Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2021 • EIN 23-7074426

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

27th percentile

0.01x

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

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

Liabilities / Revenue

33rd percentile

0.03x

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

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,720

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,901,141

Up $21,117 (+1.1%) from 2019

Net Assets

Up

$1,888,894

Up $234,530 (+14%) from 2019

Liabilities

Down

$12,247

Down $213,413 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$437,946

Down $429,351 (-50%) from 2019

Expenses

Down

$316,353

Down $57,230 (-15%) from 2019

Net Income

Down

$121,593

Down $372,121 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2021

Assets$1,901,141
Liabilities$12,247
Net Assets$1,888,894
Open 2021 Filing

Operations Trend

Revenue Growth36th 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 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

2021

Revenue$437,946
Expenses$316,353
Net Income$121,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,206,307
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$1,033,084$997,229▼ $35,855
Investments in Publicly Traded Securities$473,735$769,157▲ $295,422
Savings and Temporary Cash Investments$231,039$127,837▼ $103,202
Prepaid Expenses and Deferred Charges$3,587$4,393▲ $806
Pledges and Grants Receivable$24,308$2,448▼ $21,860
Accounts Receivable$3,383$77▼ $3,306
Total Assets$1,769,136$1,901,141▲ $132,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,675--
Accounts Payable and Accrued Expenses$13,256$12,247▼ $1,009
Total Liabilities$45,931$12,247▼ $33,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,485$1,714,894▲ $158,409
Net Assets With Donor Restrictions$166,720$174,000▲ $7,280
Total Net Assets Fund Balance$1,723,205$1,888,894▲ $165,689
Total Liabilities and Net Assets / Fund Balance$1,769,136$1,901,141▲ $132,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,023$1,007,774$1,158,797
Buildings$846,206$206,071$1,052,277
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WeibleyExecutive DiFT$40,720$40,720

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
$302,626
Program Service Revenue
$59,704
Investment Income
$58,661
Other Revenue
$16,955
All Other Contributions
$93,811
Change in Net Assets
$121,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,466
Revenue Not Reported on Financial Statements
$8,480
Revenue Not Reported on Form 990
$47,872
Total Revenue per Audited Statements
$477,338
Total Revenue per Form 990
$437,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,392
Salaries, Compensation, and Employee Benefits$149,961
Total Fundraising Expense$12,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,210$11,907$5,954$119,071
Depreciation Depletion$57,923$6,815$3,407$68,145
Occupancy$19,480$2,292$1,145$22,917
Other Employee Benefits$17,854$2,100$1,050$21,004
Payroll Taxes$8,403$989$494$9,886
Office Expenses$7,558$889$445$8,892
Fees for Service Investment Mgmnt Fees-$8,480-$8,480
Fees for Services Accounting-$5,798-$5,798
Insurance$3,868$455$228$4,551
Other Expenses$1,324$156$78$1,558
Interest$569$67$33$669
All Other Expenses$152$3$1$156
Travel$85$10$5$100
Total Functional Expenses$263,552$39,961$12,840$316,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$316,353
Total Expenses per Audited Statements$311,649
Expenses per Audited Statements$307,873
Expenses Not Reported on Financial Statements$8,480
Expenses Not Reported on Form 990$3,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,731
Fundraising Direct Expenses$3,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$10,768$10,768-$10,768
Other Fundraisi$9,511$9,511$3,776$5,735
Total Events$20,279$20,279$3,776$16,503
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
2022-08-30
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
30
Volunteers
100

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. 3,776 fundraising exp. -3,776”

Financial Statement Notes

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

“FUNDRAISING EXP. 3,776”

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

“FUNDRAISING EXP. 3,776”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021004
IRS990/OtherExpensesGrp/Desc0PHOENIX YOUTH CENTER
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2CHILDREN'S PROGRAMMING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt034622
IRS990/OtherExpensesGrp/ProgramServicesAmt15898
IRS990/OtherExpensesGrp/ProgramServicesAmt24606
IRS990/OtherExpensesGrp/ProgramServicesAmt31324
IRS990/OtherExpensesGrp/TotalAmt034622
IRS990/OtherExpensesGrp/TotalAmt15898
IRS990/OtherExpensesGrp/TotalAmt24606
IRS990/OtherExpensesGrp/TotalAmt31558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
IRS990/PayrollTaxesGrp/TotalAmt09886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04393
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31781
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/ExpenseAmt034622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041988
IRS990/PYOtherExpensesAmt0183286
IRS990/PYOtherRevenueAmt07698
IRS990/PYProgramServiceRevenueAmt066332
IRS990/PYRevenuesLessExpensesAmt098297
IRS990/PYSalariesCompEmpBnftPaidAmt0146649
IRS990/PYTotalExpensesAmt0329935
IRS990/PYTotalRevenueAmt0428232
IRS990/ReconcilationRevenueExpnssAmt0121593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84480
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt01793702
IRS990ScheduleA/SubstantialContributorsTotAmt0190074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983776
IRS990ScheduleA/TotalSupportAmt02123159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057031
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/BookValueAmt0846206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158797
IRS990ScheduleD/ExpensesNotReportedAmt03776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08480
IRS990ScheduleD/ExpensesSubtotalAmt0307873
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044096
IRS990ScheduleD/OtherExpensesIncludedAmt03776
IRS990ScheduleD/OtherRevenueAmt03776
IRS990ScheduleD/RevenueNotReportedAmt047872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08480
IRS990ScheduleD/RevenueSubtotalAmt0429466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 3,776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 3,776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997229
IRS990ScheduleD/TotalExpensesPerForm990Amt0316353
IRS990ScheduleD/TotalRevenuePerForm990Amt0437946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03776
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.

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Filings

Displayed year

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

Open filing
Assets
$1,901,141
Liabilities
$12,247
Net assets
$1,888,894
Revenue
$437,946
Expenses
$316,353
Net income
$121,593
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
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.44$0.32$0.12
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