Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2023 • EIN 23-7074426

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,703

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,090,423

Up $131,992 (+6.7%) from 2022

Net Assets

Up

$2,077,525

Up $135,113 (+7.0%) from 2022

Liabilities

Down

$12,898

Down $3,121 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$472,068

Up $17,669 (+3.9%) from 2022

Expenses

Up

$371,785

Up $16,867 (+4.8%) from 2022

Net Income

Up

$100,283

Up $802 (+0.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $2,090,423Liabilities 2023: $12,898Net Assets 2023: $2,077,5252023Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2023

Assets$2,090,423
Liabilities$12,898
Net Assets$2,077,525
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $472,068Expenses 2023: $371,785Net Income 2023: $100,2832023Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2023

Revenue$472,068
Expenses$371,785
Net Income$100,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,586,513
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$975,363$979,148▲ $3,785
Investments in Publicly Traded Securities$728,936$782,515▲ $53,579
Investments Other Securities$34,044$184,226▲ $150,182
Savings and Temporary Cash Investments$207,516$136,305▼ $71,211
Prepaid Expenses and Deferred Charges$8,003$5,076▼ $2,927
Accounts Receivable$4,569$80▼ $4,489
Total Assets$1,958,431$2,090,423▲ $131,992
Other Assets Total-$3,073-
Liabilities
Accounts Payable and Accrued Expenses$16,019$10,688▼ $5,331
Other Liabilities-$2,210-
Total Liabilities$16,019$12,898▼ $3,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,892$1,939,525▲ $158,633
Net Assets With Donor Restrictions$161,520$138,000▼ $23,520
Total Net Assets Fund Balance$1,942,412$2,077,525▲ $135,113
Total Liabilities and Net Assets / Fund Balance$1,958,431$2,090,423▲ $131,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,406$997,604$1,144,010
Buildings$823,263$266,212$1,089,475
Equipment$9,479$69,785$79,264
Other Securities$184,226--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WeibleyExecutive DiFT$43,703$43,703

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
$335,733
Program Service Revenue
$75,167
Investment Income
$41,240
Other Revenue
$19,928
All Other Contributions
$113,798
Change in Net Assets
$100,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,950
Revenue Not Reported on Financial Statements
$13,118
Revenue Not Reported on Form 990
$63,570
Total Revenue per Audited Statements
$522,520
Total Revenue per Form 990
$472,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,859
Salaries, Compensation, and Employee Benefits$174,926
Total Fundraising Expense$14,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,721$14,085$7,042$140,848
Depreciation Depletion$53,119$6,249$3,125$62,493
Occupancy$23,789$2,799$1,400$27,988
Other Employee Benefits$18,734$2,204$1,102$22,040
Office Expenses$11,301$1,330$665$13,296
Fees for Services Other-$13,118-$13,118
Payroll Taxes$10,232$1,204$602$12,038
Fees for Services Accounting-$7,042-$7,042
Insurance$4,853$571$285$5,709
Other Expenses$1,173$138$69$1,380
All Other Expenses$136--$136
Travel$34$4$2$40
Total Functional Expenses$308,749$48,744$14,292$371,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$371,785
Total Expenses per Audited Statements$363,887
Expenses per Audited Statements$358,667
Expenses Not Reported on Financial Statements$13,118
Expenses Not Reported on Form 990$5,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,148
Fundraising Direct Expenses$5,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$13,772$13,772-$13,772
Spring Fundrais$5,120$5,120-$5,120
Total Events$18,892$18,892-$18,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$2,210
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
2024-08-26
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
33
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. 5,220 fundraising exp. -5,220”

Financial Statement Notes

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

“FUNDRAISING EXP. 5,220”

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

“FUNDRAISING EXP. 5,220”

Raw XML AppendixShowing 400 of 490 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/OfficeExpensesGrp/FundraisingAmt0665
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011301
IRS990/OfficeExpensesGrp/TotalAmt013296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022040
IRS990/OtherExpensesGrp/Desc0PHOENIX YOUTH CENTER
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt053144
IRS990/OtherExpensesGrp/ProgramServicesAmt16971
IRS990/OtherExpensesGrp/ProgramServicesAmt25542
IRS990/OtherExpensesGrp/ProgramServicesAmt31173
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IRS990/OtherExpensesGrp/TotalAmt16971
IRS990/OtherExpensesGrp/TotalAmt25542
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/OtherLiabilitiesGrp/EOYAmt02210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt010232
IRS990/PayrollTaxesGrp/TotalAmt012038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05076
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32680
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/ExpenseAmt053144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28661
IRS990/PYOtherExpensesAmt0192671
IRS990/PYOtherRevenueAmt016065
IRS990/PYProgramServiceRevenueAmt066335
IRS990/PYRevenuesLessExpensesAmt099481
IRS990/PYSalariesCompEmpBnftPaidAmt0162247
IRS990/PYTotalExpensesAmt0354918
IRS990/PYTotalRevenueAmt0454399
IRS990/ReconcilationRevenueExpnssAmt0100283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt01848671
IRS990ScheduleA/SubstantialContributorsTotAmt0259202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107873
IRS990ScheduleA/TotalSupportAmt02269967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067434
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/BookValueAmt0823263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089475
IRS990ScheduleD/EquipmentGrp/BookValueAmt09479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079264
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013118
IRS990ScheduleD/ExpensesSubtotalAmt0358667
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058350
IRS990ScheduleD/OtherExpensesIncludedAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01144010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt05220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt063570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013118
IRS990ScheduleD/RevenueSubtotalAmt0458950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 5,220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 5,220
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979148
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184226
IRS990ScheduleD/TotalExpensesPerForm990Amt0371785
IRS990ScheduleD/TotalLiabilityAmt02210
IRS990ScheduleD/TotalRevenuePerForm990Amt0472068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018892
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,423
Liabilities
$12,898
Net assets
$2,077,525
Revenue
$472,068
Expenses
$371,785
Net income
$100,283
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
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.47$0.37$0.10
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
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