Civic Intelligence

Community Library Association

990 • Fiscal year 2020 • EIN 27-1744929

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilewww.coopersiegelcommunitylibrary.org

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,433

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,966,165

Up $65,867 (+1.3%) from 2019

Net Assets

Up

$4,905,188

Up $69,501 (+1.4%) from 2019

Liabilities

Down

$60,977

Down $3,634 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$1,275,383

Up $160,782 (+14%) from 2019

Expenses

Down

$1,205,882

Down $77,716 (-6.1%) from 2019

Net Income

Up

$69,501

Up $238,498 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2020

Assets$4,966,165
Liabilities$60,977
Net Assets$4,905,188
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2020

Revenue$1,275,383
Expenses$1,205,882
Net Income$69,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,275,383
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,373,915$4,132,680▼ $241,235
Savings and Temporary Cash Investments$510,354$789,736▲ $279,382
Cash and Non-Interest-Bearing Accounts$347$7,347▲ $7,000
Prepaid Expenses and Deferred Charges$283$3,837▲ $3,554
Accounts Receivable$4,771$3,277▼ $1,494
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,900,298$4,966,165▲ $65,867
Other Assets Total$10,628$29,288▲ $18,660
Liabilities
Accounts Payable and Accrued Expenses$53,720$39,080▼ $14,640
Other Liabilities$10,891$21,897▲ $11,006
Total Liabilities$64,611$60,977▼ $3,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,827,365$4,891,255▲ $63,890
Net Assets With Donor Restrictions$8,322$13,933▲ $5,611
Total Net Assets Fund Balance$4,835,687$4,905,188▲ $69,501
Total Liabilities and Net Assets / Fund Balance$4,900,298$4,966,165▲ $65,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,634$1,274,847$5,184,481
Equipment$223,046$1,177,966$1,401,012
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McConnellExecutive DirectorFT$65,504$1,929$67,433

Board Members and Trustees

NameTitle
Stephen StallingsPresident
Susan SkowronVice President
Allison BonidyBoard Member
Brittany RenoBoard Member
James Ira MitnickBoard Member
Suman GollaBoard Member
William P Getty IIIBoard Member
Steve LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,415
Program Service Revenue
$23,967
Investment Income
$3,798
Other Revenue
$203
All Other Contributions
$420,476
Change in Net Assets
$69,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,383
Revenue Not Reported on Form 990
$58,593
Total Revenue per Audited Statements
$1,333,976
Total Revenue per Form 990
$1,275,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,464
Other Expenses$545,418
Total Fundraising Expense$8,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,193$65,776-$515,969
Depreciation Depletion$241,235--$241,235
Occupancy$113,868--$113,868
Current Officers, Directors, Trustees, and Key Employees$57,154$8,350-$65,504
Payroll Taxes$41,060$5,622-$46,682
Other Employee Benefits$23,015--$23,015
All Other Expenses$6,498$1,064$8,658$16,220
Other Expenses$44,225$15,032-$15,032
Pension Plan Contributions$9,294--$9,294
Insurance-$7,940-$7,940
Travel-$2,845-$2,845
Total Functional Expenses$1,069,992$127,232$8,658$1,205,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,475
Expenses per Audited Statements$1,205,882
Total Expenses per Form 990$1,205,882
Expenses Not Reported on Form 990$58,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Libraries$21,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board is composed of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote on the election of directors and officers to the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All Board of Directors decisions are made by a majority agreement of all members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 Fox Chapel Road, Pittsburgh, PA 15238

Signing Officer

Name
Jill McConnell
Title
Executive Director
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill McConnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
19

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990/OccupancyGrp/TotalAmt0113868
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010628
IRS990/OtherAssetsTotalGrp/EOYAmt029288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023015
IRS990/OtherExpensesGrp/Desc0Collections expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115032
IRS990/OtherExpensesGrp/ProgramServicesAmt083450
IRS990/OtherExpensesGrp/ProgramServicesAmt144225
IRS990/OtherExpensesGrp/TotalAmt083450
IRS990/OtherExpensesGrp/TotalAmt144225
IRS990/OtherExpensesGrp/TotalAmt220603
IRS990/OtherExpensesGrp/TotalAmt315032
IRS990/OtherLiabilitiesGrp/BOYAmt010891
IRS990/OtherLiabilitiesGrp/EOYAmt021897
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05622
IRS990/PayrollTaxesGrp/ProgramServicesAmt041060
IRS990/PayrollTaxesGrp/TotalAmt046682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09294
IRS990/PensionPlanContributionsGrp/TotalAmt09294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03837
IRS990/PrincipalOfficerNm0Jill McConnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593440
IRS990/PYProgramServiceRevenueAmt063944
IRS990/PYRevenuesLessExpensesAmt0-168997
IRS990/PYSalariesCompEmpBnftPaidAmt0690158
IRS990/PYTotalExpensesAmt01283598
IRS990/PYTotalRevenueAmt01114601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06258180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0123090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0376195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06634375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06634375
IRS990ScheduleA/TotalSupportAmt06650793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03909634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05184481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058593
IRS990ScheduleD/DonatedServicesUseFcltsAmt058593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401012
IRS990ScheduleD/ExpensesNotReportedAmt058593
IRS990ScheduleD/ExpensesSubtotalAmt01205882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Libraries
IRS990ScheduleD/RevenueNotReportedAmt058593
IRS990ScheduleD/RevenueSubtotalAmt01275383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04132680
IRS990ScheduleD/TotalExpensesPerForm990Amt01205882
IRS990ScheduleD/TotalLiabilityAmt021897
IRS990ScheduleD/TotalRevenuePerForm990Amt01275383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote on the election of directors and officers to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board of Directors decisions are made by a majority agreement of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors perform an in depth review of the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,966,165
Liabilities
$60,977
Net assets
$4,905,188
Revenue
$1,275,383
Expenses
$1,205,882
Net income
$69,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.54$0.10$5.44$2.46$1.51$0.96
2022Summary only. Only limited summary data is available for this year.$6.82$2.36$4.46$1.09$1.42$0.33
2021Summary only. Only limited summary data is available for this year.$4.82$0.03$4.79$1.17$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.28$1.21$0.07
2019Summary only. Only limited summary data is available for this year.$4.90$0.06$4.84$1.11$1.28$0.17
2018Summary only. Only limited summary data is available for this year.$5.05$0.04$5.00$1.13$1.31$0.18
2017Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$1.60$1.29$0.31
2016Summary only. Only limited summary data is available for this year.$5.41$0.55$4.87$1.43$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$5.57$0.98$4.60$1.57$1.21$0.36
2013Summary only. Only limited summary data is available for this year.$5.40$1.81$3.58$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$5.47$2.21$3.26$1.14
2011Summary only. Only limited summary data is available for this year.$5.56$2.59$2.97$0.90