Civic Intelligence

Community Library Association

990 • Fiscal year 2022 • EIN 27-1744929

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,223

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,816,710

Up $1,995,768 (+41%) from 2021

Net Assets

Down

$4,461,431

Down $327,416 (-6.8%) from 2021

Liabilities

Up

$2,355,279

Up $2,323,184 (+7238%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$1,090,857

Down $78,107 (-6.7%) from 2021

Expenses

Up

$1,418,273

Up $132,968 (+10%) from 2021

Net Income

Down

-$327,416

Down $211,075 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$6,816,710
Liabilities$2,355,279
Net Assets$4,461,431
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,090,857
Expenses$1,418,273
Net Income-$327,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,116,095
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.

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$4,240,205$4,398,701▲ $158,496
Cash and Non-Interest-Bearing Accounts$238,161$47,761▼ $190,400
Savings and Temporary Cash Investments$264,202$17,026▼ $247,176
Prepaid Expenses and Deferred Charges$3,568$4,298▲ $730
Pledges and Grants Receivable$882$0▼ $882
Total Assets$4,820,942$6,816,710▲ $1,995,768
Other Assets Total$73,924$2,348,924▲ $2,275,000
Liabilities
Other Liabilities$0$2,348,594▲ $2,348,594
Accounts Payable and Accrued Expenses$32,095$6,685▼ $25,410
Total Liabilities$32,095$2,355,279▲ $2,323,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,861$4,418,358▼ $368,503
Net Assets With Donor Restrictions$1,986$43,073▲ $41,087
Total Net Assets Fund Balance$4,788,847$4,461,431▼ $327,416
Total Liabilities and Net Assets / Fund Balance$4,820,942$6,816,710▲ $1,995,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,581$1,560,708$5,148,289
Equipment$95,012$1,306,000$1,401,012
Leasehold Improvements$716,108$47,124$763,232
Other Assets Org$2,348,924--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive DirectorFT$67,486$3,737$71,223

Board Members and Trustees

NameTitle
Stephen StallingsPresident
Susan SkowronVice-president
Brittany RenoBoard Member
David Bennett IiiBoard Member
Katharine VavpeticBoard Member
Sandra EndersBoard Member
Sarah WelchBoard Member
Suman GollaBoard Member
Stephen LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,945
Program Service Revenue
$51,053
Investment Income
$1,900
Other Revenue
$-11,041
All Other Contributions
$270,870
Change in Net Assets
$-327,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,095
Revenue Not Reported on Financial Statements
$-25,238
Revenue Not Reported on Form 990
$51,329
Other Revenue Adjustments
$-25,238
Total Revenue per Audited Statements
$1,167,424
Total Revenue per Form 990
$1,090,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,481
Other Expenses$600,792
Total Fundraising Expense$47,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,602$16,066$21,013$654,681
Depreciation Depletion$209,272$24,054$7,216$240,542
Occupancy$88,155$10,132$3,040$101,327
Office Expenses$93,416--$93,416
Current Officers, Directors, Trustees, and Key Employees$7,122$50,230$13,871$71,223
Payroll Taxes$47,824$5,072$1,061$53,957
Fees for Services Accounting-$34,578-$34,578
Other Employee Benefits$25,703$736$963$27,402
Other Expenses$13,812--$13,812
Pension Plan Contributions$9,106$482$630$10,218
Travel$2,623--$2,623
Total Functional Expenses$1,229,129$141,350$47,794$1,418,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,840
Expenses per Audited Statements$1,418,273
Total Expenses per Form 990$1,418,273
Expenses Not Reported on Form 990$76,567
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
Fundraising Direct Expenses$25,238
Fundraising Gross Income$12,868
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
Lease Liability$2,348,594
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
No
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

“Committees do not act on behalf of governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors for review prior to filing.”

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

“Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

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
Phone
4128289520
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcconnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
64

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Robert a Belicose
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -25,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,238.”

Raw XML AppendixShowing 400 of 465 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01329
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05072
IRS990/PayrollTaxesGrp/ProgramServicesAmt047824
IRS990/PayrollTaxesGrp/TotalAmt053957
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09106
IRS990/PensionPlanContributionsGrp/TotalAmt010218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04298
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0582561
IRS990/PYOtherRevenueAmt01151
IRS990/PYProgramServiceRevenueAmt042670
IRS990/PYRevenuesLessExpensesAmt0-116341
IRS990/PYSalariesCompEmpBnftPaidAmt0702744
IRS990/PYTotalExpensesAmt01285305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt049502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0276334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05802575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05802575
IRS990ScheduleA/TotalSupportAmt05820723
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/BookValueAmt03587581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05148289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051329
IRS990ScheduleD/DonatedServicesUseFcltsAmt051329
IRS990ScheduleD/EquipmentGrp/BookValueAmt095012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401012
IRS990ScheduleD/ExpensesNotReportedAmt076567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02348924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt025238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25238
IRS990ScheduleD/RevenueNotReportedAmt051329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25238
IRS990ScheduleD/RevenueSubtotalAmt01116095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -25,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02348924
IRS990ScheduleD/TotalExpensesPerForm990Amt01418273
IRS990ScheduleD/TotalLiabilityAmt02348594
IRS990ScheduleD/TotalRevenuePerForm990Amt01090857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04820942
IRS990/TotalAssetsEOYAmt06816710
IRS990/TotalAssetsGrp/BOYAmt04820942
IRS990/TotalAssetsGrp/EOYAmt06816710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01048945
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418273
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,816,710
Liabilities
$2,355,279
Net assets
$4,461,431
Revenue
$1,090,857
Expenses
$1,418,273
Net income
-$327,416
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
2022Detailed filing. Detailed filing 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
2020Summary only. Only limited summary 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