Civic Intelligence

Luzerne County Library System

990 • Fiscal year 2020 • EIN 23-2731975

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

71 South Franklin StreetWilkesbarre, PA 18701

(570) 823-0156

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

96th percentile

183%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$748,730

Up $484,032 (+183%) from 2019

Net Assets

Up

$293,662

Up $34,122 (+13%) from 2019

Liabilities

Up

$455,068

Up $449,910 (+8723%) from 2019

Revenue

Up

$2,125,409

Up $128,685 (+6.4%) from 2019

Expenses

Up

$2,091,287

Up $195,022 (+10%) from 2019

Net Income

Down

$34,122

Down $66,337 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $460,493Liabilities 2011: $429,132Net Assets 2011: $31,3612011Assets 2012: $367,548Liabilities 2012: $310,960Net Assets 2012: $56,5882012Assets 2013: $297,675Liabilities 2013: $240,735Net Assets 2013: $56,9402013Assets 2014: $284,946Liabilities 2014: $180,634Net Assets 2014: $104,3122014Assets 2015: $762,101Liabilities 2015: $673,010Net Assets 2015: $89,0912015Assets 2016: $254,402Liabilities 2016: $140,053Net Assets 2016: $114,3492016Assets 2017: $249,648Liabilities 2017: $99,899Net Assets 2017: $149,7492017Assets 2018: $257,135Liabilities 2018: $98,054Net Assets 2018: $159,0812018Assets 2019: $264,698Liabilities 2019: $5,158Net Assets 2019: $259,5402019Assets 2020: $748,730Liabilities 2020: $455,068Net Assets 2020: $293,6622020Assets 2021: $242,178Liabilities 2021: $4,854Net Assets 2021: $237,3242021Assets 2022: $253,838Liabilities 2022: $39,857Net Assets 2022: $213,9812022Assets 2023: $435,366Liabilities 2023: $0Net Assets 2023: $435,3662023Assets 2024: $422,757Liabilities 2024: $1,590Net Assets 2024: $421,1672024

Highlighted filing

2020

Assets$748,730
Liabilities$455,068
Net Assets$293,662

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,860,114Expenses 2011: $1,941,144Net Income 2011: -$81,0302011Expenses 2012: $1,932,9642012Revenue 2013: $1,960,380Expenses 2013: $1,960,028Net Income 2013: $3522013Revenue 2014: $1,911,760Expenses 2014: $1,864,388Net Income 2014: $47,3722014Revenue 2015: $1,857,124Expenses 2015: $1,872,345Net Income 2015: -$15,2212015Revenue 2016: $1,915,971Expenses 2016: $1,890,713Net Income 2016: $25,2582016Revenue 2017: $1,918,751Expenses 2017: $1,883,351Net Income 2017: $35,4002017Revenue 2018: $1,901,232Expenses 2018: $1,891,900Net Income 2018: $9,3322018Revenue 2019: $1,996,724Expenses 2019: $1,896,265Net Income 2019: $100,4592019Revenue 2020: $2,125,409Expenses 2020: $2,091,287Net Income 2020: $34,1222020Revenue 2021: $2,036,246Expenses 2021: $2,092,584Net Income 2021: -$56,3382021Revenue 2022: $2,036,868Expenses 2022: $2,060,211Net Income 2022: -$23,3432022Revenue 2023: $2,429,527Expenses 2023: $2,282,717Net Income 2023: $146,8102023Revenue 2024: $2,298,309Expenses 2024: $2,312,508Net Income 2024: -$14,1992024

Highlighted filing

2020

Revenue$2,125,409
Expenses$2,091,287
Net Income$34,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,125,409
Mission and Program Overview

Mission

Lcls is funded by grants received either indirectly from the federal government or directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect and disburse funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,295$531,008▲ $508,713
Savings and Temporary Cash Investments$127,705$127,835▲ $130
Land, Buildings, and Equipment, Net$54,609$37,708▼ $16,901
Prepaid Expenses and Deferred Charges$29,963$24,584▼ $5,379
Total Assets$264,698$748,730▲ $484,032
Other Assets Total$30,126$27,595▼ $2,531
Liabilities
Deferred Revenue-$452,497-
Accounts Payable and Accrued Expenses$5,158$2,571▼ $2,587
Total Liabilities$5,158$455,068▲ $449,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,261$198,383▲ $34,122
Net Assets With Donor Restrictions$95,279$95,279→ $0
Total Net Assets Fund Balance$259,540$293,662▲ $34,122
Total Liabilities and Net Assets / Fund Balance$264,698$748,730▲ $484,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,708$207,408$245,116
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,010
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$2,125,010
Change in Net Assets
$34,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,125,409
Total Revenue per Form 990
$2,125,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,891,473
Other Expenses$199,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,891,473--$1,891,473
Depreciation Depletion-$21,139-$21,139
Other Expenses-$4,814-$4,814
All Other Expenses$2,094--$2,094
Total Functional Expenses$1,893,567$197,720$0$2,091,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,287
Total Expenses per Audited Statements$2,091,287
Total Expenses per Form 990$2,091,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Osterhout Free LibraryWilkesbarre, PA-Disbursement of Proportionate Share of State/county Grants$615,263
Hazleton Area Public LibraryHazleton, PA-Disbursement of Proportionate Share of State/county Grants$443,492
Hoyt LibraryKingston, PA-Disbursement of Proportionate Share of State/county Grants$227,607
Back Mtn Memorial LibraryDallas, PA-Disbursement of Proportionate Share of State/county Grants$186,254
Mill Memorial LibraryNanticoke, PA-Disbursement of Proportionate Share of State/county Grants$99,431
Marian Sutherland Kirby LibraryMountaintop, PA-Disbursement of Proportionate Share of State/county Grants$91,947
Plymouth Public LibraryPlymouth, PA-Disbursement of Proportionate Share of State/county Grants$72,312
Pittston Public LibraryPittston, PA-Disbursement of Proportionate Share of State/county Grants$64,719
West Pittston LibraryWest Pittston, PA-Disbursement of Proportionate Share of State/county Grants$47,229
Wyoming Free LibraryWyoming, PA-Disbursement of Proportionate Share of State/county Grants$43,219
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Review is conducted by the administrator.

Form 990, Part VI, Section C, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Luzerne County Library System
EIN
23-2731975
Phone
5708230156
Address
71 SOUTH FRANKLIN STREET, WILKESBARRE, PA 18701

Signing Officer

Name
Marilou Hinchcliff
Title
President
Phone
5708230156
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Hinchcliff
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Joseph Gurnari
Phone
5702883651
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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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100459
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01896265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01915855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09853621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09853621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01915855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09853621
IRS990ScheduleA/TotalSupportAmt09858087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02091287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02125409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037708
IRS990ScheduleD/TotalExpensesPerForm990Amt02091287
IRS990ScheduleD/TotalRevenuePerForm990Amt02125409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0615263
IRS990ScheduleI/RecipientTable/CashGrantAmt1443492
IRS990ScheduleI/RecipientTable/CashGrantAmt2227607
IRS990ScheduleI/RecipientTable/CashGrantAmt3186254
IRS990ScheduleI/RecipientTable/CashGrantAmt499431
IRS990ScheduleI/RecipientTable/CashGrantAmt572312
IRS990ScheduleI/RecipientTable/CashGrantAmt691947
IRS990ScheduleI/RecipientTable/CashGrantAmt764719
IRS990ScheduleI/RecipientTable/CashGrantAmt847229
IRS990ScheduleI/RecipientTable/CashGrantAmt943219
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OSTERHOUT FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAZLETON AREA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOYT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BACK MTN MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MILL MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARIAN SUTHERLAND KIRBY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PITTSTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEST PITTSTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WYOMING FREE LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 S FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 N CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2284 WYOMING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt396 HUNTSVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4495 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5107 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt635 KIRBY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt734 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8200 EXETER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9358 WYOMING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILKESBARRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAZLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NANTICOKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNTAINTOP
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PITTSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST PITTSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WYOMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0187011287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1182015893
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2187043597
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3186121829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4186341897
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5186512912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6187071214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7186402563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8186432442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9186441822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBER LIBRARIES SUBMIT FINANCIAL REPORTS TO LCLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264698
IRS990/TotalAssetsEOYAmt0748730
IRS990/TotalAssetsGrp/BOYAmt0264698
IRS990/TotalAssetsGrp/EOYAmt0748730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197720

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.30$2.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.43$2.28$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$2.04$2.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$2.13$2.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.00$1.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.90$1.89$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.92$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$1.92$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.67$0.09$1.86$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.91$1.86$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.96$1.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$1.93
2011Summary only. Only limited summary data is available for this year.$0.46$0.43$0.03$1.86$1.94$0.08