Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2018 • EIN 25-0965299

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,607

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,008,433

Down $297,985 (-6.9%) from 2017

Net Assets

Down

$3,994,020

Down $296,175 (-6.9%) from 2017

Liabilities

Down

$14,413

Down $1,810 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,167,299

Up $267,351 (+30%) from 2017

Expenses

Up

$1,146,864

Up $47,455 (+4.3%) from 2017

Net Income

Up

$20,435

Up $219,896 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,008,433
Liabilities$14,413
Net Assets$3,994,020
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,167,299
Expenses$1,146,864
Net Income$20,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,610,913
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$1,729,258$1,516,509▼ $212,749
Land, Buildings, and Equipment, Net$1,227,708$1,194,668▼ $33,040
Cash and Non-Interest-Bearing Accounts$236,509$283,606▲ $47,097
Accounts Receivable$27,688$22,801▼ $4,887
Savings and Temporary Cash Investments$21,982$19,688▼ $2,294
Prepaid Expenses and Deferred Charges$5,925$2,676▼ $3,249
Total Assets$4,306,418$4,008,433▼ $297,985
Other Assets Total$1,057,348$968,485▼ $88,863
Liabilities
Accounts Payable and Accrued Expenses$16,223$14,413▼ $1,810
Total Liabilities$16,223$14,413▼ $1,810
Net Assets / Fund Balance
Unrestricted Net Assets$2,918,873$2,704,115▼ $214,758
Temporarily Rstr Net Assets$1,271,322$1,189,905▼ $81,417
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,290,195$3,994,020▼ $296,175
Total Liabilities and Net Assets / Fund Balance$4,306,418$4,008,433▼ $297,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194,668$268,721$1,463,389
Other Assets Org$968,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AmbroseExec. DirectorFT$77,607$77,607

Board Members and Trustees

NameTitle
David FranzPresident
Cynthia RossiTrustee
Gerald WeissTrustee
Joann StandishTrustee
Ronalee CioccoTrustee
Troy BreeseTrustee
Mike JonesSecretary
Joan BrunoTreasurer
J Bruce McdowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$964,249
Program Service Revenue
$52,789
Investment Income
$143,212
Other Revenue
$7,049
All Other Contributions
$311,286
Change in Net Assets
$20,435

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
Real Estate Commercial1$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,299
Revenue Not Reported on Form 990
$-316,610
Total Revenue per Audited Statements
$850,689
Total Revenue per Form 990
$1,167,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,145
Other Expenses$510,719
Total Fundraising Expense$1,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,998--$491,998
Current Officers, Directors, Trustees, and Key Employees-$77,607-$77,607
Payroll Taxes$46,792$9,277-$56,069
Occupancy$45,000$4,500$500$50,000
Depreciation Depletion$46,968--$46,968
Fees for Service Investment Mgmnt Fees-$22,669-$22,669
Office Expenses$18,092$261$26$18,379
Travel$18,122--$18,122
Insurance$12,625$1,418$141$14,184
Pension Plan Contributions$8,140$2,331-$10,471
Advertising$8,887--$8,887
Fees for Services Legal-$7,650-$7,650
Other Expenses$6,462$6,759$266$6,462
Information Technology$5,423$409$40$5,872
Fees for Services Accounting-$4,661-$4,661
Fees for Services Other$450$3,657-$4,107
All Other Expenses$3,126--$3,126
Conferences and Meetings$1,817--$1,817
Interest$509--$509
Total Functional Expenses$1,004,016$141,199$1,649$1,146,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,864
Total Expenses per Audited Statements$1,146,864
Total Expenses per Form 990$1,146,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,227
Fundraising Direct Expenses$178
Professional Fundraising Fees$0
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.”

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
2019-09-18

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
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/OfficeExpensesGrp/TotalAmt018379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01057348
IRS990/OtherAssetsTotalGrp/EOYAmt0968485
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SVCS.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0676
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OtherExpensesGrp/ProgramServicesAmt0165012
IRS990/OtherExpensesGrp/ProgramServicesAmt160162
IRS990/OtherExpensesGrp/ProgramServicesAmt264431
IRS990/OtherExpensesGrp/ProgramServicesAmt36462
IRS990/OtherExpensesGrp/TotalAmt0165012
IRS990/OtherExpensesGrp/TotalAmt167597
IRS990/OtherExpensesGrp/TotalAmt264697
IRS990/OtherExpensesGrp/TotalAmt36462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09277
IRS990/PayrollTaxesGrp/ProgramServicesAmt046792
IRS990/PayrollTaxesGrp/TotalAmt056069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08140
IRS990/PensionPlanContributionsGrp/TotalAmt010471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0DIANE AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOUSE FEES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052789
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083147
IRS990/PYOtherExpensesAmt0462119
IRS990/PYOtherRevenueAmt06013
IRS990/PYProgramServiceRevenueAmt051403
IRS990/PYRevenuesLessExpensesAmt0-199461
IRS990/PYSalariesCompEmpBnftPaidAmt0637290
IRS990/PYTotalExpensesAmt01099409
IRS990/PYTotalRevenueAmt0899948
IRS990/ReconcilationRevenueExpnssAmt020435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0105,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04816647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt04966647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966647
IRS990ScheduleA/TotalSupportAmt05557897
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01463389
IRS990ScheduleD/ExpensesSubtotalAmt01146864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-316610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0968485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-316610
IRS990ScheduleD/RevenueSubtotalAmt01167299
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0968485
IRS990ScheduleD/TotalExpensesPerForm990Amt01146864
IRS990ScheduleD/TotalRevenuePerForm990Amt01167299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WITH APPROPRIATE ACTION TAKEN IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION BASED ON FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARABILITY DATA OF THE AREA AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01271322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01189905
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04306418
IRS990/TotalAssetsEOYAmt04008433
IRS990/TotalAssetsGrp/BOYAmt04306418
IRS990/TotalAssetsGrp/EOYAmt04008433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,008,433
Liabilities
$14,413
Net assets
$3,994,020
Revenue
$1,167,299
Expenses
$1,146,864
Net income
$20,435
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