Civic Intelligence

Tamaqua Public Library

990 • Fiscal year 2015 • EIN 23-1603668

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

30 S Railroad StTamaqua, PA 18252

(570) 668-4660

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$801,236

Down $10,762 (-1.3%) from 2014

Net Assets

Down

$798,584

Down $10,782 (-1.3%) from 2014

Liabilities

Up

$2,652

Up $20 (+0.8%) from 2014

Revenue

Down

$180,986

Down $18,233 (-9.2%) from 2014

Expenses

Down

$191,768

Down $2,597 (-1.3%) from 2014

Net Income

Down

-$10,782

Down $15,636 (-322%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $799,526Liabilities 2010: $2,093Net Assets 2010: $797,4332010Assets 2011: $769,100Liabilities 2011: $1,370Net Assets 2011: $767,7302011Assets 2012: $807,074Liabilities 2012: $2,149Net Assets 2012: $804,9252012Assets 2013: $807,071Liabilities 2013: $2,559Net Assets 2013: $804,5122013Assets 2014: $811,998Liabilities 2014: $2,632Net Assets 2014: $809,3662014Assets 2015: $801,236Liabilities 2015: $2,652Net Assets 2015: $798,5842015Assets 2016: $803,572Liabilities 2016: $3,616Net Assets 2016: $799,9562016Assets 2017: $823,233Liabilities 2017: $4,477Net Assets 2017: $818,7562017Assets 2018: $806,988Liabilities 2018: $2,490Net Assets 2018: $804,4982018Assets 2019: $893,055Liabilities 2019: $2,678Net Assets 2019: $890,3772019Assets 2020: $925,058Liabilities 2020: $2,230Net Assets 2020: $922,8282020Assets 2021: $981,688Liabilities 2021: $2,644Net Assets 2021: $979,0442021Assets 2022: $1,007,141Liabilities 2022: $1,783Net Assets 2022: $1,005,3582022Assets 2023: $1,009,754Liabilities 2023: $2,453Net Assets 2023: $1,007,3012023Assets 2024: $1,357,760Liabilities 2024: $2,236Net Assets 2024: $1,355,5242024

Highlighted filing

2015

Assets$801,236
Liabilities$2,652
Net Assets$798,584

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $248,943Expenses 2010: $176,445Net Income 2010: $72,4982010Revenue 2011: $163,987Expenses 2011: $183,307Net Income 2011: -$19,3202011Revenue 2012: $207,042Expenses 2012: $169,847Net Income 2012: $37,1952012Revenue 2013: $175,146Expenses 2013: $175,559Net Income 2013: -$4132013Revenue 2014: $199,219Expenses 2014: $194,365Net Income 2014: $4,8542014Revenue 2015: $180,986Expenses 2015: $191,768Net Income 2015: -$10,7822015Revenue 2016: $205,455Expenses 2016: $204,083Net Income 2016: $1,3722016Revenue 2017: $183,720Expenses 2017: $164,920Net Income 2017: $18,8002017Revenue 2018: $159,287Expenses 2018: $173,545Net Income 2018: -$14,2582018Revenue 2019: $265,071Expenses 2019: $179,192Net Income 2019: $85,8792019Revenue 2020: $221,688Expenses 2020: $189,237Net Income 2020: $32,4512020Revenue 2021: $251,931Expenses 2021: $195,715Net Income 2021: $56,2162021Revenue 2022: $331,706Expenses 2022: $305,392Net Income 2022: $26,3142022Revenue 2023: $241,718Expenses 2023: $239,775Net Income 2023: $1,9432023Revenue 2024: $564,124Expenses 2024: $215,901Net Income 2024: $348,2232024

Highlighted filing

2015

Revenue$180,986
Expenses$191,768
Net Income-$10,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$190,748
Mission and Program Overview

Mission

All expenses are incurred for programs, films and books for the tamaqua public library. Programs include children storytime and the summer reading club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,151$485,032▼ $21,119
Investments in Publicly Traded Securities$272,886$284,965▲ $12,079
Land, Buildings, and Equipment, Net$25,428$21,695▼ $3,733
Cash and Non-Interest-Bearing Accounts$7,533$9,544▲ $2,011
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$811,998$801,236▼ $10,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,632$2,652▲ $20
Total Liabilities$2,632$2,652▲ $20
Net Assets / Fund Balance
Permanently Rstr Net Assets$724,515$736,596▲ $12,081
Unrestricted Net Assets$81,507$58,292▼ $23,215
Temporarily Rstr Net Assets$3,344$3,696▲ $352
Total Net Assets Fund Balance$809,366$798,584▼ $10,782
Total Liabilities and Net Assets / Fund Balance$811,998$801,236▼ $10,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385$158,221$161,606
Other Land Buildings$208$99,810$100,018
Leasehold Improvements$14,602$10,748$25,350
Land$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur W Connely JrPresident
Jolene BarronVice President
Eric ZizelmannFIN'L SECRETARY
Beth ArgallSecretary
Andrew R TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,076
Program Service Revenue
$0
Investment Income
$15,838
Other Revenue
$16,072
All Other Contributions
$102,049
Change in Net Assets
$-10,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,813
Other Expenses$66,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,567--$114,567
Occupancy-$10,861-$10,861
Payroll Taxes$10,246--$10,246
Information Technology$3,872--$3,872
Depreciation Depletion$3,733--$3,733
Insurance-$3,506-$3,506
All Other Expenses$3,274$157-$3,431
Office Expenses-$3,401-$3,401
Fees for Services Accounting-$2,955-$2,955
Conferences and Meetings-$1,449-$1,449
Other Expenses$1,011$5,051-$1,011
Total Functional Expenses$164,388$27,380$0$191,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,680
Fundraising Direct Expenses$9,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,680$16,680$9,762$6,918
Total Events$16,680$16,680$9,762$6,918
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the return was presented to the members at the monthly meeting. It was available for review by any interested member.

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

A copy of the form 990 was presented to the members at the monthly board meeting. It was available for review by any interested member.

Filing and Contact Details

Filer

Filer Name
Tamaqua Public Library
EIN
23-1603668
Phone
5706684660
Address
30 S RAILROAD ST, TAMAQUA, PA 18252

Signing Officer

Name
Eric Zizelmann
Title
FIN'L SECRETARY
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02652
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0102049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03274
IRS990/AllOtherExpensesGrp/TotalAmt03431
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC ZIZELMANN
IRS990/BooksInCareOfDetail/PhoneNum05706684660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMAQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07533
IRS990/CashNonInterestBearingGrp/EOYAmt09544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01449
IRS990/ConferencesMeetingsGrp/TotalAmt01449
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015838
IRS990/CYOtherExpensesAmt066955
IRS990/CYOtherRevenueAmt016072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10782
IRS990/CYSalariesCompEmpBnftPaidAmt0124813
IRS990/CYTotalExpensesAmt0191768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180986
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03733
IRS990/DepreciationDepletionGrp/TotalAmt03733
IRS990/Desc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02955
IRS990/FeesForServicesAccountingGrp/TotalAmt02955
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR W CONNELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLENE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH ARGALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ZIZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW R TITUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIN'L SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09762
IRS990/FundraisingGrossIncomeAmt016680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt047027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03872
IRS990/InformationTechnologyGrp/TotalAmt03872
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/TotalAmt03506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284965
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021695
IRS990/LandBldgEquipCostOrOtherBssAmt0290474
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0809366
IRS990/NetAssetsOrFundBalancesEOYAmt0798584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010861
IRS990/OccupancyGrp/TotalAmt010861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/TotalAmt03401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND MAGAZINES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQPT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ProgramServicesAmt023499
IRS990/OtherExpensesGrp/ProgramServicesAmt14186
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/TotalAmt023499
IRS990/OtherExpensesGrp/TotalAmt15051
IRS990/OtherExpensesGrp/TotalAmt24186
IRS990/OtherExpensesGrp/TotalAmt31011
IRS990/OtherRevenueMiscGrp/Desc0BOOKS, RENTALS FINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2981
IRS990/OtherRevenueTotalAmt09154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010246
IRS990/PayrollTaxesGrp/TotalAmt010246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0724515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0736596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070137
IRS990/PYOtherRevenueAmt014331
IRS990/PYRevenuesLessExpensesAmt04854
IRS990/PYSalariesCompEmpBnftPaidAmt0124228
IRS990/PYTotalExpensesAmt0194365
IRS990/PYTotalRevenueAmt0199219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065406
IRS990ScheduleA/InvestmentIncomeCYPct00.06820
IRS990ScheduleA/InvestmentIncomePYPct00.06440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt0893998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163138
IRS990ScheduleA/Total509Grp/TotalAmt0893998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959404
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/BookValueAmt03385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PRESENTED TO THE MEMBERS AT THE MONTHLY MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PRESENTED TO THE MEMBERS AT THE MONTHLY BOARD MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811998
IRS990/TotalAssetsEOYAmt0801236
IRS990/TotalAssetsGrp/BOYAmt0811998
IRS990/TotalAssetsGrp/EOYAmt0801236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149076
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632
IRS990/TotalLiabilitiesEOYAmt02652
IRS990/TotalLiabilitiesGrp/BOYAmt02632
IRS990/TotalLiabilitiesGrp/EOYAmt02652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798584
IRS990/TotalProgramServiceExpensesAmt0164388
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180986

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.$1.36$0.00$1.36$0.56$0.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.25$0.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits