Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2021 • EIN 23-3022057

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileNAR.MCLINC.ORG
80 Windsor AvenueNarberth, PA 19072

(610) 664-2878

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$582,227

Down $22,419 (-3.7%) from 2020

Net Assets

Down

$575,477

Down $29,169 (-4.8%) from 2020

Liabilities

Up

$6,750

Up $6,750 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$243,271

Down $8,121 (-3.2%) from 2020

Expenses

Up

$272,440

Up $5,627 (+2.1%) from 2020

Net Income

Down

-$29,169

Down $13,748 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,602Liabilities 2011: $373Net Assets 2011: $515,2292011Assets 2012: $532,609Liabilities 2012: $0Net Assets 2012: $532,6092012Assets 2013: $537,301Liabilities 2013: $0Net Assets 2013: $537,3012013Assets 2014: $530,592Liabilities 2014: $0Net Assets 2014: $530,5922014Assets 2015: $523,275Liabilities 2015: $150Net Assets 2015: $523,1252015Assets 2016: $516,719Liabilities 2016: $4,706Net Assets 2016: $512,0132016Assets 2017: $529,922Liabilities 2017: $186Net Assets 2017: $529,7362017Assets 2018: $617,683Liabilities 2018: $0Net Assets 2018: $617,6832018Assets 2019: $620,884Liabilities 2019: $817Net Assets 2019: $620,0672019Assets 2020: $604,646Liabilities 2020: $0Net Assets 2020: $604,6462020Assets 2021: $582,227Liabilities 2021: $6,750Net Assets 2021: $575,4772021Assets 2022: $562,083Liabilities 2022: $0Net Assets 2022: $562,0832022Assets 2023: $551,816Liabilities 2023: $18,692Net Assets 2023: $533,1242023Assets 2024: $536,052Liabilities 2024: $0Net Assets 2024: $536,0522024

Highlighted filing

2021

Assets$582,227
Liabilities$6,750
Net Assets$575,477
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,4492011Expenses 2012: $216,9312012Revenue 2013: $233,528Expenses 2013: $228,836Net Income 2013: $4,6922013Revenue 2014: $250,930Expenses 2014: $257,639Net Income 2014: -$6,7092014Revenue 2015: $259,496Expenses 2015: $266,963Net Income 2015: -$7,4672015Revenue 2016: $247,352Expenses 2016: $258,464Net Income 2016: -$11,1122016Revenue 2017: $264,799Expenses 2017: $247,076Net Income 2017: $17,7232017Revenue 2018: $323,626Expenses 2018: $235,679Net Income 2018: $87,9472018Revenue 2019: $255,459Expenses 2019: $253,075Net Income 2019: $2,3842019Revenue 2020: $251,392Expenses 2020: $266,813Net Income 2020: -$15,4212020Revenue 2021: $243,271Expenses 2021: $272,440Net Income 2021: -$29,1692021Revenue 2022: $283,899Expenses 2022: $297,293Net Income 2022: -$13,3942022Revenue 2023: $303,899Expenses 2023: $332,858Net Income 2023: -$28,9592023Revenue 2024: $330,022Expenses 2024: $327,094Net Income 2024: $2,9282024

Highlighted filing

2021

Revenue$243,271
Expenses$272,440
Net Income-$29,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$249,680
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,910$360,003▲ $85,093
Cash and Non-Interest-Bearing Accounts$304,137$196,608▼ $107,529
Savings and Temporary Cash Investments$25,599$25,616▲ $17
Total Assets$604,646$582,227▼ $22,419
Liabilities
Accounts Payable and Accrued Expenses-$6,750-
Total Liabilities$0$6,750▲ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,047$549,861▼ $29,186
Net Assets With Donor Restrictions$25,599$25,616▲ $17
Total Net Assets Fund Balance$604,646$575,477▼ $29,169
Total Liabilities and Net Assets / Fund Balance$604,646$582,227▼ $22,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,527$307,227$522,754
Leasehold Improvements$92,092$146,187$238,279
Equipment$52,384$134,040$186,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,599-▲ $17-$25,616
2020$25,529-▲ $70-$25,599
2019$25,303-▲ $226-$25,529
2018-$25,000▲ $303-$25,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Linda WaddellPresident
David BerdowVice President
Andy HaakensonDirector
Barbara ChotinerDirector
Dana CarelessDirector
Dianne MooreDirector
Marla SussmanDirector
Nancy LotzDirector
William SeversonDirector
Ellen TrachtenbergSecretary
Regina WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,429
Program Service Revenue
$2,988
Investment Income
$210
Other Revenue
$21,644
All Other Contributions
$1,371
Change in Net Assets
$-29,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,878
Other Expenses$94,562
Total Fundraising Expense$8,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,147$30,172$7,543$150,862
Depreciation Depletion$38,113$6,726-$44,839
Fees for Services Other$20,185$184$46$20,415
Other Employee Benefits$10,992$2,931$733$14,656
Payroll Taxes$9,270$2,472$618$12,360
Office Expenses$6,038$1,263-$7,301
Fees for Services Accounting-$6,750-$6,750
Other Expenses$2,748$916-$3,664
Conferences and Meetings$24--$24
Total Functional Expenses$212,086$51,414$8,940$272,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,450
Fundraising Direct Expenses$6,094
Gaming Gross Income$3,399
Gaming Direct Expenses$315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$20,916$20,916$4,747$16,169
Total Events$23,450$23,450$6,094$17,356
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
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
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

“The board reviews the form 990 and approves it before filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Narberth Community Library
EIN
23-3022057
Phone
6106642878
Address
80 WINDSOR AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Linda K Waddell
Title
President
Phone
6106642878
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda K Waddell
Formed
1921
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
1

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS ROAD, LIMERICK, PA 19468
Preparer
Gregory J Shank CPA Cva
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Financial statements were reviewed by director and board committee before finalization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established in 2018 to help raise funds to support a building project to add space for use of the library. Both principal and investment income of the endowment are restricted for this purpose. However, if sufficient funds have not been raised in ten years (as determined in joint judgment of the donor and the library), the donor and the library shall agree to the future use of the assets in the fund.”

PART X, LINE 2:

“The library adopted the guidance related to accounting for uncertainty in income taxes (asc 740-10) during the year ended december 31, 2010. This guidance prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax provisions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement, classification, interest and penalties, and disclosures. As of december 31, 2021 the library does not believe there are any unrecognized tax benefits or costs that should be recorded.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt098704
IRS990/PYOtherRevenueAmt025242
IRS990/PYProgramServiceRevenueAmt04411
IRS990/PYRevenuesLessExpensesAmt0-15421
IRS990/PYSalariesCompEmpBnftPaidAmt0168109
IRS990/PYTotalExpensesAmt0266813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29169
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01181063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181063
IRS990ScheduleA/TotalSupportAmt01183471
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED IN 2018 TO HELP RAISE FUNDS TO SUPPORT A BUILDING PROJECT TO ADD SPACE FOR USE OF THE LIBRARY. BOTH PRINCIPAL AND INVESTMENT INCOME OF THE ENDOWMENT ARE RESTRICTED FOR THIS PURPOSE. HOWEVER, IF SUFFICIENT FUNDS HAVE NOT BEEN RAISED IN TEN YEARS (AS DETERMINED IN JOINT JUDGMENT OF THE DONOR AND THE LIBRARY), THE DONOR AND THE LIBRARY SHALL AGREE TO THE FUTURE USE OF THE ASSETS IN THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2021 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS WERE REVIEWED BY DIRECTOR AND BOARD COMMITTEE BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604646
IRS990/TotalAssetsEOYAmt0582227
IRS990/TotalAssetsGrp/BOYAmt0604646
IRS990/TotalAssetsGrp/EOYAmt0582227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218429
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,227
Liabilities
$6,750
Net assets
$575,477
Revenue
$243,271
Expenses
$272,440
Net income
-$29,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.30$3.27$0.03
2023Summary only. Only limited summary data is available for this year.$5.52$0.19$5.33$3.04$3.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$2.84$2.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.75$2.43$2.72$0.29
2020Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.51$2.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$2.55$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.24$2.36$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$2.65$2.47$0.18
2016Summary only. Only limited summary data is available for this year.$5.17$0.05$5.12$2.47$2.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.59$2.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.51$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.34$2.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.15$2.30