Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2020 • EIN 23-7074426

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.LCLIBS.ORG/PALMYRA
50 Landings Drive Suite BAnnville, PA 17003

(717) 838-1347

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

45th percentile

$42,258

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,769,136

Down $110,888 (-5.9%) from 2019

Net Assets

Up

$1,723,205

Up $68,841 (+4.2%) from 2019

Liabilities

Down

$45,931

Down $179,729 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$428,232

Down $439,065 (-51%) from 2019

Expenses

Down

$329,935

Down $43,648 (-12%) from 2019

Net Income

Down

$98,297

Down $395,417 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $707,275Liabilities 2012: $5,685Net Assets 2012: $701,5902012Assets 2013: $639,450Liabilities 2013: $4,732Net Assets 2013: $634,7182013Assets 2014: $2,011,248Liabilities 2014: $731,237Net Assets 2014: $1,280,0112014Assets 2015: $1,808,719Liabilities 2015: $692,303Net Assets 2015: $1,116,4162015Assets 2016: $1,732,514Liabilities 2016: $668,062Net Assets 2016: $1,064,4522016Assets 2017: $1,761,233Liabilities 2017: $643,679Net Assets 2017: $1,117,5542017Assets 2018: $1,615,842Liabilities 2018: $514,981Net Assets 2018: $1,100,8612018Assets 2019: $1,880,024Liabilities 2019: $225,660Net Assets 2019: $1,654,3642019Assets 2020: $1,769,136Liabilities 2020: $45,931Net Assets 2020: $1,723,2052020Assets 2021: $1,901,141Liabilities 2021: $12,247Net Assets 2021: $1,888,8942021Assets 2022: $1,958,431Liabilities 2022: $16,019Net Assets 2022: $1,942,4122022Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2020

Assets$1,769,136
Liabilities$45,931
Net Assets$1,723,205
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $347,5132012Revenue 2013: $344,758Expenses 2013: $446,861Net Income 2013: -$102,1032013Revenue 2014: $375,979Expenses 2014: $419,452Net Income 2014: -$43,4732014Revenue 2015: $346,309Expenses 2015: $509,542Net Income 2015: -$163,2332015Revenue 2016: $378,813Expenses 2016: $446,147Net Income 2016: -$67,3342016Revenue 2017: $402,731Expenses 2017: $419,602Net Income 2017: -$16,8712017Revenue 2018: $418,705Expenses 2018: $375,881Net Income 2018: $42,8242018Revenue 2019: $867,297Expenses 2019: $373,583Net Income 2019: $493,7142019Revenue 2020: $428,232Expenses 2020: $329,935Net Income 2020: $98,2972020Revenue 2021: $437,946Expenses 2021: $316,353Net Income 2021: $121,5932021Revenue 2022: $454,399Expenses 2022: $354,918Net Income 2022: $99,4812022Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2020

Revenue$428,232
Expenses$329,935
Net Income$98,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,064,513
Mission and Program Overview

Mission

To provide reading materials and audio/visual resources to the general public, to promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,929$1,033,084▲ $15,155
Investments in Publicly Traded Securities$524,429$473,735▼ $50,694
Savings and Temporary Cash Investments$139,590$231,039▲ $91,449
Pledges and Grants Receivable$188,449$24,308▼ $164,141
Prepaid Expenses and Deferred Charges$3,547$3,587▲ $40
Accounts Receivable$6,080$3,383▼ $2,697
Total Assets$1,880,024$1,769,136▼ $110,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,782$32,675▼ $185,107
Accounts Payable and Accrued Expenses$7,878$13,256▲ $5,378
Total Liabilities$225,660$45,931▼ $179,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,546$1,556,485▲ $251,939
Net Assets With Donor Restrictions$349,818$166,720▼ $183,098
Total Net Assets Fund Balance$1,654,364$1,723,205▲ $68,841
Total Liabilities and Net Assets / Fund Balance$1,880,024$1,769,136▼ $110,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,356$934,004$1,093,360
Buildings$873,684$176,685$1,050,369
Equipment$44$35,014$35,058
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WeibleyExecutive DiFT$42,258$42,258

Board Members and Trustees

NameTitle
Donald KlineChair
Jane QuairoliVice Chair
Christopher FoutzDirector
Deb BuckfelderDirector
Joanne WendteDirector
Josie AmesDirector
Kelly BreckenridgeDirector
Larry GeibDirector
Ralph WattsDirector
Kendra HoffmanSecretary
Matt BlaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,214
Program Service Revenue
$66,332
Investment Income
$41,988
Other Revenue
$7,698
All Other Contributions
$119,281
Change in Net Assets
$98,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,226
Revenue Not Reported on Financial Statements
$7,006
Revenue Not Reported on Form 990
$-1,840
Total Revenue per Audited Statements
$419,386
Total Revenue per Form 990
$428,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,286
Salaries, Compensation, and Employee Benefits$146,649
Total Fundraising Expense$13,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,020$11,532$5,766$115,318
Depreciation Depletion$61,604$7,248$3,624$72,476
Other Employee Benefits$18,313$2,154$1,077$21,544
Occupancy$16,567$1,949$975$19,491
Interest$12,312$1,448$724$14,484
Office Expenses$8,897$1,047$524$10,468
Payroll Taxes$8,319$979$489$9,787
Fees for Service Investment Mgmnt Fees-$7,006-$7,006
Fees for Services Accounting-$4,200-$4,200
Insurance$3,413$402$201$4,016
Other Expenses$1,700$200$100$2,000
Fees for Services Other-$1,584-$1,584
All Other Expenses$932$90$45$1,067
Travel$94$11$6$111
Total Functional Expenses$276,554$39,850$13,531$329,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,935
Total Expenses per Audited Statements$325,945
Expenses per Audited Statements$322,929
Expenses Not Reported on Financial Statements$7,006
Expenses Not Reported on Form 990$3,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,714
Fundraising Direct Expenses$3,016
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
Annual disclosure for covered persons
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
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

“Draft is provided to the board and reviewed prior to filing”

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

“The board of directors enforces the policy and manages any potential conflicts.”

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

“Board of directors approves any wage increases on an annual basis.”

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

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Palmyra Public Library
EIN
23-7074426
Phone
7178381347
Address
50 LANDINGS DRIVE SUITE B, ANNVILLE, PA 17003

Signing Officer

Name
Donald Kline
Title
Chair
Phone
7178381347
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kline
Formed
1954
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
30

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp. 3,016 fundraising exp. -3,016”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXP. 3,016”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXP. 3,016”

Raw XML AppendixShowing 400 of 479 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/OccupancyGrp/ProgramServicesAmt016567
IRS990/OccupancyGrp/TotalAmt019491
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt08897
IRS990/OfficeExpensesGrp/TotalAmt010468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021544
IRS990/OtherExpensesGrp/Desc0PHOENIX YOUTH CENTER
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2CHILDREN'S PROGRAMMING
IRS990/OtherExpensesGrp/Desc3BUILDING PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt032108
IRS990/OtherExpensesGrp/ProgramServicesAmt111680
IRS990/OtherExpensesGrp/ProgramServicesAmt22595
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt032108
IRS990/OtherExpensesGrp/TotalAmt111680
IRS990/OtherExpensesGrp/TotalAmt22595
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt08319
IRS990/PayrollTaxesGrp/TotalAmt09787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31648
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER. THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 8 WITHIN THE BOROUGH OF PALMYRA, NORTH LONDONDERRY TOWNSHIP, SOUTH LONDONDERRY TOWNSHIP, AND THE SURROUNDING AREAS. THE CENTER PROVIDES A SAFE LEARNING ENVIRONMENT AFTER SCHOOL IN WHICH THE CHILDREN MAY RECEIVE HOMEWORK HELP, PARTICIPATE IN RECREATION ACTIVITIES, AND SOCIALIZE WITH OTHER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015862
IRS990/PYOtherExpensesAmt0219188
IRS990/PYOtherRevenueAmt011788
IRS990/PYProgramServiceRevenueAmt083007
IRS990/PYRevenuesLessExpensesAmt0493714
IRS990/PYSalariesCompEmpBnftPaidAmt0154395
IRS990/PYTotalExpensesAmt0373583
IRS990/PYTotalRevenueAmt0867297
IRS990/ReconcilationRevenueExpnssAmt098297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt01779166
IRS990ScheduleA/SubstantialContributorsTotAmt0166696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945862
IRS990ScheduleA/TotalSupportAmt02082616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060839
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/BuildingsGrp/BookValueAmt0873684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050369
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035058
IRS990ScheduleD/ExpensesNotReportedAmt03016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07006
IRS990ScheduleD/ExpensesSubtotalAmt0322929
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07006
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4856
IRS990ScheduleD/OtherExpensesIncludedAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01093360
IRS990ScheduleD/OtherRevenueAmt03016
IRS990ScheduleD/RevenueNotReportedAmt0-1840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07006
IRS990ScheduleD/RevenueSubtotalAmt0421226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 3,016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 3,016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033084
IRS990ScheduleD/TotalExpensesPerForm990Amt0329935
IRS990ScheduleD/TotalRevenuePerForm990Amt0428232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE POLICY AND MANAGES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP. 3,016 FUNDRAISING EXP. -3,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,136
Liabilities
$45,931
Net assets
$1,723,205
Revenue
$428,232
Expenses
$329,935
Net income
$98,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$0.49$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.87$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.10$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.64$1.12$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35