Civic Intelligence

Juniata County Library Inc.

990 • Fiscal year 2024 • EIN 23-2377267

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

Organization ProfileJUNIATACOUNTYLIBRARY.ORG
498 Jefferson StreetMifflintown, PA 17059

(717) 436-6378

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$49,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,129,295

Up $39,692 (+3.6%) from 2023

Net Assets

Up

$1,100,804

Up $44,320 (+4.2%) from 2023

Liabilities

Down

$28,491

Down $4,628 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$314,515

Down $182 (-0.1%) from 2023

Expenses

Down

$270,072

Down $2,262 (-0.8%) from 2023

Net Income

Up

$44,443

Up $2,080 (+4.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$1,129,295
Liabilities$28,491
Net Assets$1,100,804
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$314,515
Expenses$270,072
Net Income$44,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$348,051
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$676,520$693,685▲ $17,165
Investments in Publicly Traded Securities$217,068$219,134▲ $2,066
Savings and Temporary Cash Investments$126,194$144,140▲ $17,946
Investments Program Related$61,218$62,018▲ $800
Cash and Non-Interest-Bearing Accounts$5,381$6,174▲ $793
Prepaid Expenses and Deferred Charges$3,205$4,127▲ $922
Total Assets$1,089,603$1,129,295▲ $39,692
Other Assets Total$17$17→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,119$28,491▼ $4,628
Total Liabilities$33,119$28,491▼ $4,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,265$1,038,786▲ $43,521
Net Assets With Donor Restrictions$61,219$62,018▲ $799
Total Net Assets Fund Balance$1,056,484$1,100,804▲ $44,320
Total Liabilities and Net Assets / Fund Balance$1,089,603$1,129,295▲ $39,692

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$62,018--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince GiordanoDirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Tennille ShetronPresident
Michael HundVice President
Alicia SeiglerBoard Member
Lindsay HahnBoard Member
Rob DigonBoard Member
Shawn BennerBoard Member
Teresa OnealBoard Member
Stephanie DiemSecretary
Randy SheafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,936
Program Service Revenue
$53,512
Investment Income
$18,153
Other Revenue
$4,914
All Other Contributions
$44,550
Change in Net Assets
$44,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,515
Revenue Not Reported on Form 990
$-123
Total Revenue per Audited Statements
$314,392
Total Revenue per Form 990
$314,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,090
Other Expenses$79,982
Total Fundraising Expense$13,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,978$18,905$8,271$118,154
Current Officers, Directors, Trustees, and Key Employees$39,640$8,237$3,604$51,481
Office Expenses$16,964$1,884-$18,848
Payroll Taxes$11,244$2,336$1,022$14,602
Information Technology$12,220$1,358-$13,578
Fees for Services Accounting-$11,824-$11,824
Occupancy$10,381$1,153-$11,534
Insurance$4,730$732$169$5,631
Pension Plan Contributions$3,373$701$306$4,380
Other Expenses$1,886$214-$1,886
Other Employee Benefits$1,134$236$103$1,473
All Other Expenses$1,200--$1,200
Travel$981$109-$1,090
Advertising$303$34-$337
Total Functional Expenses$208,874$47,723$13,475$270,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,072
Total Expenses per Audited Statements$270,072
Total Expenses per Form 990$270,072
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 management 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
In Care Of
% TENNILLE SHETRON
Phone
7174366378
Address
498 JEFFERSON STREET, MIFFLINTOWN, PA 17059

Signing Officer

Name
Tennille Shetron
Title
President
Phone
7174366378
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
5

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

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“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, 2024.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUDIO & VISUAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ProgramServicesAmt029078
IRS990/OtherExpensesGrp/ProgramServicesAmt1-17165
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/ProgramServicesAmt31886
IRS990/OtherExpensesGrp/TotalAmt029078
IRS990/OtherExpensesGrp/TotalAmt1-17165
IRS990/OtherExpensesGrp/TotalAmt22141
IRS990/OtherExpensesGrp/TotalAmt31886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04914
IRS990/OtherRevenueTotalAmt04914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt011244
IRS990/PayrollTaxesGrp/TotalAmt014602
IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03373
IRS990/PensionPlanContributionsGrp/TotalAmt04380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPYING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOT SPOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07941
IRS990/PYOtherExpensesAmt088868
IRS990/PYOtherRevenueAmt03240
IRS990/PYProgramServiceRevenueAmt043347
IRS990/PYRevenuesLessExpensesAmt042363
IRS990/PYSalariesCompEmpBnftPaidAmt0183466
IRS990/PYTotalExpensesAmt0272334
IRS990/PYTotalRevenueAmt0314697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.38960
IRS990ScheduleA/PublicSupportTotal170Amt01243140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243140
IRS990ScheduleA/TotalSupportAmt01686711
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/ExpensesSubtotalAmt0270072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt062018
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ULLERY TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-123
IRS990ScheduleD/RevenueNotReportedAmt0-123
IRS990ScheduleD/RevenueSubtotalAmt0314515
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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueProgramRltdAmt062018
IRS990ScheduleD/TotalExpensesPerForm990Amt0270072
IRS990ScheduleD/TotalRevenuePerForm990Amt0314515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270072
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 MANAGEMENT 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/TotalAssetsBOYAmt01089603
IRS990/TotalAssetsEOYAmt01129295
IRS990/TotalAssetsGrp/BOYAmt01089603
IRS990/TotalAssetsGrp/EOYAmt01129295

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,295
Liabilities
$28,491
Net assets
$1,100,804
Revenue
$314,515
Expenses
$270,072
Net income
$44,443
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits