Civic Intelligence

Penn Area Library Association

990 • Fiscal year 2015 • EIN 25-1269322

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

2001 Municipal CourtHarrison City, PA 15636

(724) 744-4414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,985

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$314,189

Down $4,987 (-1.6%) from 2014

Net Assets

Down

$314,189

Down $4,987 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$269,791

Up $1,421 (+0.5%) from 2014

Expenses

Up

$273,139

Up $3,148 (+1.2%) from 2014

Net Income

Down

-$3,348

Down $1,727 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $341,015Liabilities 2011: $0Net Assets 2011: $341,0152011Assets 2012: $333,220Liabilities 2012: $0Net Assets 2012: $333,2202012Assets 2013: $321,988Liabilities 2013: $0Net Assets 2013: $321,9882013Assets 2014: $319,176Liabilities 2014: $0Net Assets 2014: $319,1762014Assets 2015: $314,189Liabilities 2015: $0Net Assets 2015: $314,1892015Assets 2016: $342,018Liabilities 2016: $0Net Assets 2016: $342,0182016Assets 2017: $374,985Liabilities 2017: $1,460Net Assets 2017: $373,5252017Assets 2018: $391,756Liabilities 2018: $1,604Net Assets 2018: $390,1522018Assets 2019: $418,555Liabilities 2019: $2,024Net Assets 2019: $416,5312019Assets 2020: $494,335Liabilities 2020: $2,500Net Assets 2020: $491,8352020Assets 2021: $489,638Liabilities 2021: $4,469Net Assets 2021: $485,1692021Assets 2022: $521,901Liabilities 2022: $11,064Net Assets 2022: $510,8372022Assets 2023: $539,264Liabilities 2023: $5,590Net Assets 2023: $533,6742023Assets 2024: $587,460Liabilities 2024: $25,366Net Assets 2024: $562,0942024

Highlighted filing

2015

Assets$314,189
Liabilities$0
Net Assets$314,189

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $270,0732011Expenses 2012: $274,1572012Revenue 2013: $263,725Expenses 2013: $277,129Net Income 2013: -$13,4042013Revenue 2014: $268,370Expenses 2014: $269,991Net Income 2014: -$1,6212014Revenue 2015: $269,791Expenses 2015: $273,139Net Income 2015: -$3,3482015Revenue 2016: $295,732Expenses 2016: $269,468Net Income 2016: $26,2642016Revenue 2017: $287,628Expenses 2017: $254,834Net Income 2017: $32,7942017Revenue 2018: $286,910Expenses 2018: $268,020Net Income 2018: $18,8902018Revenue 2019: $299,815Expenses 2019: $273,764Net Income 2019: $26,0512019Revenue 2020: $332,063Expenses 2020: $253,149Net Income 2020: $78,9142020Revenue 2021: $264,340Expenses 2021: $273,555Net Income 2021: -$9,2152021Revenue 2022: $297,976Expenses 2022: $278,453Net Income 2022: $19,5232022Revenue 2023: $321,438Expenses 2023: $297,553Net Income 2023: $23,8852023Revenue 2024: $388,746Expenses 2024: $361,769Net Income 2024: $26,9772024

Highlighted filing

2015

Revenue$269,791
Expenses$273,139
Net Income-$3,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$269,791
Mission and Program Overview

Mission

The purpose of the penn area library is to select, make available, and maintain resources in a variety of formats, meeting the educational, informational, and recreational needs of our community. The penn area library offers this service to all persons and exists to stimulate ideas and learning, and to enhance the quality of life for those we serve.

Ensure that quality library resources and information services are available to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,835$157,916▲ $81
Land, Buildings, and Equipment, Net$69,388$72,231▲ $2,843
Cash and Non-Interest-Bearing Accounts$71,989$71,359▼ $630
Savings and Temporary Cash Investments$13,964$12,683▼ $1,281
Accounts Receivable$6,000--
Total Assets$319,176$314,189▼ $4,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,876$314,174▼ $2,702
Temporarily Rstr Net Assets$2,300$15▼ $2,285
Total Net Assets Fund Balance$319,176$314,189▼ $4,987
Total Liabilities and Net Assets / Fund Balance$319,176$314,189▼ $4,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,707$194,435$250,142
Equipment$16,524$141,864$158,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$157,835-▲ $81-$157,916
2014$157,756-▲ $79-$157,835
2013$157,675-▲ $81-$157,756
2012$157,851-▲ $94-$157,675
2011$157,497-▲ $84-$157,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene MillerExecutive DirectorFT$34,937$1,048$35,985

Board Members and Trustees

NameTitle
Richard SiergiejPresident
Mary Ann GuesmanVice President
Dr Willa DoswellTrustee
Janet BrownTrustee
Rob TaylorTrustee
Mark CypherSecretary
Alice AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,833
Program Service Revenue
$9,210
Investment Income
$485
Other Revenue
$2,263
All Other Contributions
$12,420
Change in Net Assets
$-3,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,861
Total Revenue per Audited Statements
$410,652
Total Revenue per Form 990
$269,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,515
Other Expenses$97,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,052$26,391-$120,443
Depreciation Depletion$41,573--$41,573
Current Officers, Directors, Trustees, and Key Employees-$35,985-$35,985
Payroll Taxes$8,783$5,616-$14,399
Insurance-$5,771-$5,771
Other Expenses$5,243$8,209-$5,243
Office Expenses-$4,868-$4,868
Pension Plan Contributions$2,868$1,820-$4,688
All Other Expenses-$2,466-$2,466
Advertising$1,985--$1,985
Conferences and Meetings$967--$967
Total Functional Expenses$182,013$91,126$0$273,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,639
Expenses per Audited Statements$273,139
Total Expenses per Form 990$273,139
Expenses Not Reported on Form 990$142,500
Expenses Not Reported on Financial Statements$0
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 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 A, Line 8B

The board committees do not have the authority to act on behalf of the governing board. The committees only make recommendations to the full board.

Form 990, Part VI, Section B, Line 11

The form 990 is distributed to the board of trustees (board) via e-mail or u.s. Postal service. The board is given a set number of days to review the form 990. The board contacts the executive director with any questions or concerns. Once all questions and comments are addressed, the form 990 is filed with the irs.

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

Trustees of penn area library are required to fill out a conflict of interest statement annually. The board of trustees reviews the statement for any possible conflicts during the course of the year. If any new conflicts arise during the year, the trustee is required to disclose the issue to the board for deliberation.

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

Compensation of the library's executive director is determined by, reviewed by, and approved by the independent board of trustees (board)acting upon the recommendation of the personnel committee. The deliberations and decisions are recorded contemporaneously in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Penn Area Library
EIN
25-1269322
Phone
7247444414
Address
2001 MUNICIPAL COURT, HARRISON CITY, PA 15636

Signing Officer

Name
Alice Ainsworth
Title
Board Treasurer
Phone
7247444414
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Ainsworth
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Penn area library's collection consists of books, audio, and video items available for patrons of the library in order to fulfill their mission of providing library resources and information materials.

PART V, LINE 4:

The endowment is dedicated to achieving financial stability for the library and supporting library services. The endowment includes unrestricted funds designated by the board to function as an endowment.

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0712500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01967331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967331
IRS990ScheduleA/TotalSupportAmt01969809
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158388
IRS990ScheduleD/ExpensesNotReportedAmt0142500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250142
IRS990ScheduleD/RevenueNotReportedAmt0140861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269791
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENN AREA LIBRARY'S COLLECTION CONSISTS OF BOOKS, AUDIO, AND VIDEO ITEMS AVAILABLE FOR PATRONS OF THE LIBRARY IN ORDER TO FULFILL THEIR MISSION OF PROVIDING LIBRARY RESOURCES AND INFORMATION MATERIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT IS DEDICATED TO ACHIEVING FINANCIAL STABILITY FOR THE LIBRARY AND SUPPORTING LIBRARY SERVICES. THE ENDOWMENT INCLUDES UNRESTRICTED FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072231
IRS990ScheduleD/TotalExpensesPerForm990Amt0273139
IRS990ScheduleD/TotalRevenuePerForm990Amt0269791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES (BOARD) VIA E-MAIL OR U.S. POSTAL SERVICE. THE BOARD IS GIVEN A SET NUMBER OF DAYS TO REVIEW THE FORM 990. THE BOARD CONTACTS THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS. ONCE ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF PENN AREA LIBRARY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD OF TRUSTEES REVIEWS THE STATEMENT FOR ANY POSSIBLE CONFLICTS DURING THE COURSE OF THE YEAR. IF ANY NEW CONFLICTS ARISE DURING THE YEAR, THE TRUSTEE IS REQUIRED TO DISCLOSE THE ISSUE TO THE BOARD FOR DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE LIBRARY'S EXECUTIVE DIRECTOR IS DETERMINED BY, REVIEWED BY, AND APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES (BOARD)ACTING UPON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. THE DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319176
IRS990/TotalAssetsEOYAmt0314189
IRS990/TotalAssetsGrp/BOYAmt0319176
IRS990/TotalAssetsGrp/EOYAmt0314189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257833
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314189
IRS990/TotalOtherCompensationAmt01048
IRS990/TotalProgramServiceExpensesAmt0182013
IRS990/TotalProgramServiceRevenueAmt09210
IRS990/TotalReportableCompFromOrgAmt034937
IRS990/TotalRevenueGrp/ExclusionAmt02748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 MUNICIPAL COURT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$3.89$3.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.06$5.34$3.21$2.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.11$5.11$2.98$2.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.04$4.85$2.64$2.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.03$4.92$3.32$2.53$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$3.00$2.74$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$2.87$2.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.01$3.74$2.88$2.55$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.96$2.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.68$2.70$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.64$2.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.70