990/OtherExpensesGrp/TotalAmt023688
IRS990/OtherExpensesGrp/TotalAmt146230
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011320
IRS990/OtherRevenueTotalAmt011320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt09991
IRS990/PayrollTaxesGrp/TotalAmt012975
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02406
IRS990/PensionPlanContributionsGrp/TotalAmt03125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013917
IRS990/PYOtherExpensesAmt0123710
IRS990/PYOtherRevenueAmt08259
IRS990/PYProgramServiceRevenueAmt02551
IRS990/PYRevenuesLessExpensesAmt06906
IRS990/PYSalariesCompEmpBnftPaidAmt0151039
IRS990/PYTotalExpensesAmt0274749
IRS990/PYTotalRevenueAmt0281655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt054454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50140
IRS990ScheduleA/PublicSupportPY170Pct00.63770
IRS990ScheduleA/PublicSupportTotal170Amt0776866
IRS990ScheduleA/SubstantialContributorsTotAmt0410481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187347
IRS990ScheduleA/TotalSupportAmt01549339
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/ExpensesSubtotalAmt0302128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ULLERY TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38420
IRS990ScheduleD/RevenueNotReportedAmt0-38420
IRS990ScheduleD/RevenueSubtotalAmt0255956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES.MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE LIBRARYS TAX RETURNS FOR THREE YEARS FROM THE FILING DATE. THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt060050
IRS990ScheduleD/TotalExpensesPerForm990Amt0302128
IRS990ScheduleD/TotalRevenuePerForm990Amt0255956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMENT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMRNT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113828
IRS990/TotalAssetsEOYAmt01029135
IRS990/TotalAssetsGrp/BOYAmt01113828
IRS990/TotalAssetsGrp/EOYAmt01029135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233258
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026859
IRS990/TotalLiabilitiesEOYAmt026758
IRS990/TotalLiabilitiesGrp/BOYAmt026859
IRS990/TotalLiabilitiesGrp/EOYAmt026758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,135
Liabilities
$26,758
Net assets
$1,002,377
Revenue
$255,956
Expenses
$302,128
Net income
-$46,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.25$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.25$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.25$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.22$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.20$0.37$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.23$0.24$0.01