Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2018 • EIN 24-0824051

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2020

Organization ProfileN/A
1002 N 9th StreetStroudsburg, PA 18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,365

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,553,831

Up $137,219 (+4.0%) from 2017

Net Assets

Up

$3,480,314

Up $132,180 (+3.9%) from 2017

Liabilities

Up

$73,517

Up $5,039 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$2,374,900

Up $460,093 (+24%) from 2017

Expenses

Down

$2,206,296

Down $19,707 (-0.9%) from 2017

Net Income

Up

$168,604

Up $479,800 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,193,786Liabilities 2010: $278,656Net Assets 2010: $2,915,1302010Assets 2011: $2,830,577Liabilities 2011: $56,816Net Assets 2011: $2,773,7612011Assets 2012: $3,611,180Liabilities 2012: $51,452Net Assets 2012: $3,559,7282012Assets 2013: $3,659,688Liabilities 2013: $188,315Net Assets 2013: $3,471,3732013Assets 2014: $3,542,173Liabilities 2014: $58,823Net Assets 2014: $3,483,3502014Assets 2015: $3,419,783Liabilities 2015: $57,980Net Assets 2015: $3,361,8032015Assets 2016: $3,691,129Liabilities 2016: $58,788Net Assets 2016: $3,632,3412016Assets 2017: $3,416,612Liabilities 2017: $68,478Net Assets 2017: $3,348,1342017Assets 2018: $3,553,831Liabilities 2018: $73,517Net Assets 2018: $3,480,3142018Assets 2019: $3,623,513Liabilities 2019: $372,382Net Assets 2019: $3,251,1312019Assets 2020: $3,919,839Liabilities 2020: $531,252Net Assets 2020: $3,388,5872020Assets 2021: $3,390,574Liabilities 2021: $60,790Net Assets 2021: $3,329,7842021Assets 2022: $3,299,914Liabilities 2022: $91,648Net Assets 2022: $3,208,2662022Assets 2023: $3,396,554Liabilities 2023: $120,405Net Assets 2023: $3,276,1492023Assets 2024: $5,850,360Liabilities 2024: $99,177Net Assets 2024: $5,751,1832024

Highlighted filing

2018

Assets$3,553,831
Liabilities$73,517
Net Assets$3,480,314
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,2372010Expenses 2011: $1,969,9292011Expenses 2012: $2,017,8732012Revenue 2013: $1,917,672Expenses 2013: $2,006,026Net Income 2013: -$88,3542013Revenue 2014: $2,151,398Expenses 2014: $2,139,421Net Income 2014: $11,9772014Revenue 2015: $2,012,939Expenses 2015: $2,134,486Net Income 2015: -$121,5472015Revenue 2016: $2,459,704Expenses 2016: $2,189,166Net Income 2016: $270,5382016Revenue 2017: $1,914,807Expenses 2017: $2,226,003Net Income 2017: -$311,1962017Revenue 2018: $2,374,900Expenses 2018: $2,206,296Net Income 2018: $168,6042018Revenue 2019: $1,936,331Expenses 2019: $2,237,025Net Income 2019: -$300,6942019Revenue 2020: $2,243,530Expenses 2020: $2,118,935Net Income 2020: $124,5952020Revenue 2021: $2,047,841Expenses 2021: $2,148,517Net Income 2021: -$100,6762021Revenue 2022: $2,052,896Expenses 2022: $2,129,262Net Income 2022: -$76,3662022Revenue 2023: $2,105,900Expenses 2023: $2,221,700Net Income 2023: -$115,8002023Revenue 2024: $4,514,738Expenses 2024: $2,234,663Net Income 2024: $2,280,0752024

Highlighted filing

2018

Revenue$2,374,900
Expenses$2,206,296
Net Income$168,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,397,484
Mission and Program Overview

Mission

To provide, maintain, operate, and support a free public library in monroe county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,753$1,882,645▼ $13,108
Savings and Temporary Cash Investments$577,622$1,034,986▲ $457,364
Cash and Non-Interest-Bearing Accounts$25,282$32,287▲ $7,005
Prepaid Expenses and Deferred Charges$28,598$27,837▼ $761
Accounts Receivable$10,000$6,551▼ $3,449
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,416,612$3,553,831▲ $137,219
Other Assets Total$879,357$569,525▼ $309,832
Liabilities
Accounts Payable and Accrued Expenses$68,478$73,517▲ $5,039
Total Liabilities$68,478$73,517▲ $5,039
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,134$3,152,532▼ $195,602
Temporarily Rstr Net Assets-$327,782-
Total Net Assets Fund Balance$3,348,134$3,480,314▲ $132,180
Total Liabilities and Net Assets / Fund Balance$3,416,612$3,553,831▲ $137,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,995$2,450,450$3,258,445
Leasehold Improvements$844,652$553,203$1,397,855
Other Land Buildings$34,017$1,221,239$1,255,256
Equipment$186,805$30,203$217,008
Land$9,176-$9,176
Other Assets Org$567,074--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LyonsDirectorFT$71,365$71,365
Mary Stuart ErmAssistant DirectorFT$58,442$58,442
Rose HewittAdministrative ManagerFT$39,358$39,358

Board Members and Trustees

NameTitle
Ann SuperPresident
Maria CandelariaVice President
Charles GreenTrustee
Dawn MigliacciTrustee
Janis SelvingTrustee
Katherine NevilleTrustee
Sharon LaverdureTrustee
J Seamus McgrawSecretary
Tim HegartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,765
Program Service Revenue
$77,032
Investment Income
$46,103
Other Revenue
$0
All Other Contributions
$568,383
Change in Net Assets
$168,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,900
Revenue Not Reported on Form 990
$-36,424
Total Revenue per Audited Statements
$2,338,476
Total Revenue per Form 990
$2,374,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,809
Other Expenses$833,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,105$48,538-$906,643
Depreciation Depletion$185,802$32,789-$218,591
Occupancy$169,802$29,965-$199,767
Other Employee Benefits$145,767$25,724-$171,491
Current Officers, Directors, Trustees, and Key Employees$56,332$112,833-$169,165
Payroll Taxes$75,364$13,300-$88,664
Pension Plan Contributions$31,319$5,527-$36,846
Fees for Services Other$23,785$4,197-$27,982
All Other Expenses$12,606$11,868-$24,474
Insurance$10,979$1,938-$12,917
Other Expenses$10,997$2,155-$10,997
Information Technology$7,948$1,402-$9,350
Office Expenses$8,472--$8,472
Advertising$3,171$560-$3,731
Fees for Service Investment Mgmnt Fees-$3,382-$3,382
Travel$668--$668
Total Functional Expenses$1,912,118$294,178$0$2,206,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,296
Total Expenses per Audited Statements$2,206,296
Total Expenses per Form 990$2,206,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and compensation comparison to state library averages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monroe County Public Library
EIN
24-0824051
Phone
5704210800
Address
1002 N 9TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Lyons
Title
Director
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
50

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01402
IRS990/InformationTechnologyGrp/ProgramServicesAmt07948
IRS990/InformationTechnologyGrp/TotalAmt09350
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt010979
IRS990/InsuranceGrp/TotalAmt012917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04255095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882645
IRS990/LandBldgEquipCostOrOtherBssAmt06137740
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022584
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, MAINTAIN, OPERATE, AND SUPPORT A FREE PUBLIC LIBRARY IN MONROE COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03348134
IRS990/NetAssetsOrFundBalancesEOYAmt03480314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029965
IRS990/OccupancyGrp/ProgramServicesAmt0169802
IRS990/OccupancyGrp/TotalAmt0199767
IRS990/OfficeExpensesGrp/ProgramServicesAmt08472
IRS990/OfficeExpensesGrp/TotalAmt08472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0879357
IRS990/OtherAssetsTotalGrp/EOYAmt0569525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171491
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BRANCH COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ProgramServicesAmt0193242
IRS990/OtherExpensesGrp/ProgramServicesAmt1105546
IRS990/OtherExpensesGrp/ProgramServicesAmt212213
IRS990/OtherExpensesGrp/ProgramServicesAmt310997
IRS990/OtherExpensesGrp/TotalAmt0193242
IRS990/OtherExpensesGrp/TotalAmt1105546
IRS990/OtherExpensesGrp/TotalAmt214368
IRS990/OtherExpensesGrp/TotalAmt310997
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013300
IRS990/PayrollTaxesGrp/ProgramServicesAmt075364
IRS990/PayrollTaxesGrp/TotalAmt088664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031319
IRS990/PensionPlanContributionsGrp/TotalAmt036846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES, FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01805848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844504
IRS990/PYProgramServiceRevenueAmt084819
IRS990/PYRevenuesLessExpensesAmt0-311196
IRS990/PYSalariesCompEmpBnftPaidAmt01381499
IRS990/PYTotalExpensesAmt02226003
IRS990/PYTotalRevenueAmt01914807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02118786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010367340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt010367340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02251765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02320460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02118786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010367340
IRS990ScheduleA/TotalSupportAmt010508732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0807995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02450450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03258445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030203

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,831
Liabilities
$73,517
Net assets
$3,480,314
Revenue
$2,374,900
Expenses
$2,206,296
Net income
$168,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.75$4.51$2.23$2.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$2.11$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.05$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.53$3.39$2.24$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.94$2.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$2.37$2.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.91$2.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.46$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.92$2.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$1.95