Civic Intelligence

Thomas Struthers Trust

990 • Fiscal year 2022 • EIN 25-6037927

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.STRUTHERSLIBRARYTHEATRE.COM
302 West Third AveWarren, PA 16365

(814) 723-7231

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

45th percentile

$37,527

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,967,630

Up $33,598 (+0.9%) from 2021

Net Assets

Up

$3,908,734

Up $59,372 (+1.5%) from 2021

Liabilities

Down

$58,896

Down $25,774 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$939,531

Up $369,645 (+65%) from 2021

Expenses

Up

$842,083

Up $350,598 (+71%) from 2021

Net Income

Up

$97,448

Up $19,047 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,390,480Liabilities 2012: $63,371Net Assets 2012: $1,327,1092012Assets 2013: $1,322,232Liabilities 2013: $8,284Net Assets 2013: $1,313,9482013Assets 2014: $1,275,072Liabilities 2014: $93,620Net Assets 2014: $1,181,4522014Assets 2015: $1,307,282Liabilities 2015: $60,707Net Assets 2015: $1,246,5752015Assets 2016: $2,741,161Liabilities 2016: $96,208Net Assets 2016: $2,644,9532016Assets 2018: $4,068,790Liabilities 2018: $448,291Net Assets 2018: $3,620,4992018Assets 2019: $4,050,207Liabilities 2019: $213,787Net Assets 2019: $3,836,4202019Assets 2020: $3,863,370Liabilities 2020: $114,584Net Assets 2020: $3,748,7862020Assets 2021: $3,934,032Liabilities 2021: $84,670Net Assets 2021: $3,849,3622021Assets 2022: $3,967,630Liabilities 2022: $58,896Net Assets 2022: $3,908,7342022Assets 2023: $3,957,688Liabilities 2023: $58,927Net Assets 2023: $3,898,7612023Assets 2024: $3,947,215Liabilities 2024: $145,609Net Assets 2024: $3,801,6062024Assets 2025: $4,099,444Liabilities 2025: $245,701Net Assets 2025: $3,853,7432025

Highlighted filing

2022

Assets$3,967,630
Liabilities$58,896
Net Assets$3,908,734
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $399,1402012Expenses 2013: $507,6782013Revenue 2014: $515,429Expenses 2014: $654,422Net Income 2014: -$138,9932014Revenue 2015: $619,660Expenses 2015: $540,400Net Income 2015: $79,2602015Revenue 2016: $1,588,489Expenses 2016: $554,553Net Income 2016: $1,033,9362016Revenue 2018: $852,447Expenses 2018: $522,062Net Income 2018: $330,3852018Revenue 2019: $851,228Expenses 2019: $635,898Net Income 2019: $215,3302019Revenue 2020: $511,446Expenses 2020: $596,286Net Income 2020: -$84,8402020Revenue 2021: $569,886Expenses 2021: $491,485Net Income 2021: $78,4012021Revenue 2022: $939,531Expenses 2022: $842,083Net Income 2022: $97,4482022Revenue 2023: $695,930Expenses 2023: $708,962Net Income 2023: -$13,0322023Revenue 2024: $627,018Expenses 2024: $741,057Net Income 2024: -$114,0392024Revenue 2025: $975,585Expenses 2025: $877,575Net Income 2025: $98,0102025

Highlighted filing

2022

Revenue$939,531
Expenses$842,083
Net Income$97,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$976,183
Mission and Program Overview

Mission

Entertaining, educating, and engaging the people of warren county and the surrounding region in all the qualities and delights of live theatre, music, dance, and film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,277,376$3,205,420▼ $71,956
Savings and Temporary Cash Investments$446,922$551,955▲ $105,033
Accounts Receivable$51,034$107,780▲ $56,746
Investments in Publicly Traded Securities$114,873$94,245▼ $20,628
Prepaid Expenses and Deferred Charges$42,709$7,112▼ $35,597
Cash and Non-Interest-Bearing Accounts$1,118$1,118→ $0
Total Assets$3,934,032$3,967,630▲ $33,598
Liabilities
Deferred Revenue$40,398$48,650▲ $8,252
Unsecured Notes Loans Payable$34,818--
Other Liabilities-$10,246-
Accounts Payable and Accrued Expenses$9,454--
Total Liabilities$84,670$58,896▼ $25,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,813,960$3,908,734▲ $94,774
Net Assets With Donor Restrictions$35,402--
Total Net Assets Fund Balance$3,849,362$3,908,734▲ $59,372
Total Liabilities and Net Assets / Fund Balance$3,934,032$3,967,630▲ $33,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,796$1,522,899$4,507,695
Equipment$220,624$669,943$890,567
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AustinExecutive DiFT$37,527$37,527
Wendy MccainFormer ExecuFT$27,442$27,442

Board Members and Trustees

NameTitle
Susan StoutPresident
Andrea StaplefordTrustee
Cameron SkeltonTrustee
John John MdTrustee
Shawn WalkerTrustee
Jennifer DilksSecretary
Maureen SkerdaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,060
Program Service Revenue
$396,862
Investment Income
$19,595
Other Revenue
$31,014
All Other Contributions
$418,630
Change in Net Assets
$97,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,346
Salaries, Compensation, and Employee Benefits$174,737
Total Fundraising Expense$2,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,367--$155,367
Other Salaries and Wages$89,646--$89,646
Current Officers, Directors, Trustees, and Key Employees$65,182--$65,182
Occupancy$40,416--$40,416
Insurance$25,206--$25,206
Advertising$22,698--$22,698
Fees for Services Accounting-$17,387-$17,387
All Other Expenses$8,769$4,448$2,582$15,799
Office Expenses$3,799$11,156$67$15,022
Conferences and Meetings-$14,069-$14,069
Payroll Taxes$12,572--$12,572
Other Expenses$26,106$7,194-$7,194
Other Employee Benefits$5,670--$5,670
Pension Plan Contributions$1,667--$1,667
Travel$1,309--$1,309
Fees for Service Investment Mgmnt Fees-$772-$772
Total Functional Expenses$784,408$55,026$2,649$842,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$10,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before it is filed, if time permits.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all board members and management staff shall be provided with a copy of the conflict of interest policy and required to complete and sign the acknowledgment and disclosure form. The forms will be reviewed by the theatre's executive committee, as well as all other conflict informaton provided by board members and management staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Thomas Struthers Trust
EIN
25-6037927
Phone
8147237231
Address
302 WEST THIRD AVE, WARREN, PA 16365
Doing Business As
Struthers Library Theatre

Signing Officer

Name
Karen Austin
Title
Executive Director
Phone
8147237231
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stout
Formed
1882
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
91

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Struthers library theatre”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/ProgramServicesAmt01667
IRS990/PensionPlanContributionsGrp/TotalAmt01667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07112
IRS990/PrincipalOfficerNm0SUSAN STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TICKET FEES
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENT
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47071
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07959
IRS990/PYOtherExpensesAmt0310976
IRS990/PYOtherRevenueAmt023871
IRS990/PYProgramServiceRevenueAmt0245662
IRS990/PYRevenuesLessExpensesAmt078401
IRS990/PYSalariesCompEmpBnftPaidAmt0180509
IRS990/PYTotalExpensesAmt0491485
IRS990/PYTotalRevenueAmt0569886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 16,250 MISCELLANEOUS INCOME 3,983 CONCESSION INCOME 61,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030945
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt03583120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812445
IRS990ScheduleA/Total509Grp/TotalAmt03583120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03695958
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/BuildingsGrp/BookValueAmt02984796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04507695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03205420
IRS990ScheduleD/TotalLiabilityAmt010246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRUTHERS LIBRARY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MANAGEMENT STAFF SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS WILL BE REVIEWED BY THE THEATRE'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATON PROVIDED BY BOARD MEMBERS AND MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03934032
IRS990/TotalAssetsEOYAmt03967630
IRS990/TotalAssetsGrp/BOYAmt03934032
IRS990/TotalAssetsGrp/EOYAmt03967630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492060
IRS990/TotalEmployeeCnt05

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Filings

Displayed year

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

Open filing
Assets
$3,967,630
Liabilities
$58,896
Net assets
$3,908,734
Revenue
$939,531
Expenses
$842,083
Net income
$97,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$0.98$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$0.51$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$0.85$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.85$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.59$0.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.52$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.40