Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2019 • EIN 24-0824051

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,727

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,623,513

Up $69,682 (+2.0%) from 2018

Net Assets

Down

$3,251,131

Down $229,183 (-6.6%) from 2018

Liabilities

Up

$372,382

Up $298,865 (+407%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$1,936,331

Down $438,569 (-18%) from 2018

Expenses

Up

$2,237,025

Up $30,729 (+1.4%) from 2018

Net Income

Down

-$300,694

Down $469,298 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$3,623,513
Liabilities$372,382
Net Assets$3,251,131
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,936,331
Expenses$2,237,025
Net Income-$300,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,095,570
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$1,882,645$2,709,880▲ $827,235
Investments in Publicly Traded Securities$527,350$466,342▼ $61,008
Savings and Temporary Cash Investments$1,034,986$277,855▼ $757,131
Cash and Non-Interest-Bearing Accounts$32,287$101,859▲ $69,572
Accounts Receivable$6,551$22,677▲ $16,126
Prepaid Expenses and Deferred Charges$27,837$22,535▼ $5,302
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,553,831$3,623,513▲ $69,682
Other Assets Total$42,175$22,365▼ $19,810
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$73,517$72,382▼ $1,135
Total Liabilities$73,517$372,382▲ $298,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,532$3,234,007▲ $81,475
Net Assets With Donor Restrictions$327,782$17,124▼ $310,658
Total Net Assets Fund Balance$3,480,314$3,251,131▼ $229,183
Total Liabilities and Net Assets / Fund Balance$3,553,831$3,623,513▲ $69,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,895$2,548,550$3,258,445
Other Land Buildings$1,032,683$1,244,530$2,277,213
Leasehold Improvements$815,845$589,232$1,405,077
Equipment$142,281$80,592$222,873
Land$9,176-$9,176
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LyonsDirectorFT$72,340$11,387$83,727
Mary Stuart ErmAssistant DirectorFT$59,504$10,561$70,065
Rose HewittAdministrative ManagerFT$41,207$8,910$50,117

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
$1,833,644
Program Service Revenue
$78,179
Investment Income
$24,508
Other Revenue
$0
All Other Contributions
$142,330
Change in Net Assets
$-300,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,331
Revenue Not Reported on Form 990
$48,609
Total Revenue per Audited Statements
$1,984,940
Total Revenue per Form 990
$1,936,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,515
Other Expenses$828,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,124$140,316-$935,440
Occupancy$203,838$16,149-$219,987
Depreciation Depletion$176,638$31,171-$207,809
Current Officers, Directors, Trustees, and Key Employees$173,323$30,586-$203,909
Other Employee Benefits$122,609$21,637-$144,246
Payroll Taxes$82,134$14,494-$96,628
Pension Plan Contributions$24,048$4,244-$28,292
Insurance$19,378$3,420-$22,798
All Other Expenses$9,221$10,192-$19,413
Fees for Services Other$14,974$2,643-$17,617
Information Technology$10,060$1,775-$11,835
Other Expenses$11,408$1,932-$11,408
Fees for Services Legal$6,736$1,189-$7,925
Office Expenses$7,099--$7,099
Fees for Services Accounting$5,738$1,012-$6,750
Advertising$3,314$585-$3,899
Fees for Service Investment Mgmnt Fees-$3,535-$3,535
Total Functional Expenses$1,952,145$284,880$0$2,237,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,025
Total Expenses per Audited Statements$2,237,025
Total Expenses per Form 990$2,237,025
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
Audit committee
Yes
Backup withholding compliance
No
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
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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
85

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/ProgramServicesAmt010060
IRS990/InformationTechnologyGrp/TotalAmt011835
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/ProgramServicesAmt019378
IRS990/InsuranceGrp/TotalAmt022798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466342
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04462904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709880
IRS990/LandBldgEquipCostOrOtherBssAmt07172784
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159239
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt03480314
IRS990/NetAssetsOrFundBalancesEOYAmt03251131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03152532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03234007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016149
IRS990/OccupancyGrp/ProgramServicesAmt0203838
IRS990/OccupancyGrp/TotalAmt0219987
IRS990/OfficeExpensesGrp/ProgramServicesAmt07099
IRS990/OfficeExpensesGrp/TotalAmt07099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042175
IRS990/OtherAssetsTotalGrp/EOYAmt022365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144246
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BRANCH COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTREACH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01932
IRS990/OtherExpensesGrp/ProgramServicesAmt0176542
IRS990/OtherExpensesGrp/ProgramServicesAmt199015
IRS990/OtherExpensesGrp/ProgramServicesAmt210946
IRS990/OtherExpensesGrp/ProgramServicesAmt311408
IRS990/OtherExpensesGrp/TotalAmt0176542
IRS990/OtherExpensesGrp/TotalAmt199015
IRS990/OtherExpensesGrp/TotalAmt212878
IRS990/OtherExpensesGrp/TotalAmt311408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014494
IRS990/PayrollTaxesGrp/ProgramServicesAmt082134
IRS990/PayrollTaxesGrp/TotalAmt096628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024048
IRS990/PensionPlanContributionsGrp/TotalAmt028292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022535
IRS990/PriorPeriodAdjustmentsAmt022902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES, FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02251765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0833487
IRS990/PYProgramServiceRevenueAmt077032
IRS990/PYRevenuesLessExpensesAmt0168604
IRS990/PYSalariesCompEmpBnftPaidAmt01372809
IRS990/PYTotalExpensesAmt02206296
IRS990/PYTotalRevenueAmt02374900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-300694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02320460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010082198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt010082198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02251765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02320460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010082198
IRS990ScheduleA/TotalSupportAmt010222696
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/BookValueAmt0709895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02548550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03258445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222873
IRS990ScheduleD/ExpensesSubtotalAmt02237025
IRS990ScheduleD/LandGrp/BookValueAmt09176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589232

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,623,513
Liabilities
$372,382
Net assets
$3,251,131
Revenue
$1,936,331
Expenses
$2,237,025
Net income
-$300,694
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