Civic Intelligence

Cleve J Fredricksen Library Association

990 • Fiscal year 2013 • EIN 23-1555412

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

100 North 19th Street17011

(717) 761-3900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,012

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$6,109,341

Down $134,722 (-2.2%) from 2012

Net Assets

Down

$5,881,650

Down $132,249 (-2.2%) from 2012

Liabilities

Down

$227,691

Down $2,473 (-1.1%) from 2012

Revenue

$1,358,038

No earlier filing loaded for comparison.

Expenses

Up

$1,490,287

Up $5,860 (+0.4%) from 2012

Net Income

-$132,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,279,163Liabilities 2011: $237,751Net Assets 2011: $6,041,4122011Assets 2012: $6,244,063Liabilities 2012: $230,164Net Assets 2012: $6,013,8992012Assets 2013: $6,109,341Liabilities 2013: $227,691Net Assets 2013: $5,881,6502013Assets 2014: $6,177,003Liabilities 2014: $213,845Net Assets 2014: $5,963,1582014Assets 2015: $6,160,799Liabilities 2015: $205,108Net Assets 2015: $5,955,6912015Assets 2016: $6,308,974Liabilities 2016: $196,635Net Assets 2016: $6,112,3392016Assets 2017: $6,367,971Liabilities 2017: $186,649Net Assets 2017: $6,181,3222017Assets 2018: $6,261,300Liabilities 2018: $176,257Net Assets 2018: $6,085,0432018Assets 2019: $6,528,680Liabilities 2019: $235,690Net Assets 2019: $6,292,9902019Assets 2020: $6,580,786Liabilities 2020: $157,272Net Assets 2020: $6,423,5142020Assets 2021: $6,767,164Liabilities 2021: $144,997Net Assets 2021: $6,622,1672021Assets 2022: $6,151,185Liabilities 2022: $132,684Net Assets 2022: $6,018,5012022Assets 2023: $6,104,298Liabilities 2023: $119,876Net Assets 2023: $5,984,4222023Assets 2024: $5,873,760Liabilities 2024: $0Net Assets 2024: $5,873,7602024

Highlighted filing

2013

Assets$6,109,341
Liabilities$227,691
Net Assets$5,881,650

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,097Expenses 2011: $1,440,651Net Income 2011: $161,4462011Expenses 2012: $1,484,4272012Revenue 2013: $1,358,038Expenses 2013: $1,490,287Net Income 2013: -$132,2492013Revenue 2014: $1,381,389Expenses 2014: $1,483,043Net Income 2014: -$101,6542014Revenue 2015: $1,495,868Expenses 2015: $1,430,827Net Income 2015: $65,0412015Revenue 2016: $1,564,041Expenses 2016: $1,458,758Net Income 2016: $105,2832016Revenue 2017: $1,722,520Expenses 2017: $1,593,861Net Income 2017: $128,6592017Revenue 2018: $1,763,494Expenses 2018: $1,658,605Net Income 2018: $104,8892018Revenue 2019: $1,650,504Expenses 2019: $1,662,993Net Income 2019: -$12,4892019Revenue 2020: $1,672,910Expenses 2020: $1,656,337Net Income 2020: $16,5732020Revenue 2021: $1,784,247Expenses 2021: $1,646,844Net Income 2021: $137,4032021Revenue 2022: $1,598,137Expenses 2022: $1,901,956Net Income 2022: -$303,8192022Revenue 2023: $1,713,051Expenses 2023: $1,887,920Net Income 2023: -$174,8692023Revenue 2024: $1,876,194Expenses 2024: $1,868,879Net Income 2024: $7,3152024

Highlighted filing

2013

Revenue$1,358,038
Expenses$1,490,287
Net Income-$132,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,741,591
Mission and Program Overview

Mission

To transform lives through the power of information, imagination, and ideas. To be the center for resources and opportunities that meets the educational, recreational and cultural needs of our communities.

To enrich our community by providing access to a comprehensive collection of educational and recreational information, resources and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,901,240$4,790,377▼ $110,863
Investments in Publicly Traded Securities$1,015,219$1,013,862▼ $1,357
Savings and Temporary Cash Investments$275,622$266,871▼ $8,751
Cash and Non-Interest-Bearing Accounts$51,982$38,231▼ $13,751
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,244,063$6,109,341▼ $134,722
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,164$227,691▼ $2,473
Total Liabilities$230,164$227,691▼ $2,473
Net Assets / Fund Balance
Unrestricted Net Assets$5,868,816$5,735,442▼ $133,374
Permanently Rstr Net Assets$87,519$87,519→ $0
Temporarily Rstr Net Assets$57,564$58,689▲ $1,125
Total Net Assets Fund Balance$6,013,899$5,881,650▼ $132,249
Total Liabilities and Net Assets / Fund Balance$6,244,063$6,109,341▼ $134,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,834,238$1,688,487$5,522,725
Equipment$152,821$723,481$876,302
Land$803,318-$803,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$145,083$57,850▲ $1,740$58,465$146,208
2012$143,866$26,250▲ $7,626$32,659$145,083
2011$137,815$50,192▲ $6,081$50,222$143,866
2010$94,604$175,573▲ $4,522$136,884$137,815
2009$88,721$16,398▲ $1,773$12,288$94,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GobleExecutive DirectorFT$64,012$64,012

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,959
Program Service Revenue
$0
Investment Income
$41,698
Other Revenue
$20,381
All Other Contributions
$354,841
Change in Net Assets
$-132,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,038
Total Revenue per Audited Statements
$1,358,038
Total Revenue per Form 990
$1,358,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,610
Other Expenses$660,677
Total Fundraising Expense$95,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,566$113,543$66,789$667,898
Depreciation Depletion$139,037$15,622$1,562$156,221
Occupancy$131,685$14,796$1,478$147,959
Payroll Taxes$49,758$11,587$6,816$68,161
Current Officers, Directors, Trustees, and Key Employees$46,729$10,882$6,401$64,012
Office Expenses$26,700$4,896$612$32,208
Insurance$15,184$4,890$914$20,988
Other Employee Benefits$13,313$3,100$1,824$18,237
Fees for Services Accounting-$15,670-$15,670
Conferences and Meetings$4,096$8,744$590$13,430
Fees for Service Investment Mgmnt Fees-$13,107-$13,107
Fees for Services Other$3,403$8,327-$11,730
Pension Plan Contributions$8,249$1,922$1,131$11,302
Interest$9,239$1,038$104$10,381
Advertising$6,535$548-$7,083
Other Expenses$5,459$613$61$6,133
Total Functional Expenses$1,164,340$230,110$95,837$1,490,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,287
Total Expenses per Audited Statements$1,490,287
Total Expenses per Form 990$1,490,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,899
Fundraising Direct Expenses$19,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,850$20,850$14,928$5,922
Event 2$19,049$19,049$4,590$14,459
Total Events$39,899$39,899$19,518$20,381
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

The organization consists of members. Each holder of a current card issued by the cleve j. Fredricksen library association or each annual contributor shall be considered a member of the association.

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

The executive director has the completed form 990 in his/her office. The board of trustees is notified that it is available for review. After a reasonable time, it is filed on a timely basis.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board members and library staff are required to complete and return conflict of interest forms.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The finance committee contracts the cumberland county library system to find what the going rate is for administrative positions. They make a recommendation to the board of trustees. The board of trustees votes on the administrative payroll.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The finance committee contracts the cumberland county library system to find what the going rate is for administrative positions. They make a recommendation to the board of trustees. The board of trustees votes on the administrative payroll.

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

The executive director has the completed form 990 in his/her office. The board of trustees is notified that it is available for review. After a reasonable time, it is filed on a timely basis.

Filing and Contact Details

Filer

EIN
23-1555412
Phone
7177613900

Signing Officer

Name
Bonnie Goble
Title
Executive Director
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Goble
Formed
1957
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
130
Volunteers
700

Preparer

Preparer
Larry T Crown CPA
Phone
7177618072
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Schedule d, part v, line 4, endowment funds- the endowment funds are used for adult, teenage and children programs, the library collections of books, videos and dvds and the natalie d. Craumer writer's workshop.

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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/Form990PartVIISectionAGrp/PersonNm12ALICIA STINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY STANK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANNE LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN J PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY MEDERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN WIDMER RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE GOBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019518
IRS990/FundraisingGrossIncomeAmt039899
IRS990/GainOrLossGrp/SecuritiesAmt04951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0941118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368986
IRS990/GrossReceiptsAmt01741591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0914
IRS990/InsuranceGrp/ManagementAndGeneralAmt04890
IRS990/InsuranceGrp/ProgramServicesAmt015184
IRS990/InsuranceGrp/TotalAmt020988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0104
IRS990/InterestGrp/ManagementAndGeneralAmt01038
IRS990/InterestGrp/ProgramServicesAmt09239
IRS990/InterestGrp/TotalAmt010381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013862
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02411968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04901240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04790377
IRS990/LandBldgEquipCostOrOtherBssAmt07202345
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364035
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH OUR COMMUNITY BY PROVIDING ACCESS TO A COMPREHENSIVE COLLECTION OF EDUCATIONAL AND RECREATIONAL INFORMATION, RESOURCES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227691
IRS990/NetAssetsOrFundBalancesBOYAmt06013899
IRS990/NetAssetsOrFundBalancesEOYAmt05881650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01478
IRS990/OccupancyGrp/ManagementAndGeneralAmt014796
IRS990/OccupancyGrp/ProgramServicesAmt0131685
IRS990/OccupancyGrp/TotalAmt0147959
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt026700
IRS990/OfficeExpensesGrp/TotalAmt032208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018237
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07472
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt0205578
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/ProgramServicesAmt27341
IRS990/OtherExpensesGrp/ProgramServicesAmt35459
IRS990/OtherExpensesGrp/TotalAmt0205578
IRS990/OtherExpensesGrp/TotalAmt111940
IRS990/OtherExpensesGrp/TotalAmt28249
IRS990/OtherExpensesGrp/TotalAmt36133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011587
IRS990/PayrollTaxesGrp/ProgramServicesAmt049758
IRS990/PayrollTaxesGrp/TotalAmt068161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08249
IRS990/PensionPlanContributionsGrp/TotalAmt011302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.88$1.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.12$5.98$1.71$1.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.13$6.02$1.60$1.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.14$6.62$1.78$1.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.16$6.42$1.67$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$1.65$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.09$1.76$1.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.19$6.18$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.20$6.11$1.56$1.46$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.21$5.96$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.21$5.96$1.38$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.88$1.36$1.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.23$6.01$1.48
2011Summary only. Only limited summary data is available for this year.$6.28$0.24$6.04$1.60$1.44$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits