Civic Intelligence

Eastern Lancaster County Library

990 • Fiscal year 2021 • EIN 23-6411590

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.ELANCOLIBRARY.ORG
11 Chestnut DriveNew Holland, PA 17557

(717) 354-0525

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,265,497

Up $45,204 (+3.7%) from 2020

Net Assets

Up

$1,260,827

Up $45,265 (+3.7%) from 2020

Liabilities

Down

$4,670

Down $61 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$382,034

Up $88,725 (+30%) from 2020

Expenses

Down

$280,294

Down $717 (-0.3%) from 2020

Net Income

Up

$101,740

Up $89,442 (+727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $895,526Liabilities 2010: $4,273Net Assets 2010: $891,2532010Assets 2011: $846,893Liabilities 2011: $5,007Net Assets 2011: $841,8862011Assets 2012: $808,523Liabilities 2012: $3,421Net Assets 2012: $805,1022012Assets 2013: $783,434Liabilities 2013: $3,945Net Assets 2013: $779,4892013Assets 2014: $841,899Liabilities 2014: $4,173Net Assets 2014: $837,7262014Assets 2017: $812,372Liabilities 2017: $4,545Net Assets 2017: $807,8272017Assets 2018: $736,204Liabilities 2018: $5,018Net Assets 2018: $731,1862018Assets 2019: $1,161,804Liabilities 2019: $4,716Net Assets 2019: $1,157,0882019Assets 2020: $1,220,293Liabilities 2020: $4,731Net Assets 2020: $1,215,5622020Assets 2021: $1,265,497Liabilities 2021: $4,670Net Assets 2021: $1,260,8272021Assets 2022: $1,261,081Liabilities 2022: $7,020Net Assets 2022: $1,254,0612022Assets 2024: $1,262,910Liabilities 2024: $5,752Net Assets 2024: $1,257,1582024

Highlighted filing

2021

Assets$1,265,497
Liabilities$4,670
Net Assets$1,260,827
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $266,2632010Expenses 2011: $266,5092011Expenses 2012: $257,5882012Revenue 2013: $242,962Expenses 2013: $268,575Net Income 2013: -$25,6132013Revenue 2014: $335,213Expenses 2014: $276,976Net Income 2014: $58,2372014Revenue 2017: $256,713Expenses 2017: $268,098Net Income 2017: -$11,3852017Revenue 2018: $216,585Expenses 2018: $293,226Net Income 2018: -$76,6412018Revenue 2019: $697,287Expenses 2019: $298,565Net Income 2019: $398,7222019Revenue 2020: $293,309Expenses 2020: $281,011Net Income 2020: $12,2982020Revenue 2021: $382,034Expenses 2021: $280,294Net Income 2021: $101,7402021Revenue 2022: $408,697Expenses 2022: $315,857Net Income 2022: $92,8402022Revenue 2024: $305,449Expenses 2024: $373,412Net Income 2024: -$67,9632024

Highlighted filing

2021

Revenue$382,034
Expenses$280,294
Net Income$101,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$382,034
Mission and Program Overview

Mission

The library's mission is to provide free access to information, education, technology, services and entertainment to facilitate an informed society. The vision of the library is to be a highly valued community source of information, education and entertainment by providing access through innovative services using state-of-the-art technology.

The library's mission is to provide free access to information, education, technology, services and enterrainment to facilitate an informed society. The vision of the library is to be highly valued community source of information, education and entertainement by providing access through innovative services using state-of-the-art technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,031$468,500▼ $119,531
Land, Buildings, and Equipment, Net$441,644$414,576▼ $27,068
Cash and Non-Interest-Bearing Accounts$129,075$117,041▼ $12,034
Total Assets$1,220,293$1,265,497▲ $45,204
Other Assets Total$61,543$265,380▲ $203,837
Liabilities
Other Liabilities$4,730$4,670▼ $60
Total Liabilities$4,730$4,670▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,020$995,447▼ $158,573
Net Assets With Donor Restrictions$61,543$265,380▲ $203,837
Total Net Assets Fund Balance$1,215,563$1,260,827▲ $45,264
Total Liabilities and Net Assets / Fund Balance$1,220,293$1,265,497▲ $45,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,453$605,044$1,004,497
Equipment$15,123$190,883$206,006
Other Assets Org$265,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$649,574-▲ $92,532-$733,880
2020$608,729$25▲ $48,788-$649,574
2019$50,198$529,100▲ $31,694-$608,729
2018$55,956-▼ $3,252-$50,198
2017$48,814-▲ $4,665-$55,956
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark DiltsPresident
Brandi LeeTrustee/dire
Kendra BabbTrustee/dire
Lori KeirTrustee/dire
Lou Ann MillerTrustee/dire
Sarah BednarTrustee/dire
Jim CostellaNon Voting M
Josh MartinNon Voting M
Susan BurkeOn Voting Me
Lino VescovichSecretary
Mike IrelandTreasurer
Hallie MartyniukVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,832
Program Service Revenue
$17,637
Investment Income
$149,565
Other Revenue
$0
All Other Contributions
$98,739
Change in Net Assets
$101,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,034
Revenue Not Reported on Form 990
$-56,476
Total Revenue per Audited Statements
$325,558
Total Revenue per Form 990
$382,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,644
Other Expenses$104,650
Total Fundraising Expense$7,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,224$6,994-$107,218
Comp Disqual Persons$15,998$19,998$3,998$39,994
Depreciation Depletion$31,272--$31,272
Payroll Taxes$10,157$2,673$535$13,365
Current Officers, Directors, Trustees, and Key Employees$4,749$5,936$1,187$11,872
Fees for Service Investment Mgmnt Fees-$8,225-$8,225
Fees for Services Accounting-$5,930-$5,930
Other Expenses$2,458$2,383-$4,841
All Other Expenses-$4,080-$4,080
Office Expenses-$2,598$1,377$3,975
Insurance$2,917--$2,917
Pension Plan Contributions$1,572$210-$1,782
Other Employee Benefits$1,074$283$56$1,413
Information Technology$1,123--$1,123
Advertising-$378-$378
Total Functional Expenses$213,453$59,688$7,153$280,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,294
Total Expenses per Audited Statements$280,294
Total Expenses per Form 990$280,294
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
Payroll Withholdings and Taxes$4,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members to review prior to filing. The board treasurer and president review and sign the 990.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires annual disclosure.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee made up of board members reviews salaries and determines any increase on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available and provided to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Eastern Lancaster County Library
EIN
23-6411590
Phone
7173540525
Address
11 CHESTNUT DRIVE, NEW HOLLAND, PA 17557

Signing Officer

Name
Mike Ireland
Title
Treasurer
Phone
7173540525
Signed
2022-08-24

Organization Details

Principal Officer
Mike Ireland
Formed
1996
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
Patrick G Carr CPA
Phone
6106789700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The library's mission is to provide free access to information, education, technology, services and enterrainment to facilitate an informed society. The vision of the library is to be highly valued community source of information, education and entertainement by providing access through innovative services using state-of-the-art technology.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIOD, & AUD/VID
IRS990/OtherExpensesGrp/Desc1BLDG & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt023549
IRS990/OtherExpensesGrp/ProgramServicesAmt110362
IRS990/OtherExpensesGrp/ProgramServicesAmt27998
IRS990/OtherExpensesGrp/ProgramServicesAmt32458
IRS990/OtherExpensesGrp/TotalAmt023549
IRS990/OtherExpensesGrp/TotalAmt110362
IRS990/OtherExpensesGrp/TotalAmt27998
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherLiabilitiesGrp/BOYAmt04730
IRS990/OtherLiabilitiesGrp/EOYAmt04670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt010157
IRS990/PayrollTaxesGrp/TotalAmt013365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01572
IRS990/PensionPlanContributionsGrp/TotalAmt01782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE IRELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY USE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03192
IRS990/PYOtherExpensesAmt098327
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt09246
IRS990/PYRevenuesLessExpensesAmt012298
IRS990/PYSalariesCompEmpBnftPaidAmt0182684
IRS990/PYTotalExpensesAmt0281011
IRS990/PYTotalRevenueAmt0293309
IRS990/ReconcilationRevenueExpnssAmt0101740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01457153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457153
IRS990ScheduleA/TotalSupportAmt01626997
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/BoardDesignatedBalanceEOYPct00.64000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0649574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0733880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0608729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0649574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0529100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0608729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206006
IRS990ScheduleD/ExpensesSubtotalAmt0280294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/RevenueNotReportedAmt0-56476
IRS990ScheduleD/RevenueSubtotalAmt0382034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265380
IRS990ScheduleD/TotalExpensesPerForm990Amt0280294
IRS990ScheduleD/TotalLiabilityAmt04670
IRS990ScheduleD/TotalRevenuePerForm990Amt0382034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER AND PRESIDENT REVIEW AND SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS REVIEWS SALARIES AND DETERMINES ANY INCREASE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AND PROVIDED TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, 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/TotalAssetsBOYAmt01220293
IRS990/TotalAssetsEOYAmt01265497
IRS990/TotalAssetsGrp/BOYAmt01220293
IRS990/TotalAssetsGrp/EOYAmt01265497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,497
Liabilities
$4,670
Net assets
$1,260,827
Revenue
$382,034
Expenses
$280,294
Net income
$101,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.31$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.41$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.29$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.70$0.30$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.22$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.27