Civic Intelligence

Northern Tier Regional Library Association

990 • Fiscal year 2021 • EIN 25-1124053

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.NORTHERNTIERLIBRARY.ORG

View Organization Page

4015 Dickey RoadGibsonia, PA 15044

(724) 449-2665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,075

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,495,510

Up $386,150 (+12%) from 2020

Net Assets

Up

$3,480,120

Up $389,739 (+13%) from 2020

Liabilities

Down

$15,390

Down $3,589 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$1,110,647

Up $260,134 (+31%) from 2020

Expenses

Down

$819,726

Down $21,105 (-2.5%) from 2020

Net Income

Up

$290,921

Up $281,239 (+2905%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,779,732Liabilities 2015: $4,405Net Assets 2015: $2,775,3272015Assets 2016: $2,833,417Liabilities 2016: $17,541Net Assets 2016: $2,815,8762016Assets 2017: $2,873,292Liabilities 2017: $8,156Net Assets 2017: $2,865,1362017Assets 2018: $2,951,009Liabilities 2018: $11,469Net Assets 2018: $2,939,5402018Assets 2019: $3,002,412Liabilities 2019: $16,213Net Assets 2019: $2,986,1992019Assets 2020: $3,109,360Liabilities 2020: $18,979Net Assets 2020: $3,090,3812020Assets 2021: $3,495,510Liabilities 2021: $15,390Net Assets 2021: $3,480,1202021Assets 2022: $3,590,211Liabilities 2022: $98,196Net Assets 2022: $3,492,0152022Assets 2023: $3,720,776Liabilities 2023: $76,129Net Assets 2023: $3,644,6472023Assets 2024: $3,679,960Liabilities 2024: $54,990Net Assets 2024: $3,624,9702024

Highlighted filing

2021

Assets$3,495,510
Liabilities$15,390
Net Assets$3,480,120
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $791,616Expenses 2015: $767,110Net Income 2015: $24,5062015Revenue 2016: $835,168Expenses 2016: $794,619Net Income 2016: $40,5492016Revenue 2017: $824,312Expenses 2017: $775,052Net Income 2017: $49,2602017Revenue 2018: $887,159Expenses 2018: $812,755Net Income 2018: $74,4042018Revenue 2019: $913,916Expenses 2019: $867,257Net Income 2019: $46,6592019Revenue 2020: $850,513Expenses 2020: $840,831Net Income 2020: $9,6822020Revenue 2021: $1,110,647Expenses 2021: $819,726Net Income 2021: $290,9212021Revenue 2022: $887,872Expenses 2022: $875,977Net Income 2022: $11,8952022Revenue 2023: $1,059,209Expenses 2023: $906,577Net Income 2023: $152,6322023Revenue 2024: $1,042,602Expenses 2024: $1,062,279Net Income 2024: -$19,6772024

Highlighted filing

2021

Revenue$1,110,647
Expenses$819,726
Net Income$290,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,120,828
Mission and Program Overview

Mission

To provide resources that inspire, inform, educate, and entertain the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,877,300$2,093,245▲ $215,945
Land, Buildings, and Equipment, Net$1,218,441$1,212,249▼ $6,192
Pledges and Grants Receivable-$105,000-
Accounts Receivable-$35,001-
Investments Other Securities-$34,768-
Prepaid Expenses and Deferred Charges$13,619$15,247▲ $1,628
Total Assets$3,109,360$3,495,510▲ $386,150
Liabilities
Accounts Payable and Accrued Expenses$18,979$15,390▼ $3,589
Total Liabilities$18,979$15,390▼ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,090,381$3,480,120▲ $389,739
Total Net Assets Fund Balance$3,090,381$3,480,120▲ $389,739
Total Liabilities and Net Assets / Fund Balance$3,109,360$3,495,510▲ $386,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,224$1,224,255$2,039,479
Other Land Buildings$397,025$1,343,216$1,740,241
Equipment$0$45,272$45,272
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane IllisExecutive DirectorFT$62,060$6,015$68,075

Board Members and Trustees

NameTitle
Jacquelynn CummingsPresident
Karen BeckVice President
Amy McchesneyBoard Member
Christopher MartinBoard Member
Jeremy ShafferBoard Member
John PasquinelliBoard Member
Ken KnappBoard Member
Nancy BrenzaBoard Member
Natasha DicoccoBoard Member
Robert SapinkopfBoard Member
Carole KeeleySecretary
Edie Moen VittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,719
Program Service Revenue
$5,808
Investment Income
$860
Other Revenue
$64,260
All Other Contributions
$250,117
Change in Net Assets
$290,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,999
Total Revenue per Audited Statements
$1,219,646
Total Revenue per Form 990
$1,110,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,297
Other Expenses$375,039
Professional Fundraising Fees$6,390
Total Fundraising Expense$6,390
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,142--$344,142
Depreciation Depletion$151,867$7,994-$159,861
Current Officers, Directors, Trustees, and Key Employees$52,714$9,346-$62,060
Insurance$45,237$7,264-$52,501
Payroll Taxes$27,191$4,904-$32,095
Occupancy$19,281$1,015-$20,296
Office Expenses$3,615$11,013-$14,628
All Other Expenses$2,818$10,294-$13,112
Information Technology$9,421$3,140-$12,561
Other Expenses$10,551$1,974-$10,551
Fees for Services Accounting-$9,173-$9,173
Fees for Services Professional Fundraising--$6,390$6,390
Total Functional Expenses$747,219$66,117$6,390$819,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,907
Expenses per Audited Statements$819,726
Total Expenses per Form 990$819,726
Expenses Not Reported on Form 990$10,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,186
Fundraising Direct Expenses$10,181
Professional Fundraising Fees$6,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$13,432$13,432$7,698$5,734
Holiday Sale$11,808$11,808$527$11,281
Total Events$38,186$38,186$10,181$28,005
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“An electronic draft is sent to the administrative staff who then provides a copy to all the board members allowing them to review the form 990 before filing it.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board monitors and enforces disclosures of conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The annual compensation of the executive director is reviewed and approved by the independent board members. Such a review, includes, but is not limited to, comparisons with executive director compensation at other libraries.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Regional Library
EIN
25-1124053
Phone
7244492665
Address
4015 DICKEY ROAD, GIBSONIA, PA 15044

Signing Officer

Name
Jacquelynn Cummings
Title
President
Phone
7244492665
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynn Cummings
Formed
1954
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp revenue recognized 98,818.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses ppp revenue recognized”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D - Part IX

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt098818
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3BOOKMOBLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt037509
IRS990/OtherExpensesGrp/ProgramServicesAmt123703
IRS990/OtherExpensesGrp/ProgramServicesAmt219170
IRS990/OtherExpensesGrp/ProgramServicesAmt310551
IRS990/OtherExpensesGrp/TotalAmt039483
IRS990/OtherExpensesGrp/TotalAmt123703
IRS990/OtherExpensesGrp/TotalAmt219170
IRS990/OtherExpensesGrp/TotalAmt310551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035001
IRS990/OtherRevenueMiscGrp/ExclusionAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt035045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt027191
IRS990/PayrollTaxesGrp/TotalAmt032095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015247
IRS990/PrincipalOfficerNm0JACQUELYNN CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0362654
IRS990/PYOtherRevenueAmt011442
IRS990/PYProgramServiceRevenueAmt06225
IRS990/PYRevenuesLessExpensesAmt09682
IRS990/PYSalariesCompEmpBnftPaidAmt0478177
IRS990/PYTotalExpensesAmt0840831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01877300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02093245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 175. 2018 AMOUNT: $ 118. 2019 AMOUNT: $ 44. 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 44. INSURANCE PROCEEDS - 2021 AMOUNT: $ 35,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt04408570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0516502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0509617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0498668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0501914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0468889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02495590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04408570
IRS990ScheduleA/TotalSupportAmt04486933
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039479
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045272
IRS990ScheduleD/ExpensesNotReportedAmt010181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819726
IRS990ScheduleD/OtherExpensesIncludedAmt010181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01343216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01740241
IRS990ScheduleD/OtherRevenueAmt0108999
IRS990ScheduleD/RevenueNotReportedAmt0108999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01110647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PPP REVENUE RECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D - PART IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212249
IRS990ScheduleD/TotalExpensesPerForm990Amt0819726
IRS990ScheduleD/TotalRevenuePerForm990Amt01110647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY SALE

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Filings

Displayed year

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

Open filing
Assets
$3,495,510
Liabilities
$15,390
Net assets
$3,480,120
Revenue
$1,110,647
Expenses
$819,726
Net income
$290,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.62$1.04$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$1.06$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.11$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.99$0.91$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.89$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.84$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.79$0.77$0.02