Civic Intelligence

Wayne County Public Library Inc.

990 • Fiscal year 2023 • EIN 23-2585230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.waynelibraries.org
1406 Main StreetHonesdale, PA 18431

(570) 253-1220

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,488,462

Down $9,835 (-0.7%) from 2022

Net Assets

Down

$1,488,327

Down $9,843 (-0.7%) from 2022

Liabilities

Up

$135

Up $8 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$522,662

Up $66,257 (+15%) from 2022

Expenses

Up

$532,505

Up $39,837 (+8.1%) from 2022

Net Income

Up

-$9,843

Up $26,420 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $967,016Liabilities 2011: $2,554Net Assets 2011: $964,4622011Assets 2012: $979,775Liabilities 2012: $5,587Net Assets 2012: $974,1882012Assets 2013: $1,093,405Liabilities 2013: $0Net Assets 2013: $1,093,4052013Assets 2014: $1,226,755Liabilities 2014: $124Net Assets 2014: $1,226,6312014Assets 2015: $1,164,237Liabilities 2015: $170Net Assets 2015: $1,164,0672015Assets 2016: $1,314,205Liabilities 2016: $171Net Assets 2016: $1,314,0342016Assets 2017: $1,387,551Liabilities 2017: $151Net Assets 2017: $1,387,4002017Assets 2018: $1,328,378Liabilities 2018: $148Net Assets 2018: $1,328,2302018Assets 2019: $1,442,780Liabilities 2019: $156Net Assets 2019: $1,442,6242019Assets 2020: $1,576,139Liabilities 2020: $85,339Net Assets 2020: $1,490,8002020Assets 2021: $1,684,347Liabilities 2021: $112Net Assets 2021: $1,684,2352021Assets 2022: $1,498,297Liabilities 2022: $127Net Assets 2022: $1,498,1702022Assets 2023: $1,488,462Liabilities 2023: $135Net Assets 2023: $1,488,3272023Assets 2024: $1,437,405Liabilities 2024: $111Net Assets 2024: $1,437,2942024

Highlighted filing

2023

Assets$1,488,462
Liabilities$135
Net Assets$1,488,327
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $478,825Expenses 2011: $384,684Net Income 2011: $94,1412011Revenue 2012: $398,597Expenses 2012: $406,704Net Income 2012: -$8,1072012Revenue 2013: $410,596Expenses 2013: $347,619Net Income 2013: $62,9772013Revenue 2014: $492,485Expenses 2014: $374,458Net Income 2014: $118,0272014Revenue 2015: $350,085Expenses 2015: $399,296Net Income 2015: -$49,2112015Revenue 2016: $495,524Expenses 2016: $381,038Net Income 2016: $114,4862016Revenue 2017: $414,021Expenses 2017: $420,013Net Income 2017: -$5,9922017Revenue 2018: $408,980Expenses 2018: $430,524Net Income 2018: -$21,5442018Revenue 2019: $448,420Expenses 2019: $451,264Net Income 2019: -$2,8442019Revenue 2020: $461,477Expenses 2020: $477,428Net Income 2020: -$15,9512020Revenue 2021: $542,956Expenses 2021: $492,523Net Income 2021: $50,4332021Revenue 2022: $456,405Expenses 2022: $492,668Net Income 2022: -$36,2632022Revenue 2023: $522,662Expenses 2023: $532,505Net Income 2023: -$9,8432023Revenue 2024: $572,781Expenses 2024: $623,814Net Income 2024: -$51,0332024

Highlighted filing

2023

Revenue$522,662
Expenses$532,505
Net Income-$9,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$522,662
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$832,765$871,807▲ $39,042
Land, Buildings, and Equipment, Net$291,492$358,744▲ $67,252
Savings and Temporary Cash Investments$225,618$0▼ $225,618
Cash and Non-Interest-Bearing Accounts$54,554$183,212▲ $128,658
Investments Other Securities$20,435$0▼ $20,435
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,498,297$1,488,462▼ $9,835
Other Assets Total$73,433$74,699▲ $1,266
Liabilities
Accounts Payable and Accrued Expenses-$135-
Other Liabilities$127--
Total Liabilities$127$135▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,737$1,416,252▼ $8,485
Net Assets With Donor Restrictions$73,433$72,075▼ $1,358
Total Net Assets Fund Balance$1,498,170$1,488,327▼ $9,843
Total Liabilities and Net Assets / Fund Balance$1,498,297$1,488,462▼ $9,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,332$100,990$376,322
Buildings$34,065$234,711$268,776
Other Land Buildings$19,217$165,881$185,098
Land$30,130-$30,130
Equipment-$18,900$18,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda KernaChair
Jennifer JaycoxVice Chair
Amy ShurskyDirector
Andrew KussoffDirector
Joshua SchneiderDirector
Michele L UzupesDirector
Stacy L GagerDirector
Sue KaufmanSecretary
Patricia DunsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,084
Change in Net Assets
$-9,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,505
Total Fundraising Expense$1,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,593$34,177-$341,770
Depreciation Depletion$23,173$2,574-$25,747
Occupancy$11,418$1,269-$12,687
Other Expenses$9,233$1,880-$9,233
Insurance$6,935$770-$7,705
All Other Expenses$4,624$514$1,147$6,285
Office Expenses$3,186$1,379-$4,565
Travel$3,855$428-$4,283
Information Technology$3,342$371-$3,713
Total Functional Expenses$485,700$45,658$1,147$532,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.”

Form 990, Part VI, Section B, Line 15A

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings. The library director and all other employees are paid by the county library authority through a compensation agreement between the authority and the library.”

Form 990, Part VI, Section B, Line 15B

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne County Public Library Inc
EIN
23-2585230
Phone
5702531220
Address
1406 MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Amanda Kerna
Title
Chair
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kerna
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge”

Raw XML AppendixShowing 400 of 443 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/OccupancyGrp/TotalAmt012687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt03186
IRS990/OfficeExpensesGrp/TotalAmt04565
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt075050
IRS990/OtherExpensesGrp/ProgramServicesAmt120374
IRS990/OtherExpensesGrp/ProgramServicesAmt216917
IRS990/OtherExpensesGrp/ProgramServicesAmt39233
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IRS990/OtherExpensesGrp/TotalAmt122670
IRS990/OtherExpensesGrp/TotalAmt218797
IRS990/OtherExpensesGrp/TotalAmt39233
IRS990/OtherLiabilitiesGrp/BOYAmt0127
IRS990/OtherRevenueMiscGrp/Desc0SYSTEM REIMBURSEMENT
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA KERNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492668
IRS990/PYOtherRevenueAmt038576
IRS990/PYProgramServiceRevenueAmt03986
IRS990/PYRevenuesLessExpensesAmt0-36263
IRS990/PYTotalExpensesAmt0492668
IRS990/PYTotalRevenueAmt0456405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt02156646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156646
IRS990ScheduleA/TotalSupportAmt02323565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS. THE LIBRARY DIRECTOR AND ALL OTHER EMPLOYEES ARE PAID BY THE COUNTY LIBRARY AUTHORITY THROUGH A COMPENSATION AGREEMENT BETWEEN THE AUTHORITY AND THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER PAID LIBRARY STAFF, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498297
IRS990/TotalAssetsEOYAmt01488462
IRS990/TotalAssetsGrp/BOYAmt01498297
IRS990/TotalAssetsGrp/EOYAmt01488462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt0135
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt0135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01488327
IRS990/TotalProgramServiceExpensesAmt0485700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,462
Liabilities
$135
Net assets
$1,488,327
Revenue
$522,662
Expenses
$532,505
Net income
-$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.57$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.54$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.46$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.37$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.48$0.38$0.09