Civic Intelligence

Newport Public Library

990 • Fiscal year 2017 • EIN 23-7043950

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

316 N Fourth StreetNewport, PA 17074

(717) 567-6860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,539,207

Up $108,788 (+7.6%) from 2016

Net Assets

Up

$1,515,537

Up $105,233 (+7.5%) from 2016

Liabilities

Up

$23,670

Up $3,555 (+18%) from 2016

Revenue

Down

$150,097

Down $5,727 (-3.7%) from 2016

Expenses

Up

$180,401

Up $2,684 (+1.5%) from 2016

Net Income

Down

-$30,304

Down $8,411 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,234,262Liabilities 2012: $6,193Net Assets 2012: $1,228,0692012Assets 2013: $1,390,329Liabilities 2013: $4,144Net Assets 2013: $1,386,1852013Assets 2014: $1,415,032Liabilities 2014: $8,360Net Assets 2014: $1,406,6722014Assets 2015: $1,348,310Liabilities 2015: $26,864Net Assets 2015: $1,321,4462015Assets 2016: $1,430,419Liabilities 2016: $20,115Net Assets 2016: $1,410,3042016Assets 2017: $1,539,207Liabilities 2017: $23,670Net Assets 2017: $1,515,5372017Assets 2018: $1,387,309Liabilities 2018: $22,899Net Assets 2018: $1,364,4102018Assets 2019: $1,549,209Liabilities 2019: $21,440Net Assets 2019: $1,527,7692019Assets 2020: $1,649,184Liabilities 2020: $25,782Net Assets 2020: $1,623,4022020Assets 2021: $2,017,270Liabilities 2021: $14,179Net Assets 2021: $2,003,0912021Assets 2022: $1,745,395Liabilities 2022: $19,822Net Assets 2022: $1,725,5732022Assets 2024: $2,122,882Liabilities 2024: $1,638Net Assets 2024: $2,121,2442024

Highlighted filing

2017

Assets$1,539,207
Liabilities$23,670
Net Assets$1,515,537

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $175,2242012Revenue 2013: $127,692Expenses 2013: $179,160Net Income 2013: -$51,4682013Revenue 2014: $157,037Expenses 2014: $164,172Net Income 2014: -$7,1352014Revenue 2015: $124,410Expenses 2015: $176,508Net Income 2015: -$52,0982015Revenue 2016: $155,824Expenses 2016: $177,717Net Income 2016: -$21,8932016Revenue 2017: $150,097Expenses 2017: $180,401Net Income 2017: -$30,3042017Revenue 2018: $164,303Expenses 2018: $189,718Net Income 2018: -$25,4152018Revenue 2019: $167,858Expenses 2019: $174,752Net Income 2019: -$6,8942019Revenue 2020: $166,262Expenses 2020: $156,519Net Income 2020: $9,7432020Revenue 2021: $394,505Expenses 2021: $137,908Net Income 2021: $256,5972021Revenue 2022: $204,542Expenses 2022: $170,106Net Income 2022: $34,4362022Revenue 2024: $391,486Expenses 2024: $233,814Net Income 2024: $157,6722024

Highlighted filing

2017

Revenue$150,097
Expenses$180,401
Net Income-$30,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$236,992
Mission and Program Overview

Mission

The mission of the newport public library: to bring together people, ideas, and information for the good of every individual and the community it serves. The library aims to be a leading resource for information and the center for lifelong learning in our community.

The mission of the newport public library: to provide a current and growing collection of popular materials, and to enrich, enlighten, and entertain all patrons, regardless of age. To provide a welcome atmosphere for young children for the development and presentation of proogramming designed to encourage their appreciation of the library as a preschooler's door to lifelong learning. To promote the use of its public facilities as a warm and inviting community meeting place for individuals, groups, and organizations. To encourage greater use of the library to foster formal learning by students of all ages in support of their educational goals. The fulfillment of this mission advocates the literacy of all people, recognizing that reading is a privilege and joy for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,255,530$1,389,770▲ $134,240
Land, Buildings, and Equipment, Net$139,608$130,480▼ $9,128
Cash and Non-Interest-Bearing Accounts$35,281$18,757▼ $16,524
Accounts Receivable-$200-
Total Assets$1,430,419$1,539,207▲ $108,788
Liabilities
Other Liabilities$13,376$18,335▲ $4,959
Accounts Payable and Accrued Expenses$6,739$5,335▼ $1,404
Total Liabilities$20,115$23,670▲ $3,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,304$1,515,537▲ $105,233
Total Net Assets Fund Balance$1,410,304$1,515,537▲ $105,233
Total Liabilities and Net Assets / Fund Balance$1,430,419$1,539,207▲ $108,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,936$208,785$311,721
Land$18,217-$18,217
Equipment$9,327$4,023$13,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony OliveriPresident
Kimberly NyeSecretary
Jory GlaserTreasurer
Ruth BuckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,008
Program Service Revenue
$13,933
Investment Income
$31,156
Other Revenue
$0
All Other Contributions
$29,629
Change in Net Assets
$-30,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,127
Other Expenses$77,274
Total Fundraising Expense$7,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,740$3,694$924$92,358
Occupancy$18,637--$18,637
Payroll Taxes$10,230$431$108$10,769
Fees for Service Investment Mgmnt Fees-$9,302-$9,302
Office Expenses$3,753$4,878-$8,631
Fees for Services Accounting-$4,319-$4,319
All Other Expenses$1,535-$1,201$2,736
Other Expenses$3,159-$2,567$2,567
Total Functional Expenses$150,041$22,624$7,736$180,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$26,088---
Bike for Books$14,532---
Total Events$40,620---
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 Compensated Absences$18,335
Governance and Compliance

Governance Checklist

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

Each member of the board of trustees receives a copy of the 990 and the board reviews the 990 before filing the form.

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

Executive director monitors compliance with and enforces this policy. Disclosure forms are completed annually at the january board meeting.

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

Salary packages evaluated annually by the board of directors.

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

Salary packages evaluated annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, all policies (including conflict of interest policy), and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newport Public Library
EIN
23-7043950
Phone
7175676860
Address
316 N FOURTH STREET, NEWPORT, PA 17074

Signing Officer

Name
Jory Glaser
Title
Treasurer
Phone
7175676860
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jory Glaser
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
13

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the newport public library: to provide a current and growing collection of popular materials, and to enrich, enlighten, and entertain all patrons, regardless of age. To provide a welcome atmosphere for young children for the development and presentation of proogramming designed to encourage their appreciation of the library as a preschooler's door to lifelong learning. To promote the use of its public facilities as a warm and inviting community meeting place for individuals, groups, and organizations. To encourage greater use of the library to foster formal learning by students of all ages in support of their educational goals. The fulfillment of this mission advocates the literacy of all people, recognizing that reading is a privilege and joy for all.

Form 990, Page 1, Part I, Line 6

Volunteers represent those who provide board or direct library support. It does not include those who volunteer at fund-raising events.

Form 990, Part XI, Line 9

Book / tax depreciation difference -9,128

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE NEWPORT PUBLIC LIBRARY: TO PROVIDE A CURRENT AND GROWING COLLECTION OF POPULAR MATERIALS, AND TO ENRICH, ENLIGHTEN, AND ENTERTAIN ALL PATRONS, REGARDLESS OF AGE. TO PROVIDE A WELCOME ATMOSPHERE FOR YOUNG CHILDREN FOR THE DEVELOPMENT AND PRESENTATION OF PROOGRAMMING DESIGNED TO ENCOURAGE THEIR APPRECIATION OF THE LIBRARY AS A PRESCHOOLER'S DOOR TO LIFELONG LEARNING. TO PROMOTE THE USE OF ITS PUBLIC FACILITIES AS A WARM AND INVITING COMMUNITY MEETING PLACE FOR INDIVIDUALS, GROUPS, AND ORGANIZATIONS. TO ENCOURAGE GREATER USE OF THE LIBRARY TO FOSTER FORMAL LEARNING BY STUDENTS OF ALL AGES IN SUPPORT OF THEIR EDUCATIONAL GOALS. THE FULFILLMENT OF THIS MISSION ADVOCATES THE LITERACY OF ALL PEOPLE, RECOGNIZING THAT READING IS A PRIVILEGE AND JOY FOR ALL.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127692
IRS990ScheduleA/Total509Grp/TotalAmt0747305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747305
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0102936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311721
IRS990ScheduleD/EquipmentGrp/BookValueAmt09327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013350
IRS990ScheduleD/LandGrp/BookValueAmt018217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130480
IRS990ScheduleD/TotalLiabilityAmt018335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE FOR BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEWPORT PUBLIC LIBRARY: TO PROVIDE A CURRENT AND GROWING COLLECTION OF POPULAR MATERIALS, AND TO ENRICH, ENLIGHTEN, AND ENTERTAIN ALL PATRONS, REGARDLESS OF AGE. TO PROVIDE A WELCOME ATMOSPHERE FOR YOUNG CHILDREN FOR THE DEVELOPMENT AND PRESENTATION OF PROOGRAMMING DESIGNED TO ENCOURAGE THEIR APPRECIATION OF THE LIBRARY AS A PRESCHOOLER'S DOOR TO LIFELONG LEARNING. TO PROMOTE THE USE OF ITS PUBLIC FACILITIES AS A WARM AND INVITING COMMUNITY MEETING PLACE FOR INDIVIDUALS, GROUPS, AND ORGANIZATIONS. TO ENCOURAGE GREATER USE OF THE LIBRARY TO FOSTER FORMAL LEARNING BY STUDENTS OF ALL AGES IN SUPPORT OF THEIR EDUCATIONAL GOALS. THE FULFILLMENT OF THIS MISSION ADVOCATES THE LITERACY OF ALL PEOPLE, RECOGNIZING THAT READING IS A PRIVILEGE AND JOY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS REPRESENT THOSE WHO PROVIDE BOARD OR DIRECT LIBRARY SUPPORT. IT DOES NOT INCLUDE THOSE WHO VOLUNTEER AT FUND-RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE 990 AND THE BOARD REVIEWS THE 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH AND ENFORCES THIS POLICY. DISCLOSURE FORMS ARE COMPLETED ANNUALLY AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY PACKAGES EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY PACKAGES EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, ALL POLICIES (INCLUDING CONFLICT OF INTEREST POLICY), AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -9,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0105008
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020115
IRS990/TotalLiabilitiesEOYAmt023670
IRS990/TotalLiabilitiesGrp/BOYAmt020115
IRS990/TotalLiabilitiesGrp/EOYAmt023670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410304
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IRS990/TotalProgramServiceExpensesAmt0150041
IRS990/TotalProgramServiceRevenueAmt013933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150097
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01515537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 DALE DR
IRS990/USAddress/CityNm0DUNCANNON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PECOINFO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORY GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175676860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0237043950
ReturnHeader/Filer/PhoneNum07175676860
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3746E8CD62879C5EF7DCBB266AA8A477FC794A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C074B374820FEF3FB162138D7B7135358139D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02018-11-15T18:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.39$0.23$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.00$0.39$0.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.17$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.17$0.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.12$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.18
Peer Organizations

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