Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2021 • EIN 25-0965299

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,308

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,136,133

Up $255,429 (+5.2%) from 2020

Net Assets

Up

$5,113,729

Up $482,960 (+10%) from 2020

Liabilities

Down

$22,404

Down $227,531 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$1,508,944

Up $617,488 (+69%) from 2020

Expenses

Up

$1,010,558

Up $36,573 (+3.8%) from 2020

Net Income

Up

$498,386

Up $580,915 (+704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$5,136,133
Liabilities$22,404
Net Assets$5,113,729
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,508,944
Expenses$1,010,558
Net Income$498,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,343,556
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$1,917,732$2,174,378▲ $256,646
Land, Buildings, and Equipment, Net$1,170,178$1,188,808▲ $18,630
Cash and Non-Interest-Bearing Accounts$374,993$405,231▲ $30,238
Accounts Receivable$209,606$43,246▼ $166,360
Prepaid Expenses and Deferred Charges$2,951$6,437▲ $3,486
Total Assets$4,880,704$5,136,133▲ $255,429
Other Assets Total$1,205,244$1,318,033▲ $112,789
Liabilities
Unsecured Notes Loans Payable$229,500--
Accounts Payable and Accrued Expenses$20,435$22,404▲ $1,969
Total Liabilities$249,935$22,404▼ $227,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,187$3,446,976▲ $378,789
Net Assets With Donor Restrictions$1,562,582$1,666,753▲ $104,171
Total Net Assets Fund Balance$4,630,769$5,113,729▲ $482,960
Total Liabilities and Net Assets / Fund Balance$4,880,704$5,136,133▲ $255,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188,808$390,561$1,579,369
Other Assets Org$1,318,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane AmbroseExec. DirectorFT$77,380$2,928$80,308

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
$1,017,294
Program Service Revenue
$29,652
Investment Income
$450,692
Other Revenue
$11,306
All Other Contributions
$70,159
Change in Net Assets
$498,386

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 AmountValuation Method
Real Estate Commercial1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,162
Revenue Not Reported on Financial Statements
$14,782
Revenue Not Reported on Form 990
$-15,426
Total Revenue per Audited Statements
$1,478,736
Total Revenue per Form 990
$1,508,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,275
Salaries, Compensation, and Employee Benefits$473,733
Grants and Similar Amounts Paid$36,550
Total Fundraising Expense$1,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,514$20,800-$348,314
Current Officers, Directors, Trustees, and Key Employees-$77,380-$77,380
Depreciation Depletion$60,293--$60,293
Occupancy$45,000$4,500$500$50,000
Payroll Taxes$30,244$8,536-$38,780
Grants to Domestic Orgs$36,550--$36,550
Fees for Service Investment Mgmnt Fees-$14,782-$14,782
Insurance$11,690$2,973-$14,663
Fees for Services Accounting-$13,167-$13,167
Conferences and Meetings$11,658--$11,658
Travel$11,209--$11,209
Office Expenses$8,012$2,865$318$11,195
Pension Plan Contributions$5,128$2,708-$7,836
Fees for Services Other$140$5,050$594$5,784
Other Expenses$5,442--$5,442
Information Technology$4,154$467$47$4,668
Advertising$3,237--$3,237
All Other Expenses$2,550--$2,550
Interest$1,485--$1,485
Other Employee Benefits$1,203$220-$1,423
Total Functional Expenses$855,651$153,448$1,459$1,010,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,010,558
Expenses per Audited Statements$995,776
Total Expenses per Audited Statements$995,776
Expenses Not Reported on Financial Statements$14,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Co Library Systems BoardWashington, PA-Library Distribution$11,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,306
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
2022-05-10

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
19
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/OtherAssetsTotalGrp/EOYAmt01318033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SVCS.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0181260
IRS990/OtherExpensesGrp/ProgramServicesAmt164403
IRS990/OtherExpensesGrp/ProgramServicesAmt244479
IRS990/OtherExpensesGrp/ProgramServicesAmt35442
IRS990/OtherExpensesGrp/TotalAmt0181260
IRS990/OtherExpensesGrp/TotalAmt164403
IRS990/OtherExpensesGrp/TotalAmt244479
IRS990/OtherExpensesGrp/TotalAmt35442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08536
IRS990/PayrollTaxesGrp/ProgramServicesAmt030244
IRS990/PayrollTaxesGrp/TotalAmt038780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05128
IRS990/PensionPlanContributionsGrp/TotalAmt07836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06437
IRS990/PrincipalOfficerNm0DIANE AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOUSE FEES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029652
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014548
IRS990/PYInvestmentIncomeAmt0109945
IRS990/PYOtherExpensesAmt0442219
IRS990/PYOtherRevenueAmt014538
IRS990/PYProgramServiceRevenueAmt015481
IRS990/PYRevenuesLessExpensesAmt0-82529
IRS990/PYSalariesCompEmpBnftPaidAmt0517218
IRS990/PYTotalExpensesAmt0973985
IRS990/PYTotalRevenueAmt0891456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04486546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt04486546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04486546
IRS990ScheduleA/TotalSupportAmt04964047
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/BookValueAmt01188808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014782
IRS990ScheduleD/ExpensesSubtotalAmt0995776
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014782
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01318033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-15426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014782
IRS990ScheduleD/RevenueSubtotalAmt01494162
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01318033
IRS990ScheduleD/TotalExpensesPerForm990Amt01010558
IRS990ScheduleD/TotalRevenuePerForm990Amt01508944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995776
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011307
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/MethodOfDeterminingRevenuesTxt0FMV
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/TotalAssetsBOYAmt04880704
IRS990/TotalAssetsEOYAmt05136133
IRS990/TotalAssetsGrp/BOYAmt04880704
IRS990/TotalAssetsGrp/EOYAmt05136133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017294

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,136,133
Liabilities
$22,404
Net assets
$5,113,729
Revenue
$1,508,944
Expenses
$1,010,558
Net income
$498,386
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