Civic Intelligence

Hosting Solutions and Library Consulting

990 • Fiscal year 2017 • EIN 23-2499249

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.HSLC.ORG

View Organization Page

3600 Market St No 550Philadelphia, PA 19104-2646

(215) 222-1532

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,286,504

Up $245,307 (+24%) from 2016

Net Assets

Up

$1,268,496

Up $227,299 (+22%) from 2016

Liabilities

Up

$18,008

Up $18,008 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$2,648,418

Down $17,298 (-0.6%) from 2016

Expenses

Down

$2,421,119

Down $95,191 (-3.8%) from 2016

Net Income

Up

$227,299

Up $77,893 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,723Liabilities 2011: $1,434,309Net Assets 2011: $548,4142011Assets 2012: $1,985,144Liabilities 2012: $1,232,065Net Assets 2012: $753,0792012Assets 2013: $889,077Liabilities 2013: $304,185Net Assets 2013: $584,8922013Assets 2014: $882,643Liabilities 2014: $286,775Net Assets 2014: $595,8682014Assets 2015: $891,791Liabilities 2015: $0Net Assets 2015: $891,7912015Assets 2016: $1,041,197Liabilities 2016: $0Net Assets 2016: $1,041,1972016Assets 2017: $1,286,504Liabilities 2017: $18,008Net Assets 2017: $1,268,4962017Assets 2018: $1,555,182Liabilities 2018: $15,407Net Assets 2018: $1,539,7752018Assets 2019: $1,342,877Liabilities 2019: $21,000Net Assets 2019: $1,321,8772019Assets 2020: $1,439,704Liabilities 2020: $0Net Assets 2020: $1,439,7042020Assets 2021: $1,516,966Liabilities 2021: $0Net Assets 2021: $1,516,9662021Assets 2022: $1,706,927Liabilities 2022: $0Net Assets 2022: $1,706,9272022Assets 2023: $1,986,698Liabilities 2023: $0Net Assets 2023: $1,986,6982023Assets 2024: $2,028,907Liabilities 2024: $138,856Net Assets 2024: $1,890,0512024Assets 2025: $1,536,341Liabilities 2025: $145,685Net Assets 2025: $1,390,6562025

Highlighted filing

2017

Assets$1,286,504
Liabilities$18,008
Net Assets$1,268,496
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,821,988Expenses 2011: $3,796,616Net Income 2011: $25,3722011Revenue 2012: $3,997,489Expenses 2012: $3,792,824Net Income 2012: $204,6652012Expenses 2013: $3,303,9982013Revenue 2014: $2,812,989Expenses 2014: $2,802,013Net Income 2014: $10,9762014Revenue 2015: $2,661,113Expenses 2015: $2,610,675Net Income 2015: $50,4382015Revenue 2016: $2,665,716Expenses 2016: $2,516,310Net Income 2016: $149,4062016Revenue 2017: $2,648,418Expenses 2017: $2,421,119Net Income 2017: $227,2992017Revenue 2018: $2,741,372Expenses 2018: $2,470,093Net Income 2018: $271,2792018Revenue 2019: $2,306,608Expenses 2019: $2,524,506Net Income 2019: -$217,8982019Revenue 2020: $2,714,928Expenses 2020: $2,597,101Net Income 2020: $117,8272020Revenue 2021: $2,738,835Expenses 2021: $2,661,573Net Income 2021: $77,2622021Revenue 2022: $3,652,167Expenses 2022: $3,462,206Net Income 2022: $189,9612022Revenue 2023: $3,729,679Expenses 2023: $3,449,908Net Income 2023: $279,7712023Revenue 2024: $4,119,285Expenses 2024: $4,215,932Net Income 2024: -$96,6472024Revenue 2025: $4,280,912Expenses 2025: $4,780,307Net Income 2025: -$499,3952025

Highlighted filing

2017

Revenue$2,648,418
Expenses$2,421,119
Net Income$227,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,648,418
Mission and Program Overview

Mission

Manage the databases for the state of pennsylvania libraries

Hosting solutions and library consulting, dba hslc, furthers the missions of libraries by delivering technical solutions and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,038$667,629▲ $92,591
Land, Buildings, and Equipment, Net$466,159$618,875▲ $152,716
Total Assets$1,041,197$1,286,504▲ $245,307
Liabilities
Escrow Account Liability-$18,008-
Total Liabilities$0$18,008▲ $18,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,197$1,268,496▲ $227,299
Total Net Assets Fund Balance$1,041,197$1,268,496▲ $227,299
Total Liabilities and Net Assets / Fund Balance$1,041,197$1,286,504▲ $245,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,003$705,686$1,026,689
Equipment$216,219$132,172$348,391
Land$81,653-$81,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam PhillipsExecutive DirectorFT$120,000$4,600$124,600

Board Members and Trustees

NameTitle
Deborah DruryChair
Ashley FlynnVice Chair
Barbara CoopeyDirector
Donna BeckDirector
Karen SterlingDirector
Lisa Lopez-carickhoffDirector
Patricia MccluneDirector
Penny TalbertDirector
Randy Ziegenfuss EddDirector
Kathy MulroySecretary
Anne FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,116
Program Service Revenue
$637,636
Investment Income
$541
Other Revenue
$125
Change in Net Assets
$227,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,648,418
Total Revenue per Form 990
$2,648,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,862
Salaries, Compensation, and Employee Benefits$1,128,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,072$170,143-$732,215
Other Employee Benefits$122,100$52,337-$174,437
Current Officers, Directors, Trustees, and Key Employees$132,884--$132,884
Travel$72,363$10,738-$83,101
All Other Expenses$54,591$27,931-$82,522
Payroll Taxes$47,207$16,009-$63,216
Depreciation Depletion$52,574$9,278-$61,852
Other Expenses$49,500$3,914-$49,500
Office Expenses$28,649$13,793-$42,442
Occupancy-$32,950-$32,950
Pension Plan Contributions$19,484$6,021-$25,505
Insurance-$15,658-$15,658
Fees for Services Accounting-$13,673-$13,673
Fees for Services Legal-$10,871-$10,871
Fees for Services Other-$6,064-$6,064
Advertising-$3,099-$3,099
Total Functional Expenses$2,024,908$396,211$0$2,421,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,119
Total Expenses per Audited Statements$2,421,119
Total Expenses per Form 990$2,421,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“Changes to bylaws: specific term of office limits imposed on directors, updated the list of standing committees, updated authority of the executive director. Changes to articles of incorporation: the name of the corporation was changed from health sciences libraries consortium to hosting solutions and library consulting.”

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

“Once 990 is prepared, it is reviewed first by the executive director, followed by the business manager and treasurer of the board of directors.”

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

“Annual confirmation is sought after the annual election of officers has concluded or when a new member joins the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hosting Solutions and Library Consulting
EIN
23-2499249
Phone
2152221532
Address
3600 MARKET ST NO 550, PHILADELPHIA, PA 19104-2646
Doing Business As
Health Sciences Libraries Consortium

Signing Officer

Name
Maryam Phillips
Title
Executive Director
Phone
2152221532
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: health sciences libraries consortium dba: hslc”

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 4,128. Fundraising expenses 0. Total expenses 4,128. Payroll services: program service expenses 0. Management and general expenses 1,936. Fundraising expenses 0. Total expenses 1,936.”

Form 990, Part IX, Line 24E

“Telephone: program service expenses 43,312. Management and general expenses 972. Fundraising expenses 0. Total expenses 44,284. Retiree benefits: program service expenses 0. Management and general expenses 19,218. Fundraising expenses 0. Total expenses 19,218. Utilities: program service expenses 9,126. Management and general expenses 323. Fundraising expenses 0. Total expenses 9,449. Condominium repairs and maintenance: program service expenses 2,048. Management and general expenses 6,095. Fundraising expenses 0. Total expenses 8,143. Dues and publications: program service expenses 105. Management and general expenses 995. Fundraising expenses 0. Total expenses 1,100. Loss on disposal: program service expenses 0. Management and general expenses 328. Fundraising expenses 0. Total expenses 328.”

FORM 990, PART XII, LINE 1:

“The organization utilizes the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART IV, LINE 2B:

“Hslc offers to purchase discounted e-books on behalf of pennsylvania school libraries for a 5% administrative fee through its group purchasing program. Hslc acts as a fiduciary in the collection and disbursement of these funds, which are maintained in a separate account.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174437
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23914
IRS990/OtherExpensesGrp/ProgramServicesAmt0694438
IRS990/OtherExpensesGrp/ProgramServicesAmt1123340
IRS990/OtherExpensesGrp/ProgramServicesAmt265706
IRS990/OtherExpensesGrp/ProgramServicesAmt349500
IRS990/OtherExpensesGrp/TotalAmt0695370
IRS990/OtherExpensesGrp/TotalAmt1126140
IRS990/OtherExpensesGrp/TotalAmt269620
IRS990/OtherExpensesGrp/TotalAmt349500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS BOOK SAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016009
IRS990/PayrollTaxesGrp/ProgramServicesAmt047207
IRS990/PayrollTaxesGrp/TotalAmt063216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019484
IRS990/PensionPlanContributionsGrp/TotalAmt025505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYAM PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02001100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt01282835
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt0663588
IRS990/PYRevenuesLessExpensesAmt0149406
IRS990/PYSalariesCompEmpBnftPaidAmt01233475
IRS990/PYTotalExpensesAmt02516310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02665716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02001100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02473089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010738317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03270036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010738317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02010116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02001100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02063120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02473089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010738317
IRS990ScheduleA/TotalSupportAmt010739187
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/AdditionsDuringYearAmt018008
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026689
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt018008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421119
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt081653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02648418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSLC OFFERS TO PURCHASE DISCOUNTED E-BOOKS ON BEHALF OF PENNSYLVANIA SCHOOL LIBRARIES FOR A 5% ADMINISTRATIVE FEE THROUGH ITS GROUP PURCHASING PROGRAM. HSLC ACTS AS A FIDUCIARY IN THE COLLECTION AND DISBURSEMENT OF THESE FUNDS, WHICH ARE MAINTAINED IN A SEPARATE ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618875
IRS990ScheduleD/TotalExpensesPerForm990Amt02421119
IRS990ScheduleD/TotalRevenuePerForm990Amt02648418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: HEALTH SCIENCES LIBRARIES CONSORTIUM DBA: HSLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO BYLAWS: SPECIFIC TERM OF OFFICE LIMITS IMPOSED ON DIRECTORS, UPDATED THE LIST OF STANDING COMMITTEES, UPDATED AUTHORITY OF THE EXECUTIVE DIRECTOR. CHANGES TO ARTICLES OF INCORPORATION: THE NAME OF THE CORPORATION WAS CHANGED FROM HEALTH SCIENCES LIBRARIES CONSORTIUM TO HOSTING SOLUTIONS AND LIBRARY CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 990 IS PREPARED, IT IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE BUSINESS MANAGER AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFIRMATION IS SOUGHT AFTER THE ANNUAL ELECTION OF OFFICERS HAS CONCLUDED OR WHEN A NEW MEMBER JOINS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,128. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: PROGRAM SERVICE EXPENSES 43,312. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,284. RETIREE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,218. UTILITIES: PROGRAM SERVICE EXPENSES 9,126. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,449. CONDOMINIUM REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 6,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,143. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. LOSS ON DISPOSAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041197
IRS990/TotalAssetsEOYAmt01286504
IRS990/TotalAssetsGrp/BOYAmt01041197
IRS990/TotalAssetsGrp/EOYAmt01286504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02010116
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024908
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018008
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268496

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,504
Liabilities
$18,008
Net assets
$1,268,496
Revenue
$2,648,418
Expenses
$2,421,119
Net income
$227,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.15$1.39$4.28$4.78$0.50
2024Summary only. Only limited summary data is available for this year.$2.03$0.14$1.89$4.12$4.22$0.10
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.73$3.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.65$3.46$0.19
2021Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.74$2.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.71$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$2.31$2.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$2.74$2.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.65$2.42$0.23
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.67$2.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.66$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.60$2.81$2.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.30$0.58$3.30
2012Summary only. Only limited summary data is available for this year.$1.99$1.23$0.75$4.00$3.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$1.43$0.55$3.82$3.80$0.03