Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2015 • EIN 25-0965299

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CITLIB.ORG

View Organization Page

55 South College StreetWashington, PA 15301

(724) 222-2400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,337

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,446,309

Down $206,042 (-4.4%) from 2014

Net Assets

Down

$4,370,081

Down $163,425 (-3.6%) from 2014

Liabilities

Down

$76,228

Down $42,617 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Down

$1,190,376

Down $488,283 (-29%) from 2014

Expenses

Up

$1,135,777

Up $41,185 (+3.8%) from 2014

Net Income

Down

$54,599

Down $529,468 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,420,062Liabilities 2010: $253,611Net Assets 2010: $2,166,4512010Assets 2011: $2,314,704Liabilities 2011: $188,057Net Assets 2011: $2,126,6472011Assets 2012: $2,374,445Liabilities 2012: $134,402Net Assets 2012: $2,240,0432012Assets 2013: $4,098,116Liabilities 2013: $69,286Net Assets 2013: $4,028,8302013Assets 2014: $4,652,351Liabilities 2014: $118,845Net Assets 2014: $4,533,5062014Assets 2015: $4,446,309Liabilities 2015: $76,228Net Assets 2015: $4,370,0812015Assets 2016: $4,237,897Liabilities 2016: $22,050Net Assets 2016: $4,215,8472016Assets 2017: $4,306,418Liabilities 2017: $16,223Net Assets 2017: $4,290,1952017Assets 2018: $4,008,433Liabilities 2018: $14,413Net Assets 2018: $3,994,0202018Assets 2019: $4,435,241Liabilities 2019: $12,269Net Assets 2019: $4,422,9722019Assets 2020: $4,880,704Liabilities 2020: $249,935Net Assets 2020: $4,630,7692020Assets 2021: $5,136,133Liabilities 2021: $22,404Net Assets 2021: $5,113,7292021Assets 2022: $4,331,363Liabilities 2022: $30,390Net Assets 2022: $4,300,9732022Assets 2023: $4,656,506Liabilities 2023: $177,997Net Assets 2023: $4,478,5092023Assets 2024: $4,598,459Liabilities 2024: $26,878Net Assets 2024: $4,571,5812024

Highlighted filing

2015

Assets$4,446,309
Liabilities$76,228
Net Assets$4,370,081
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $948,7522010Expenses 2011: $997,9362011Expenses 2012: $1,016,8892012Revenue 2013: $2,684,237Expenses 2013: $1,011,694Net Income 2013: $1,672,5432013Revenue 2014: $1,678,659Expenses 2014: $1,094,592Net Income 2014: $584,0672014Revenue 2015: $1,190,376Expenses 2015: $1,135,777Net Income 2015: $54,5992015Revenue 2016: $910,576Expenses 2016: $1,181,271Net Income 2016: -$270,6952016Revenue 2017: $899,948Expenses 2017: $1,099,409Net Income 2017: -$199,4612017Revenue 2018: $1,167,299Expenses 2018: $1,146,864Net Income 2018: $20,4352018Revenue 2019: $1,166,876Expenses 2019: $1,083,188Net Income 2019: $83,6882019Revenue 2020: $891,456Expenses 2020: $973,985Net Income 2020: -$82,5292020Revenue 2021: $1,508,944Expenses 2021: $1,010,558Net Income 2021: $498,3862021Revenue 2022: $989,999Expenses 2022: $1,111,444Net Income 2022: -$121,4452022Revenue 2023: $1,046,644Expenses 2023: $1,123,676Net Income 2023: -$77,0322023Revenue 2024: $1,244,945Expenses 2024: $1,201,075Net Income 2024: $43,8702024

Highlighted filing

2015

Revenue$1,190,376
Expenses$1,135,777
Net Income$54,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,311,631
Mission and Program Overview

Mission

Our mission at citizens library is to provide the resources to enrich, inform, and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,023,312$1,621,123▼ $402,189
Land, Buildings, and Equipment, Net$1,375,443$1,319,765▼ $55,678
Accounts Receivable-$293,391-
Cash and Non-Interest-Bearing Accounts$214,524$156,295▼ $58,229
Pledges and Grants Receivable-$64,889-
Savings and Temporary Cash Investments$64,263$64,632▲ $369
Prepaid Expenses and Deferred Charges-$3,172-
Total Assets$4,652,351$4,446,309▼ $206,042
Other Assets Total$974,809$923,042▼ $51,767
Liabilities
Accounts Payable and Accrued Expenses$116,343$76,228▼ $40,115
Mortgage Notes Payable Secured by Investment Property$2,502--
Total Liabilities$118,845$76,228▼ $42,617
Net Assets / Fund Balance
Unrestricted Net Assets$3,394,434$3,106,324▼ $288,110
Temporarily Rstr Net Assets$1,039,072$1,163,757▲ $124,685
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,533,506$4,370,081▼ $163,425
Total Liabilities and Net Assets / Fund Balance$4,652,351$4,446,309▼ $206,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,260,685$44,062$1,304,747
Equipment$43,566$66,595$110,161
Other Land Buildings$15,514$10,380$25,894
Other Assets Org$923,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$77,352-▲ $30,000$7,352$100,000
2011$81,862-▼ $4,510-$77,352
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane AmbroseExec. DirectorFT$77,997$2,340$80,337

Board Members and Trustees

NameTitle
Susan MartinelliPresident
Cynthia RossiTrustee
Dennis McwreathTrustee
Joan BrunoTrustee
Kenneth a RigbyTrustee
Tracie GrahamTrustee
Mary Ellen WestSecretary
David FranzTreasurer
Troy BreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$907,782
Program Service Revenue
$56,498
Investment Income
$206,041
Other Revenue
$20,055
All Other Contributions
$184,673
Change in Net Assets
$54,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,376
Revenue Not Reported on Form 990
$-218,024
Total Revenue per Audited Statements
$972,352
Total Revenue per Form 990
$1,190,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,407
Other Expenses$483,370
Total Fundraising Expense$2,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,808--$488,808
Occupancy$118,969$11,897$1,322$132,188
Current Officers, Directors, Trustees, and Key Employees$7,800$70,197-$77,997
Depreciation Depletion$55,678--$55,678
Payroll Taxes$36,172$7,020-$43,192
Other Employee Benefits$28,624$1,472-$30,096
Fees for Services Legal$347$19,357-$19,704
Office Expenses$14,128$1,323$148$15,599
Fees for Service Investment Mgmnt Fees-$13,897-$13,897
Information Technology$13,347--$13,347
Pension Plan Contributions$10,209$2,105-$12,314
Insurance$9,346$935$104$10,385
Advertising$6,886--$6,886
Fees for Services Accounting-$6,800-$6,800
Travel$6,313--$6,313
Other Expenses$5,172$517$58$5,747
Conferences and Meetings$4,959--$4,959
Fees for Services Other-$4,178-$4,178
All Other Expenses$1,776--$1,776
Interest-$36-$36
Total Functional Expenses$993,856$139,734$2,187$1,135,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,777
Total Expenses per Audited Statements$1,135,777
Total Expenses per Form 990$1,135,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,321
Fundraising Direct Expenses$9,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Shelf E$21,041$21,041$9,266$11,775
Wine Tasting Ev$8,280$8,280-$8,280
Total Events$29,321$29,321$9,266$20,055
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 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
No
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

“Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and submitted to the irs.”

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

“All potential conflicts of interest are addressed by the board with appropriate action taken in accordance with policy.”

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

“The board reviews and approves all compensation based on financial condition of the organization and comparability data of the area and industry. For 2015 all staff including the executive director received a pay increase of the same percentage.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Library Association
EIN
25-0965299
Phone
7242222400
Address
55 SOUTH COLLEGE STREET, WASHINGTON, PA 15301

Signing Officer

Name
Diane Ambrose
Title
Exec. Director
Phone
7242222400
Signed
2016-11-07

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
20

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020055
IRS990/NetUnrlzdGainsLossesInvstAmt0-218024
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01322
IRS990/OccupancyGrp/ManagementAndGeneralAmt011897
IRS990/OccupancyGrp/ProgramServicesAmt0118969
IRS990/OccupancyGrp/TotalAmt0132188
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt014128
IRS990/OfficeExpensesGrp/TotalAmt015599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974809
IRS990/OtherAssetsTotalGrp/EOYAmt0923042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030096
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & SVCS.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt0133767
IRS990/OtherExpensesGrp/ProgramServicesAmt144516
IRS990/OtherExpensesGrp/ProgramServicesAmt27039
IRS990/OtherExpensesGrp/ProgramServicesAmt35172
IRS990/OtherExpensesGrp/TotalAmt0133767
IRS990/OtherExpensesGrp/TotalAmt145071
IRS990/OtherExpensesGrp/TotalAmt27039
IRS990/OtherExpensesGrp/TotalAmt35747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt036172
IRS990/PayrollTaxesGrp/TotalAmt043192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010209
IRS990/PensionPlanContributionsGrp/TotalAmt012314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03172
IRS990/PrincipalOfficerNm0DIANE AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOUSE FEES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056498
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200346
IRS990/PYOtherExpensesAmt0458201
IRS990/PYOtherRevenueAmt023717
IRS990/PYProgramServiceRevenueAmt055092
IRS990/PYRevenuesLessExpensesAmt0584067
IRS990/PYSalariesCompEmpBnftPaidAmt0636391
IRS990/PYTotalExpensesAmt01094592
IRS990/PYTotalRevenueAmt01678659
IRS990/ReconcilationRevenueExpnssAmt054599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0198,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02301273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06176709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt06426709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06426709
IRS990ScheduleA/TotalSupportAmt07034826
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110161
IRS990ScheduleD/ExpensesSubtotalAmt01135777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01304747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-218024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0923042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025894
IRS990ScheduleD/RevenueNotReportedAmt0-218024
IRS990ScheduleD/RevenueSubtotalAmt01190376
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0923042
IRS990ScheduleD/TotalExpensesPerForm990Amt01135777
IRS990ScheduleD/TotalRevenuePerForm990Amt01190376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OFF THE SHELF E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09266
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446,309
Liabilities
$76,228
Net assets
$4,370,081
Revenue
$1,190,376
Expenses
$1,135,777
Net income
$54,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.03$4.57$1.24$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.18$4.48$1.05$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.11$1.51$1.01$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.25$4.63$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.42$1.17$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.01$3.99$1.17$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.90$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.91$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.37$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$1.68$1.09$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.03$2.68$1.01$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.13$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.25$2.17$0.95