Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1731192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$3,908,064
Down $69,910 (-1.8%) from 2023
Net Assets
Down$3,296,937
Down $8,840 (-0.3%) from 2023
Liabilities
Down$611,127
Down $61,070 (-9.1%) from 2023
Revenue
Up$799,333
Up $275,471 (+53%) from 2023
Expenses
Up$660,028
Up $32,651 (+5.2%) from 2023
Net Income
Up$139,305
Up $242,820 (+235%) from 2023
Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.
Provide community public library services, including circulation of books, reference services, periodicals, children's programs, av materials and public access computers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,516,113 | $2,423,867 | ▼ $92,246 |
| Investments in Publicly Traded Securities | $1,456,457 | $1,422,988 | ▼ $33,469 |
| Other Notes and Loans Receivable, Net | $12,817 | $27,188 | ▲ $14,371 |
| Cash and Non-Interest-Bearing Accounts | - | $26,781 | - |
| Intangible Assets | $3,207 | $5,899 | ▲ $2,692 |
| Savings and Temporary Cash Investments | - | $1,001 | - |
| Prepaid Expenses and Deferred Charges | $697 | $340 | ▼ $357 |
| Total Assets | $3,989,291 | $3,908,064 | ▼ $81,227 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $616,227 | $560,010 | ▼ $56,217 |
| Other Liabilities | $35,009 | $32,175 | ▼ $2,834 |
| Deferred Revenue | $14,695 | $14,470 | ▼ $225 |
| Accounts Payable and Accrued Expenses | $6,266 | $4,472 | ▼ $1,794 |
| Total Liabilities | $672,197 | $611,127 | ▼ $61,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,312,299 | $3,282,467 | ▼ $29,832 |
| Net Assets With Donor Restrictions | $4,795 | $14,470 | ▲ $9,675 |
| Total Net Assets Fund Balance | $3,317,094 | $3,296,937 | ▼ $20,157 |
| Total Liabilities and Net Assets / Fund Balance | $3,989,291 | $3,908,064 | ▼ $81,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,402,553 | $1,048,638 | $3,451,191 |
| Other Land Buildings | $21,314 | $374,022 | $395,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bauman | Executive Director | FT | $60,733 | $60,733 |
| Name | Title |
|---|---|
| Julie Eriksson | President |
| Lindsie Wolfe | Vice President |
| Kimberly Andretta | Board Member |
| Kristy Kratzer | Board Member |
| Lee Knepp | Board Member |
| Lynn Buck | Board Member |
| Patricia Saylor | Board Member |
| Gretchen Wagoner | Secretary |
| Mike Ozlanski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,328 |
| Other Expenses | $299,700 |
| Total Fundraising Expense | $141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,545 | $41,123 | - | $281,668 |
| Depreciation Depletion | $78,778 | $13,468 | - | $92,246 |
| Other Employee Benefits | $48,327 | $8,263 | - | $56,590 |
| Occupancy | $34,450 | $5,890 | - | $40,340 |
| Interest | $24,493 | $4,187 | - | $28,680 |
| Payroll Taxes | $18,848 | $3,222 | - | $22,070 |
| Fees for Services Accounting | - | $10,921 | - | $10,921 |
| Other Expenses | $7,287 | $944 | $141 | $8,372 |
| All Other Expenses | $6,037 | $770 | - | $6,807 |
| Travel | $4,019 | - | - | $4,019 |
| Total Functional Expenses | $565,865 | $94,022 | $141 | $660,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,306 |
| Fundraising Direct Expenses | $3,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Art Fundraiser | $22,062 | $22,062 | $3,270 | $18,792 |
| Mini Golf Fundraiser | $11,440 | $11,440 | $5 | $11,435 |
| Total Events | $39,306 | $39,306 | $3,275 | $36,031 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $12,245 |
| Compensated Absences | $10,950 |
| Accrued Interest | $6,504 |
| Payroll Taxes Payable | $2,476 |
“Organization's process to review from 990: board members review and compare the 990 with the audited financial statements prior to signing and filing.”
“Conflict of interest policy requires board members to annually disclose anypotential conflict.”
“Compensation determined by monitoring performance and awarding raises if warranted as funds are available.”
“Governing documents are made available upon request.”
“Tax forms are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AV MATERIALS AND PUBLIC ACCESS COMPUTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 120257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BAUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703747163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE NORTH HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELINSGROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335790 |
| IRS990/CYOtherExpensesAmt | 0 | 299700 |
| IRS990/CYOtherRevenueAmt | 0 | 36031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360328 |
| IRS990/CYTotalExpensesAmt | 0 | 660028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92246 |
| IRS990/Desc | 0 | CIRCULATED BOOKS, REFERENCE MATERIALS AND PERIODICALS. PROVIDED CHILDREN'S PROGRAMMING. PROVIDED AV MATERIALS AND PUBLIC ACCESS COMPUTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4795 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 565865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ERIKSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSIE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE OZLANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY KRATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE KNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY ANDRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA SAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 308619 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 294472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1615038 |
| IRS990/GrossReceiptsAmt | 0 | 2109027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24493 |
| IRS990/InterestGrp/TotalAmt | 0 | 28680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1456457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1422988 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2516113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2423867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3846527 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1306419 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3317094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3296937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 308619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 308619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3312299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3282467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56590 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRC MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER UPDATES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281668 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22070 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAUMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIES, FINES, CARDS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37016 |
| IRS990/PYOtherExpensesAmt | 0 | 267478 |
| IRS990/PYOtherRevenueAmt | 0 | 26173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359899 |
| IRS990/PYTotalExpensesAmt | 0 | 627377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2132302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2132302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2132302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2249255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2402553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1048638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3451191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 374022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2423867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE & ART FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MINI GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FROM 990: BOARD MEMBERS REVIEW AND COMPARE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANYPOTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IF WARRANTED AS FUNDS ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3989291 |
| IRS990/TotalAssetsEOYAmt | 0 | 3908064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3989291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3908064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421229 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 672197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 611127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 672197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 611127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3317094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3296937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60733 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 371821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6283 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Phoenix, AZ
View Organization501(c)3
Revenue vs current organization
179% higherAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the sameAlexandria, LA
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
275% higherAssets vs current organization
About the same