Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2021 • EIN 23-6002479

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.HUNTINGDONLIBRARY.ORG
330 Penn StreetHuntingdon, PA 16652

(814) 643-0200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,227,464

Up $114,156 (+5.4%) from 2020

Net Assets

Up

$2,207,462

Up $125,130 (+6.0%) from 2020

Liabilities

Down

$20,002

Down $10,974 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Down

$437,053

Down $20,818 (-4.5%) from 2020

Expenses

Down

$361,104

Down $6,236 (-1.7%) from 2020

Net Income

Down

$75,949

Down $14,582 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,453,056Liabilities 2010: $83,148Net Assets 2010: $1,369,9082010Assets 2011: $1,336,939Liabilities 2011: $14,479Net Assets 2011: $1,322,4602011Assets 2012: $1,451,893Liabilities 2012: $12,502Net Assets 2012: $1,439,3912012Assets 2013: $1,531,930Liabilities 2013: $13,169Net Assets 2013: $1,518,7612013Assets 2014: $1,497,049Liabilities 2014: $20,713Net Assets 2014: $1,476,3362014Assets 2015: $1,448,473Liabilities 2015: $21,650Net Assets 2015: $1,426,8232015Assets 2016: $1,420,001Liabilities 2016: $31,900Net Assets 2016: $1,388,1012016Assets 2017: $1,668,601Liabilities 2017: $28,085Net Assets 2017: $1,640,5162017Assets 2018: $1,540,651Liabilities 2018: $31,140Net Assets 2018: $1,509,5112018Assets 2019: $1,881,915Liabilities 2019: $34,926Net Assets 2019: $1,846,9892019Assets 2020: $2,113,308Liabilities 2020: $30,976Net Assets 2020: $2,082,3322020Assets 2021: $2,227,464Liabilities 2021: $20,002Net Assets 2021: $2,207,4622021Assets 2022: $1,974,158Liabilities 2022: $18,667Net Assets 2022: $1,955,4912022Assets 2023: $2,280,985Liabilities 2023: $32,906Net Assets 2023: $2,248,0792023Assets 2024: $2,466,047Liabilities 2024: $54,202Net Assets 2024: $2,411,8452024

Highlighted filing

2021

Assets$2,227,464
Liabilities$20,002
Net Assets$2,207,462
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,9892010Expenses 2011: $393,6312011Expenses 2012: $342,4222012Revenue 2013: $412,224Expenses 2013: $332,854Net Income 2013: $79,3702013Revenue 2014: $378,836Expenses 2014: $421,261Net Income 2014: -$42,4252014Revenue 2015: $314,001Expenses 2015: $363,514Net Income 2015: -$49,5132015Revenue 2016: $341,705Expenses 2016: $380,427Net Income 2016: -$38,7222016Revenue 2017: $655,671Expenses 2017: $403,256Net Income 2017: $252,4152017Revenue 2018: $246,487Expenses 2018: $377,492Net Income 2018: -$131,0052018Revenue 2019: $410,768Expenses 2019: $427,311Net Income 2019: -$16,5432019Revenue 2020: $457,871Expenses 2020: $367,340Net Income 2020: $90,5312020Revenue 2021: $437,053Expenses 2021: $361,104Net Income 2021: $75,9492021Revenue 2022: $434,582Expenses 2022: $405,447Net Income 2022: $29,1352022Revenue 2023: $534,851Expenses 2023: $408,339Net Income 2023: $126,5122023Revenue 2024: $548,198Expenses 2024: $464,563Net Income 2024: $83,6352024

Highlighted filing

2021

Revenue$437,053
Expenses$361,104
Net Income$75,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$900,757
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Provide free public library services for the residents of huntingdon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,082,332$2,207,462▲ $125,130
Investments Other Securities$1,348,158$1,446,439▲ $98,281
Savings and Temporary Cash Investments$490,101$525,487▲ $35,386
Land, Buildings, and Equipment, Net$177,756$176,321▼ $1,435
Cash and Non-Interest-Bearing Accounts$91,141$74,174▼ $16,967
Accounts Receivable$3,902$2,793▼ $1,109
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,113,308$2,227,464▲ $114,156
Liabilities
Other Liabilities$13,451$12,014▼ $1,437
Mortgage Notes Payable Secured by Investment Property$12,103$6,323▼ $5,780
Accounts Payable and Accrued Expenses$5,422$1,665▼ $3,757
Total Liabilities$30,976$20,002▼ $10,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,082,332$2,207,462▲ $125,130
Total Liabilities and Net Assets / Fund Balance$2,113,308$2,227,464▲ $114,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,457$429,082$498,539
Leasehold Improvements$91,843$121,824$213,667
Equipment$15,021$128,998$144,019
Other Securities$1,446,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,348,158$997▲ $165,872$49,634$1,446,439
2020$1,278,826-▲ $171,049$86,112$1,348,158
2019$1,129,134-▲ $227,418$62,394$1,278,826
2018$1,256,274-▼ $58,066$52,945$1,129,134
2017$1,152,653-▲ $164,371$49,288$1,247,548
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonExecutive DirectorFT$55,000$5,000$60,000

Board Members and Trustees

NameTitle
Suzanne BeakyPresident
Jessica MooreVice President
Betty Ann CherryTrustee
Gabriel GouldTrustee
Jacob GordonTrustee
Kathy KlineTrustee
Mark SatherTrustee
Jon TveiteSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,251
Program Service Revenue
$1,420
Investment Income
$149,382
Other Revenue
$0
All Other Contributions
$107,749
Change in Net Assets
$75,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,194
Revenue Not Reported on Financial Statements
$17,859
Revenue Not Reported on Form 990
$67,554
Total Revenue per Audited Statements
$486,748
Total Revenue per Form 990
$437,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,240
Other Expenses$125,864
Total Fundraising Expense$6,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,175$25,097-$155,272
Current Officers, Directors, Trustees, and Key Employees$22,000$27,500$5,500$55,000
Depreciation Depletion$42,462--$42,462
Fees for Service Investment Mgmnt Fees-$19,270-$19,270
Payroll Taxes$13,488$4,662$488$18,638
Occupancy$8,588$2,147-$10,735
Office Expenses$6,380$1,595-$7,975
Other Employee Benefits$4,581$1,583$166$6,330
Fees for Services Accounting-$6,100-$6,100
Other Expenses$5,336--$5,336
All Other Expenses$784$1,869$690$3,343
Insurance$2,060--$2,060
Travel$1,312$501-$1,813
Interest$565--$565
Fees for Services Legal-$180-$180
Total Functional Expenses$263,756$90,504$6,844$361,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,618
Total Expenses per Form 990$361,104
Expenses per Audited Statements$343,245
Expenses Not Reported on Form 990$18,373
Expenses Not Reported on Financial Statements$17,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$10,571
Payroll Liabilities$1,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 board of directors reviewed the 990 with executive director at the executive committee meeting, in consultation with the auditors.”

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

“The executive director's compensation is reviewed by the board of directors and based on the organization's total budget, comparability figures are reviewed, however at this time the organization cannot afford to pay the director an amount that is comparable to what other similarly situated persons are earning.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available, upon request, at the front desk of the main office. Most documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Phone
8146430200
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Lisa Erickson
Title
Exec Director
Phone
8146430200
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erickson
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee oversees the process.”

Financial Statement Notes

Part V, Line 4:

“The library is the beneficirary of a number of trusts which have been created over the years by various benefactors to benefit the library. In all but one instance, the corpus and any unrealized appreciation is permanetly restricted, and only the income is available to the library to use for operating expenses. In some cases the use of the income is restricted to a specific purpose, such as book purchases; in other cases the use of the income is unrestricted. Teh capital appreciation from one of the trusts may be made available to the library in certian situations for building renovations of the building occupied by the library.”

Part X, Line 2:

“The Organization has examined its tax positions and believes they will be sustained upon examination.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
IRS990/OccupancyGrp/ProgramServicesAmt08588
IRS990/OccupancyGrp/TotalAmt010735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt06380
IRS990/OfficeExpensesGrp/TotalAmt07975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06330
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE BUILDING &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09999
IRS990/OtherExpensesGrp/ProgramServicesAmt18483
IRS990/OtherExpensesGrp/ProgramServicesAmt27543
IRS990/OtherExpensesGrp/ProgramServicesAmt35336
IRS990/OtherExpensesGrp/TotalAmt09999
IRS990/OtherExpensesGrp/TotalAmt18483
IRS990/OtherExpensesGrp/TotalAmt27543
IRS990/OtherExpensesGrp/TotalAmt35336
IRS990/OtherLiabilitiesGrp/BOYAmt013451
IRS990/OtherLiabilitiesGrp/EOYAmt012014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013488
IRS990/PayrollTaxesGrp/TotalAmt018638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0LISA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053465
IRS990/PYOtherExpensesAmt0124547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01848
IRS990/PYRevenuesLessExpensesAmt090531
IRS990/PYSalariesCompEmpBnftPaidAmt0242793
IRS990/PYTotalExpensesAmt0367340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02082332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02207462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt092520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-66475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt01787185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787185
IRS990ScheduleA/TotalSupportAmt02218178
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/AdministrativeExpensesAmt017017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01348158
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01446439
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01278826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01348158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01129134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01278826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01256274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01129134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01152653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01247548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018373
IRS990ScheduleD/DonatedServicesUseFcltsAmt018373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144019
IRS990ScheduleD/ExpensesNotReportedAmt018373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017859
IRS990ScheduleD/ExpensesSubtotalAmt0343245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017859
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,227,464
Liabilities
$20,002
Net assets
$2,207,462
Revenue
$437,053
Expenses
$361,104
Net income
$75,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.41$0.55$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.47