Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Trustees of the Free Public Library of the Borough of Pennington
990EZ • Fiscal year 2013 • EIN 22-3106791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$103,334
Down $8,923 (-7.9%) from 2012
Net Assets
Up$89,067
Up $873 (+1.0%) from 2012
Liabilities
Down$14,267
Down $9,796 (-41%) from 2012
Revenue And Expenses
Revenue
Up$191,734
Up $10,061 (+5.5%) from 2012
Expenses
Up$190,861
Up $11,445 (+6.4%) from 2012
Net Income
Down$873
Down $1,384 (-61%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $191,734
Mission and Program Overview
Mission
PUBLIC LIBRARY SERVICE
Public Library Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE EDUCATIONAL AND LITERARY RESOURCES TO THE CITIZENS OF THE BOROUGH OF PENNINGTON. | - | $168,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM T HA | Director | FT | $41,600 | - | $41,600 |
| PAM SWITLIK | President | PT | $0 | - | - |
| KERRI WARD | Vice President | PT | $0 | - | - |
| JOSEPH BIELAMOWICZ | Treasurer | PT | $0 | - | - |
| PAT CARR | Trustee | PT | $0 | - | - |
| KIT CHANDLER | Trustee | PT | $0 | - | - |
| TERRI EPSTEIN | Trustee | PT | $0 | - | - |
| KATE DUNHAM | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3106791
- Phone
- 6097370404
Signing Officer
- Name
- Kim Ha
- Title
- Library Director
- Phone
- 6097370404
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joann Boos
- Phone
- 7323931000
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Prior year encumbrances cancelled 7834.”
Form 990EZ, Part I, Line 16
“Books 18207. Miscellaneous 7465. Building maintenance 5318. Supplies 7470. Postage 86. Due/licenses 581. Admin fee 4000. Maintenace contracts 5297. Telephone 2797. Library programs 4326. Capital expenditures 10700.”
Form 990EZ, Part II, Line 24
“Accounts receivable 23110. 11344.”
Form 990EZ, Part II, Line 26
“Encumbrances 7072. 5600. Accounts payable 7752. 8667. Appropriation reserve 9239.”
Form 990, Part IX, Line 24F
“Books av materials annual contribution state aid expenditures non budget expend. Building maint.”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 23187 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Trustees |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6097370404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 30 N Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pennington |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1116 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103334 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191734 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18607 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 41600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM SWITLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRI WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH BIELAMOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIT CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRI EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATE DUNHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM T HA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66247 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Library Services |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FREE EDUCATIONAL AND LITERARY RESOURCES TO THE CITIZENS OF THE BOROUGH OF PENNINGTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85432 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24063 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14267 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168279 |
| IRS990EZ/TotalRevenueAmt | 0 | 191734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR ENCUMBRANCES CANCELLED 7834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS 18207. MISCELLANEOUS 7465. BUILDING MAINTENANCE 5318. SUPPLIES 7470. POSTAGE 86. DUE/LICENSES 581. ADMIN FEE 4000. MAINTENACE CONTRACTS 5297. TELEPHONE 2797. LIBRARY PROGRAMS 4326. CAPITAL EXPENDITURES 10700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 23110. 11344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENCUMBRANCES 7072. 5600. ACCOUNTS PAYABLE 7752. 8667. APPROPRIATION RESERVE 9239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS AV MATERIALS ANNUAL CONTRIBUTION STATE AID EXPENDITURES NON BUDGET EXPEND. BUILDING MAINT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LIBRARY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6097370404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRUSTEES OF THE FREE PUBLIC LIBRARY OF THE BOROUGH OF PENNINGTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUS |
| ReturnHeader/Filer/EIN | 0 | 223106791 |
| ReturnHeader/Filer/PhoneNum | 0 | 6097370404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 30 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | PENNINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hodulik & Morrison PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1102 Raritan Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Highland Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323931000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANN BOOS |
| ReturnHeader/ReturnTs | 0 | 2014-10-31T12:13:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,334
- Liabilities
- $14,267
- Net assets
- $89,067
- Revenue
- $191,734
- Expenses
- $190,861
- Net income
- $873