Civic Intelligence

Public Library for Union County

990 • Fiscal year 2021 • EIN 23-2208061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz BlvdLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$122,850

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,369,893

Up $1,376,228 (+23%) from 2020

Net Assets

Up

$7,168,228

Up $1,617,530 (+29%) from 2020

Liabilities

Down

$201,665

Down $241,302 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$1,972,437

Up $696,664 (+55%) from 2020

Expenses

Up

$692,736

Up $10,436 (+1.5%) from 2020

Net Income

Up

$1,279,701

Up $686,228 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,858,067Liabilities 2011: $14,998Net Assets 2011: $4,843,0692011Assets 2012: $4,991,189Liabilities 2012: $7,095Net Assets 2012: $4,984,0942012Assets 2013: $4,966,162Liabilities 2013: $13,453Net Assets 2013: $4,952,7092013Assets 2014: $4,892,936Liabilities 2014: $12,220Net Assets 2014: $4,880,7162014Assets 2015: $4,907,806Liabilities 2015: $4,279Net Assets 2015: $4,903,5272015Assets 2016: $4,790,180Liabilities 2016: $448Net Assets 2016: $4,789,7322016Assets 2017: $4,946,749Liabilities 2017: $5,244Net Assets 2017: $4,941,5052017Assets 2018: $4,472,451Liabilities 2018: $7,413Net Assets 2018: $4,465,0382018Assets 2019: $4,806,276Liabilities 2019: $41Net Assets 2019: $4,806,2352019Assets 2020: $5,993,665Liabilities 2020: $442,967Net Assets 2020: $5,550,6982020Assets 2021: $7,369,893Liabilities 2021: $201,665Net Assets 2021: $7,168,2282021Assets 2022: $7,567,345Liabilities 2022: $66,398Net Assets 2022: $7,500,9472022Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2024: $7,953,928Liabilities 2024: $61,643Net Assets 2024: $7,892,2852024

Highlighted filing

2021

Assets$7,369,893
Liabilities$201,665
Net Assets$7,168,228
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,320Expenses 2011: $686,734Net Income 2011: -$371,4142011Expenses 2012: $687,9332012Revenue 2013: $583,190Expenses 2013: $662,266Net Income 2013: -$79,0762013Revenue 2014: $745,886Expenses 2014: $739,266Net Income 2014: $6,6202014Revenue 2015: $983,814Expenses 2015: $795,875Net Income 2015: $187,9392015Revenue 2016: $472,667Expenses 2016: $684,268Net Income 2016: -$211,6012016Revenue 2017: $660,796Expenses 2017: $722,939Net Income 2017: -$62,1432017Revenue 2018: $574,630Expenses 2018: $720,831Net Income 2018: -$146,2012018Revenue 2019: $614,624Expenses 2019: $703,641Net Income 2019: -$89,0172019Revenue 2020: $1,275,773Expenses 2020: $682,300Net Income 2020: $593,4732020Revenue 2021: $1,972,437Expenses 2021: $692,736Net Income 2021: $1,279,7012021Revenue 2022: $840,420Expenses 2022: $868,295Net Income 2022: -$27,8752022Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2024: $785,317Expenses 2024: $932,039Net Income 2024: -$146,7222024

Highlighted filing

2021

Revenue$1,972,437
Expenses$692,736
Net Income$1,279,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,417,730
Mission and Program Overview

Mission

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,083,844$3,828,634▲ $744,790
Land, Buildings, and Equipment, Net$1,658,335$3,157,939▲ $1,499,604
Accounts Receivable$301,267$270,486▼ $30,781
Savings and Temporary Cash Investments$48,309$93,390▲ $45,081
Cash and Non-Interest-Bearing Accounts$31,662$11,741▼ $19,921
Prepaid Expenses and Deferred Charges$8,673$7,703▼ $970
Total Assets$5,993,665$7,369,893▲ $1,376,228
Other Assets Total$861,575$0▼ $861,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,585$200,000▼ $50,585
Accounts Payable and Accrued Expenses$192,382$1,665▼ $190,717
Total Liabilities$442,967$201,665▼ $241,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,945,814$6,548,757▲ $1,602,943
Net Assets With Donor Restrictions$604,884$619,471▲ $14,587
Total Net Assets Fund Balance$5,550,698$7,168,228▲ $1,617,530
Total Liabilities and Net Assets / Fund Balance$5,993,665$7,369,893▲ $1,376,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,516$1,705,973$4,648,489
Other Land Buildings$49,024$249,668$298,692
Land$163,932-$163,932
Equipment$2,467$90,058$92,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$305,294-▲ $16,640$14,649$307,285
2020$302,813-▲ $16,311$13,830$305,294
2019$302,431-▲ $16,493$16,111$302,813
2018$302,349-▲ $16,487$16,405$302,431
2017$300,453$1,000▲ $17,150$16,254$302,349
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta GreeneLibrary DirectorPT$83,880$38,970$122,850

Board Members and Trustees

NameTitle
Don AdamsPresident
Steve StankoVice President
Becky PerezDirector
Ilene LaddDirector
Linda SkinnerDirector
Mary Beth ClarkDirector
Sarah RyuDirector
Amy SmaltSecretary
Don WilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,338
Program Service Revenue
$13,643
Investment Income
$175,593
Other Revenue
$36,863
All Other Contributions
$1,378,118
Change in Net Assets
$1,279,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,036
Revenue Not Reported on Financial Statements
$24,401
Revenue Not Reported on Form 990
$337,829
Total Revenue per Audited Statements
$2,285,865
Total Revenue per Form 990
$1,972,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,999
Other Expenses$317,625
Total Fundraising Expense$31,391
Grants and Similar Amounts Paid$26,524
Professional Fundraising Fees$8,588

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,326$43,054$5,926$174,306
Current Officers, Directors, Trustees, and Key Employees$73,252$25,164$3,464$101,880
Depreciation Depletion$69,707$18,589$4,647$92,943
Other Employee Benefits$29,475$10,125$1,396$40,996
Grants to Domestic Orgs$26,524--$26,524
Fees for Service Investment Mgmnt Fees-$24,401-$24,401
Payroll Taxes$16,405$5,635$777$22,817
All Other Expenses$14,015$3,869$417$18,301
Other Expenses$12,635$1,579$1,579$15,793
Interest-$10,755-$10,755
Insurance$7,015$877$876$8,768
Fees for Services Professional Fundraising--$8,588$8,588
Fees for Services Other-$8,238-$8,238
Fees for Services Accounting-$6,450-$6,450
Office Expenses$1,361$170$172$1,703
Conferences and Meetings$24--$24
Total Functional Expenses$491,790$169,555$31,391$692,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$692,736
Expenses per Audited Statements$668,335
Total Expenses per Audited Statements$668,335
Expenses Not Reported on Financial Statements$24,401
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County Library SystemLewisburg, PA501c3To Support Operations$26,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,899
Fundraising Direct Expenses$10,051
Professional Fundraising Fees$8,588

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$37,238$37,238$9,215$28,023
Total Events$37,238$37,238$9,215$28,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in entirety by the library director and board of trustees prior to filing.”

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

“Trustees are required to annually complete a conflict-of-interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the library's director is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

Form 990, Part VI, Section C, Line 19

“The library's form 990 and other organization documents are available upon request at the library's office.”

Filing and Contact Details

Filer

Filer Name
Public Library for Union County
EIN
23-2208061
Phone
5705231172
Address
255 REITZ BLVD, LEWISBURG, PA 17837

Signing Officer

Name
Alex T Schwartzman
Title
Director
Phone
5705231172
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex T Schwartzman
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is established as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2021 and 2020, the library has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The library believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE PUBLIC ACCESS TO ITS COLLECTION OF BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND RESEARCH DATABASES. IN ADDITION, THE LIBRARY ADMINISTERS EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH SERVICES DESIGNED TO IMPROVE THE OVERALL LITERARY EDUCATION AND QUALITY OF LIFE OF CITIZENS RESIDING IN SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt07015
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITTMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04945814
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt01703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0861575
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040996
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01845
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/FundraisingAmt21579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt059254
IRS990/OtherExpensesGrp/ProgramServicesAmt129552
IRS990/OtherExpensesGrp/ProgramServicesAmt227245
IRS990/OtherExpensesGrp/ProgramServicesAmt312635
IRS990/OtherExpensesGrp/TotalAmt059254
IRS990/OtherExpensesGrp/TotalAmt136939
IRS990/OtherExpensesGrp/TotalAmt234056
IRS990/OtherExpensesGrp/TotalAmt315793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt016405
IRS990/PayrollTaxesGrp/TotalAmt022817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07703
IRS990/PrincipalOfficerNm0ALEX T SCHWARTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026251
IRS990/PYInvestmentIncomeAmt0195677
IRS990/PYOtherExpensesAmt0275960
IRS990/PYOtherRevenueAmt037583
IRS990/PYProgramServiceRevenueAmt011201
IRS990/PYRevenuesLessExpensesAmt0593473
IRS990/PYSalariesCompEmpBnftPaidAmt0359989
IRS990/PYTotalExpensesAmt0682300
IRS990/PYTotalProfFndrsngExpnsAmt020100
IRS990/PYTotalRevenueAmt01275773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01279701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt03378701
IRS990ScheduleA/SubstantialContributorsTotAmt0362192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0182770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0179388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0173672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0169698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0166988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0872516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740893
IRS990ScheduleA/TotalSupportAmt04147644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04648489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0305294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016640
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0302349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0302349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024401
IRS990ScheduleD/ExpensesSubtotalAmt0668335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024401

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,369,893
Liabilities
$201,665
Net assets
$7,168,228
Revenue
$1,972,437
Expenses
$692,736
Net income
$1,279,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.06$7.89$0.79$0.93$0.15
2023Summary only. Only limited summary data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.20$7.17$1.97$0.69$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$1.28$0.68$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.57$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.47$0.68$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.98$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.69
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$4.84$0.32$0.69$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits