Civic Intelligence

Hosting Solutions and Library Consulting

990 • Fiscal year 2021 • EIN 23-2499249

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,408

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,516,966

Flat from 2021

Net Assets

Flat

$1,516,966

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$2,738,835

Flat from 2021

Expenses

Flat

$2,661,573

Flat from 2021

Net Income

Flat

$77,262

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$1,516,966
Liabilities$0
Net Assets$1,516,966

Operations Trend

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 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

2021

Revenue$2,738,835
Expenses$2,661,573
Net Income$77,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,738,835
Mission and Program Overview

Mission

Manage the databases for the state of pennsylvania libraries

Hosting solutions and library consulting, dba hslc, contributes to the success of libraries by delivering technical solutions and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$905,892$904,538▼ $1,354
Land, Buildings, and Equipment, Net$458,241$458,821▲ $580
Cash and Non-Interest-Bearing Accounts$75,571$153,607▲ $78,036
Total Assets$1,439,704$1,516,966▲ $77,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,704$1,516,966▲ $77,262
Total Net Assets Fund Balance$1,439,704$1,516,966▲ $77,262
Total Liabilities and Net Assets / Fund Balance$1,439,704$1,516,966▲ $77,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,443$822,246$1,026,689
Equipment$172,725$380,933$553,658
Land$81,653-$81,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam PhillipsExecutive DirectorFT$124,158$11,250$135,408

Board Members and Trustees

NameTitle
Karen SterlingChair
Ann SnowmanImmediate Past Chair
Ashley FlynnVice Chair
Adam HaighDirector
Peter LehuDirector
Randy Ziegenfuss EddDirector
Ryan MccroryDirector
Allison MackleyDirector - Beg April 2021
Emily MrossDirector - Beg April 2021
Brianna CrumSecretary
Anne FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auto-graphicsLicense - Support10535 FOOTHILL BLVD SUITE 200, Rancho Cucamonga, CA 91730$495,382
Springshare LLCCloud Software801 BRICKELL AVE SUITE 900, Miami, FL 33131$141,313
EbscoHosting ServicesPO BOX 204661, Dallas, TX 75320$113,334
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,500
Program Service Revenue
$667,717
Investment Income
$1,608
Other Revenue
$7,010
Change in Net Assets
$77,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,738,835
Total Revenue per Form 990
$2,738,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,360
Salaries, Compensation, and Employee Benefits$1,251,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,715$215,905-$843,620
Other Employee Benefits$117,441$54,988-$172,429
Office Expenses$124,822$23,353-$148,175
Current Officers, Directors, Trustees, and Key Employees$105,995$38,859-$144,854
Depreciation Depletion$75,461$16,564-$92,025
Payroll Taxes$49,711$16,965-$66,676
All Other Expenses$31,106$30,621-$61,727
Other Expenses$54,021$29,219-$29,219
Pension Plan Contributions$19,442$4,192-$23,634
Insurance-$16,219-$16,219
Fees for Services Accounting-$11,349-$11,349
Fees for Services Legal-$9,205-$9,205
Fees for Services Other$134$5,100-$5,234
Travel$3,412$1,126-$4,538
Advertising$255$2,166-$2,421
Total Functional Expenses$2,181,032$480,541$0$2,661,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,573
Total Expenses per Audited Statements$2,661,573
Total Expenses per Form 990$2,661,573
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 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

Organization's process to review form 990 once prepared, the 990 is reviewed by the executive director, followed by the accountant and treasurer of the board of directors.

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

Enforcement of conflicts policy affirmations and/or disclosures are collected at the annual meeting or upon a new board member's start of service.

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

Compensation process for top official the board of directors annually reviews the performance of the executive director and determines compensation adjustments in accordance with comparable nonprofit positions.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation 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 Hslc

Signing Officer

Name
Maryam Phillips
Title
Executive Director
Phone
2152221532
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Hslc reports receipts and disbursements o nthe modified cash basis of accounting. This basis recognizes assets, net assets, receipts or disbursements when they result from cash transactions except for the following: - property and equipment is capitalized. - line of credit is recorded as a liability at the oustanding balance, if any, as of june 30.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 1B:

Hslc acts as a fiduciary for various pennsylvania libraries by collecting money and making purchases on behalf of other organizations and are later reimbursed for the purchases.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01203179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458821
IRS990/LandBldgEquipCostOrOtherBssAmt01662000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439704
IRS990/NetAssetsOrFundBalancesEOYAmt01516966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01439704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01516966
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124822
IRS990/OfficeExpensesGrp/TotalAmt0148175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172429
IRS990/OtherExpensesGrp/Desc0SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONDOMINIUM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229219
IRS990/OtherExpensesGrp/ProgramServicesAmt0904318
IRS990/OtherExpensesGrp/ProgramServicesAmt167199
IRS990/OtherExpensesGrp/ProgramServicesAmt254021
IRS990/OtherExpensesGrp/TotalAmt0908872
IRS990/OtherExpensesGrp/TotalAmt167355
IRS990/OtherExpensesGrp/TotalAmt254021
IRS990/OtherExpensesGrp/TotalAmt329219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07010
IRS990/OtherRevenueTotalAmt07010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016965
IRS990/PayrollTaxesGrp/ProgramServicesAmt049711
IRS990/PayrollTaxesGrp/TotalAmt066676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019442
IRS990/PensionPlanContributionsGrp/TotalAmt023634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYAM PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010776
IRS990/PYOtherExpensesAmt01453449
IRS990/PYOtherRevenueAmt010490
IRS990/PYProgramServiceRevenueAmt0570104
IRS990/PYRevenuesLessExpensesAmt0117827
IRS990/PYSalariesCompEmpBnftPaidAmt01143652
IRS990/PYTotalExpensesAmt02597101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02714928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09980271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03164367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09980271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02010116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09980271
IRS990ScheduleA/TotalSupportAmt09999349
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661573
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt081653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02738835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSLC ACTS AS A FIDUCIARY FOR VARIOUS PENNSYLVANIA LIBRARIES BY COLLECTING MONEY AND MAKING PURCHASES ON BEHALF OF OTHER ORGANIZATIONS AND ARE LATER REIMBURSED FOR THE PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458821
IRS990ScheduleD/TotalExpensesPerForm990Amt02661573
IRS990ScheduleD/TotalRevenuePerForm990Amt02738835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING OR UPON A NEW BOARD MEMBER'S START OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HSLC REPORTS RECEIPTS AND DISBURSEMENTS O NTHE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS RECOGNIZES ASSETS, NET ASSETS, RECEIPTS OR DISBURSEMENTS WHEN THEY RESULT FROM CASH TRANSACTIONS EXCEPT FOR THE FOLLOWING: - PROPERTY AND EQUIPMENT IS CAPITALIZED. - LINE OF CREDIT IS RECORDED AS A LIABILITY AT THE OUSTANDING BALANCE, IF ANY, AS OF JUNE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439704
IRS990/TotalAssetsEOYAmt01516966
IRS990/TotalAssetsGrp/BOYAmt01439704
IRS990/TotalAssetsGrp/EOYAmt01516966

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.74$2.66$0.08
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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