Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2019 • EIN 25-0965299

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,323

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,435,241

Up $426,808 (+11%) from 2018

Net Assets

Up

$4,422,972

Up $428,952 (+11%) from 2018

Liabilities

Down

$12,269

Down $2,144 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$1,166,876

Down $423 (-0.0%) from 2018

Expenses

Down

$1,083,188

Down $63,676 (-5.6%) from 2018

Net Income

Up

$83,688

Up $63,253 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$4,435,241
Liabilities$12,269
Net Assets$4,422,972
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,166,876
Expenses$1,083,188
Net Income$83,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,915,618
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$1,516,509$1,682,903▲ $166,394
Land, Buildings, and Equipment, Net$1,194,668$1,197,231▲ $2,563
Cash and Non-Interest-Bearing Accounts$283,606$421,871▲ $138,265
Savings and Temporary Cash Investments$19,688$15,438▼ $4,250
Accounts Receivable$22,801$13,055▼ $9,746
Prepaid Expenses and Deferred Charges$2,676$3,768▲ $1,092
Total Assets$4,008,433$4,435,241▲ $426,808
Other Assets Total$968,485$1,100,975▲ $132,490
Liabilities
Accounts Payable and Accrued Expenses$14,413$12,269▼ $2,144
Total Liabilities$14,413$12,269▼ $2,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,115$2,951,974▲ $247,859
Net Assets With Donor Restrictions$1,289,905$1,470,998▲ $181,093
Total Net Assets Fund Balance$3,994,020$4,422,972▲ $428,952
Total Liabilities and Net Assets / Fund Balance$4,008,433$4,435,241▲ $426,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197,231$296,473$1,493,704
Other Assets Org$1,100,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane AmbroseExec. DirectorFT$77,607$2,716$80,323

Board Members and Trustees

NameTitle
David FranzPresident
Gerald WeissTrustee
Ronald KingTrustee
Ronalee CioccoTrustee
Troy BreeseTrustee
Mike JonesSecretary-tr
J Bruce McdowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$994,126
Program Service Revenue
$38,945
Investment Income
$125,707
Other Revenue
$8,098
All Other Contributions
$337,024
Change in Net Assets
$83,688

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
$1,166,876
Revenue Not Reported on Form 990
$345,264
Total Revenue per Audited Statements
$1,512,140
Total Revenue per Form 990
$1,166,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,264
Other Expenses$439,924
Total Fundraising Expense$3,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,742--$497,742
Current Officers, Directors, Trustees, and Key Employees-$77,607-$77,607
Payroll Taxes$47,044$8,892-$55,936
Occupancy$45,000$4,500$500$50,000
Depreciation Depletion$46,310--$46,310
Office Expenses$15,021$261$26$15,308
Travel$14,912--$14,912
Insurance$12,265$1,418$141$13,824
Fees for Service Investment Mgmnt Fees-$12,648-$12,648
Pension Plan Contributions$9,263$2,716-$11,979
Other Expenses$9,487$6,759$1,132$9,487
Fees for Services Accounting-$8,470-$8,470
Information Technology$5,655$409$40$6,104
Advertising$5,522--$5,522
Fees for Services Other$103$4,005$500$4,608
All Other Expenses$4,272--$4,272
Interest$663--$663
Conferences and Meetings$336--$336
Total Functional Expenses$952,488$127,685$3,015$1,083,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,188
Total Expenses per Audited Statements$1,083,188
Total Expenses per Form 990$1,083,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,730
Fundraising Direct Expenses$632
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 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
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
2020-09-24

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
31
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/OtherExpensesGrp/ProgramServicesAmt170153
IRS990/OtherExpensesGrp/ProgramServicesAmt256166
IRS990/OtherExpensesGrp/ProgramServicesAmt39487
IRS990/OtherExpensesGrp/TotalAmt0112574
IRS990/OtherExpensesGrp/TotalAmt177588
IRS990/OtherExpensesGrp/TotalAmt257298
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08892
IRS990/PayrollTaxesGrp/ProgramServicesAmt047044
IRS990/PayrollTaxesGrp/TotalAmt055936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09263
IRS990/PensionPlanContributionsGrp/TotalAmt011979
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03768
IRS990/PrincipalOfficerNm0DIANE AMBROSE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038945
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143212
IRS990/PYOtherExpensesAmt0510719
IRS990/PYOtherRevenueAmt07049
IRS990/PYProgramServiceRevenueAmt052789
IRS990/PYRevenuesLessExpensesAmt020435
IRS990/PYSalariesCompEmpBnftPaidAmt0636145
IRS990/PYTotalExpensesAmt01146864
IRS990/PYTotalRevenueAmt01167299
IRS990/ReconcilationRevenueExpnssAmt083688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04411269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt04511269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511269
IRS990ScheduleA/TotalSupportAmt05015086
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493704
IRS990ScheduleD/ExpensesSubtotalAmt01083188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0345264
IRS990ScheduleD/RevenueSubtotalAmt01166876
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100975
IRS990ScheduleD/TotalExpensesPerForm990Amt01083188
IRS990ScheduleD/TotalRevenuePerForm990Amt01166876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04008433
IRS990/TotalAssetsEOYAmt04435241
IRS990/TotalAssetsGrp/BOYAmt04008433
IRS990/TotalAssetsGrp/EOYAmt04435241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0994126
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014413
IRS990/TotalLiabilitiesEOYAmt012269
IRS990/TotalLiabilitiesGrp/BOYAmt014413
IRS990/TotalLiabilitiesGrp/EOYAmt012269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03994020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04422972
IRS990/TotalOtherCompensationAmt02716
IRS990/TotalProgramServiceExpensesAmt0952488
IRS990/TotalProgramServiceRevenueAmt038945
IRS990/TotalReportableCompFromOrgAmt077607

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Filings

Displayed year

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

Open filing
Assets
$4,435,241
Liabilities
$12,269
Net assets
$4,422,972
Revenue
$1,166,876
Expenses
$1,083,188
Net income
$83,688
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