Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2020 • EIN 25-0965299

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,806

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,880,704

Up $445,463 (+10%) from 2019

Net Assets

Up

$4,630,769

Up $207,797 (+4.7%) from 2019

Liabilities

Up

$249,935

Up $237,666 (+1937%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$891,456

Down $275,420 (-24%) from 2019

Expenses

Down

$973,985

Down $109,203 (-10%) from 2019

Net Income

Down

-$82,529

Down $166,217 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$4,880,704
Liabilities$249,935
Net Assets$4,630,769
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$891,456
Expenses$973,985
Net Income-$82,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,195,497
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$1,682,903$1,917,732▲ $234,829
Land, Buildings, and Equipment, Net$1,197,231$1,170,178▼ $27,053
Cash and Non-Interest-Bearing Accounts$421,871$374,993▼ $46,878
Accounts Receivable$13,055$209,606▲ $196,551
Savings and Temporary Cash Investments$15,438--
Prepaid Expenses and Deferred Charges$3,768$2,951▼ $817
Total Assets$4,435,241$4,880,704▲ $445,463
Other Assets Total$1,100,975$1,205,244▲ $104,269
Liabilities
Unsecured Notes Loans Payable-$229,500-
Accounts Payable and Accrued Expenses$12,269$20,435▲ $8,166
Total Liabilities$12,269$249,935▲ $237,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,951,974$3,068,187▲ $116,213
Net Assets With Donor Restrictions$1,470,998$1,562,582▲ $91,584
Total Net Assets Fund Balance$4,422,972$4,630,769▲ $207,797
Total Liabilities and Net Assets / Fund Balance$4,435,241$4,880,704▲ $445,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,170,178$352,745$1,522,923
Other Assets Org$1,205,244--

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane AmbroseExec. DirectorFT$77,444$2,362$79,806

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
$751,492
Program Service Revenue
$15,481
Investment Income
$109,945
Other Revenue
$14,538
All Other Contributions
$65,531
Change in Net Assets
$-82,529

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
$877,577
Revenue Not Reported on Financial Statements
$13,879
Revenue Not Reported on Form 990
$290,326
Total Revenue per Audited Statements
$1,167,903
Total Revenue per Form 990
$891,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,218
Other Expenses$442,219
Grants and Similar Amounts Paid$14,548
Total Fundraising Expense$1,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,893$18,791-$386,684
Current Officers, Directors, Trustees, and Key Employees-$77,444-$77,444
Depreciation Depletion$56,272--$56,272
Occupancy$45,000$4,500$500$50,000
Payroll Taxes$31,536$8,895-$40,431
Insurance$12,599$2,550-$15,149
Grants to Domestic Orgs$14,548--$14,548
Fees for Service Investment Mgmnt Fees-$13,879-$13,879
Office Expenses$10,153$2,867$318$13,338
Pension Plan Contributions$6,786$2,362-$9,148
Fees for Services Accounting-$8,908-$8,908
Travel$6,934--$6,934
Other Expenses$4,457--$4,457
Information Technology$3,991$400$44$4,435
Advertising$4,105--$4,105
Fees for Services Other$132$3,256$531$3,919
Other Employee Benefits$3,450$61-$3,511
All Other Expenses$2,451--$2,451
Interest$1,828--$1,828
Conferences and Meetings$1,243--$1,243
Total Functional Expenses$828,679$143,913$1,393$973,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$973,985
Expenses per Audited Statements$960,106
Total Expenses per Audited Statements$960,106
Expenses Not Reported on Financial Statements$13,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Co Library Systems BoardWashington, PA-Library Distribution$14,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,656
Fundraising Direct Expenses$118
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
2021-09-21

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03511
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SVCS.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0161186
IRS990/OtherExpensesGrp/ProgramServicesAmt149981
IRS990/OtherExpensesGrp/ProgramServicesAmt244134
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt0161186
IRS990/OtherExpensesGrp/TotalAmt149981
IRS990/OtherExpensesGrp/TotalAmt244134
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08895
IRS990/PayrollTaxesGrp/ProgramServicesAmt031536
IRS990/PayrollTaxesGrp/TotalAmt040431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06786
IRS990/PensionPlanContributionsGrp/TotalAmt09148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02951
IRS990/PrincipalOfficerNm0DIANE AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOUSE FEES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015481
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125707
IRS990/PYOtherExpensesAmt0439924
IRS990/PYOtherRevenueAmt08098
IRS990/PYProgramServiceRevenueAmt038945
IRS990/PYRevenuesLessExpensesAmt083688
IRS990/PYSalariesCompEmpBnftPaidAmt0643264
IRS990/PYTotalExpensesAmt01083188
IRS990/PYTotalRevenueAmt01166876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04254979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89780
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt04304979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304979
IRS990ScheduleA/TotalSupportAmt04794796
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01170178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013879
IRS990ScheduleD/ExpensesSubtotalAmt0960106
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013879
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0290326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013879
IRS990ScheduleD/RevenueSubtotalAmt0877577
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01205244
IRS990ScheduleD/TotalExpensesPerForm990Amt0973985
IRS990ScheduleD/TotalRevenuePerForm990Amt0891456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960106
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014548
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON CO LIBRARY SYSTEMS BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 SOUTH COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015301
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04435241
IRS990/TotalAssetsEOYAmt04880704
IRS990/TotalAssetsGrp/BOYAmt04435241
IRS990/TotalAssetsGrp/EOYAmt04880704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751492
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880,704
Liabilities
$249,935
Net assets
$4,630,769
Revenue
$891,456
Expenses
$973,985
Net income
-$82,529
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