Civic Intelligence

Citizens Library Association of Washington Pa

990 • Fiscal year 2022 • EIN 25-0965299

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,086

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,331,363

Down $804,770 (-16%) from 2021

Net Assets

Down

$4,300,973

Down $812,756 (-16%) from 2021

Liabilities

Up

$30,390

Up $7,986 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$989,999

Down $518,945 (-34%) from 2021

Expenses

Up

$1,111,444

Up $100,886 (+10.0%) from 2021

Net Income

Down

-$121,445

Down $619,831 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$4,331,363
Liabilities$30,390
Net Assets$4,300,973
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$989,999
Expenses$1,111,444
Net Income-$121,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,511,999
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$2,174,378$1,794,224▼ $380,154
Land, Buildings, and Equipment, Net$1,188,808$1,266,937▲ $78,129
Cash and Non-Interest-Bearing Accounts$405,231$346,369▼ $58,862
Accounts Receivable$43,246$27,801▼ $15,445
Prepaid Expenses and Deferred Charges$6,437$4,170▼ $2,267
Total Assets$5,136,133$4,331,363▼ $804,770
Other Assets Total$1,318,033$891,862▼ $426,171
Liabilities
Accounts Payable and Accrued Expenses$22,404$30,390▲ $7,986
Total Liabilities$22,404$30,390▲ $7,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,446,976$3,002,533▼ $444,443
Net Assets With Donor Restrictions$1,666,753$1,298,440▼ $368,313
Total Net Assets Fund Balance$5,113,729$4,300,973▼ $812,756
Total Liabilities and Net Assets / Fund Balance$5,136,133$4,331,363▼ $804,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,266,937$454,792$1,721,729
Other Assets Org$891,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$145,760-▼ $26,394-$119,366
2021$130,032-▲ $15,728-$145,760
2020$111,610-▲ $18,422-$130,032
2019$92,124-▲ $19,486-$116,610
2018$100,000-▼ $7,876-$92,124
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane AmbroseExec. DirectorFT$77,378$2,708$80,086

Board Members and Trustees

NameTitle
David FranzPresident
Ronald KingTrustee
Ronalee CioccoTrustee
Suzanne PriceTrustee
Treg CampbellTrustee
Troy BreeseTrustee
Mike JonesSecretary-tr
J Bruce McdowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,851
Program Service Revenue
$39,119
Investment Income
$130,653
Other Revenue
$376
All Other Contributions
$51,783
Change in Net Assets
$-121,445

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
$971,465
Revenue Not Reported on Financial Statements
$18,534
Revenue Not Reported on Form 990
$-691,311
Total Revenue per Audited Statements
$280,154
Total Revenue per Form 990
$989,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,404
Salaries, Compensation, and Employee Benefits$554,040
Total Fundraising Expense$1,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,467$28,648-$413,115
Current Officers, Directors, Trustees, and Key Employees-$77,378-$77,378
Depreciation Depletion$64,231--$64,231
Occupancy$45,000$4,500$500$50,000
Payroll Taxes$40,614$8,482-$49,096
Other Expenses$19,143$3,651$420$23,214
All Other Expenses$19,298--$19,298
Fees for Service Investment Mgmnt Fees-$18,534-$18,534
Insurance$14,132$3,424-$17,556
Conferences and Meetings$15,624--$15,624
Travel$14,464--$14,464
Office Expenses$12,908$520$62$13,490
Fees for Services Accounting-$11,604-$11,604
Fees for Services Other$5,518$4,139$600$10,257
Pension Plan Contributions$5,894$3,181-$9,075
Advertising$6,557--$6,557
Other Employee Benefits$2,584$2,792-$5,376
Information Technology$3,986$450$40$4,476
Interest$3,282--$3,282
Total Functional Expenses$942,519$167,303$1,622$1,111,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,111,444
Expenses per Audited Statements$1,092,910
Total Expenses per Audited Statements$1,092,910
Expenses Not Reported on Financial Statements$18,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-08-15

Organization Details

Principal Officer
Diane Ambrose
Formed
1870
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
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/EOYAmt0891862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05376
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SVCS.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03651
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IRS990/OtherExpensesGrp/ProgramServicesAmt154183
IRS990/OtherExpensesGrp/ProgramServicesAmt228389
IRS990/OtherExpensesGrp/ProgramServicesAmt319143
IRS990/OtherExpensesGrp/TotalAmt0202245
IRS990/OtherExpensesGrp/TotalAmt154183
IRS990/OtherExpensesGrp/TotalAmt228389
IRS990/OtherExpensesGrp/TotalAmt323214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08482
IRS990/PayrollTaxesGrp/ProgramServicesAmt040614
IRS990/PayrollTaxesGrp/TotalAmt049096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05894
IRS990/PensionPlanContributionsGrp/TotalAmt09075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04170
IRS990/PrincipalOfficerNm0DIANE AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOUSE FEES/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039119
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISTRIBUTION SERVICES AND OTHER DISTRICT SERVICES TO COMMUNITY LIBRARIES IN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036550
IRS990/PYInvestmentIncomeAmt0450692
IRS990/PYOtherExpensesAmt0500275
IRS990/PYOtherRevenueAmt011306
IRS990/PYProgramServiceRevenueAmt029652
IRS990/PYRevenuesLessExpensesAmt0498386
IRS990/PYSalariesCompEmpBnftPaidAmt0473733
IRS990/PYTotalExpensesAmt01010558
IRS990/PYTotalRevenueAmt01508944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039119
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04547012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt04547012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04547012
IRS990ScheduleA/TotalSupportAmt05035130
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/BeginningYearBalanceAmt0145760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01721729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018534
IRS990ScheduleD/ExpensesSubtotalAmt01092910
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018534
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-691311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0891862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-691311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018534
IRS990ScheduleD/RevenueSubtotalAmt0971465
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0891862
IRS990ScheduleD/TotalExpensesPerForm990Amt01111444
IRS990ScheduleD/TotalRevenuePerForm990Amt0989999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092910
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/TotalAssetsBOYAmt05136133
IRS990/TotalAssetsEOYAmt04331363

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,363
Liabilities
$30,390
Net assets
$4,300,973
Revenue
$989,999
Expenses
$1,111,444
Net income
-$121,445
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
Peer Organizations

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