Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2014 • EIN 23-7074426

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.LCLIBS.ORG/PALMYRA
PO Box 114Palmyra, PA 17078

(717) 838-1347

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,011,248

Up $1,371,798 (+215%) from 2013

Net Assets

Up

$1,280,011

Up $645,293 (+102%) from 2013

Liabilities

Up

$731,237

Up $726,505 (+15353%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$375,979

Up $31,221 (+9.1%) from 2013

Expenses

Down

$419,452

Down $27,409 (-6.1%) from 2013

Net Income

Up

-$43,473

Up $58,630 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $707,275Liabilities 2012: $5,685Net Assets 2012: $701,5902012Assets 2013: $639,450Liabilities 2013: $4,732Net Assets 2013: $634,7182013Assets 2014: $2,011,248Liabilities 2014: $731,237Net Assets 2014: $1,280,0112014Assets 2015: $1,808,719Liabilities 2015: $692,303Net Assets 2015: $1,116,4162015Assets 2016: $1,732,514Liabilities 2016: $668,062Net Assets 2016: $1,064,4522016Assets 2017: $1,761,233Liabilities 2017: $643,679Net Assets 2017: $1,117,5542017Assets 2018: $1,615,842Liabilities 2018: $514,981Net Assets 2018: $1,100,8612018Assets 2019: $1,880,024Liabilities 2019: $225,660Net Assets 2019: $1,654,3642019Assets 2021: $1,901,141Liabilities 2021: $12,247Net Assets 2021: $1,888,8942021Assets 2022: $1,958,431Liabilities 2022: $16,019Net Assets 2022: $1,942,4122022Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2014

Assets$2,011,248
Liabilities$731,237
Net Assets$1,280,011
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $347,5132012Revenue 2013: $344,758Expenses 2013: $446,861Net Income 2013: -$102,1032013Revenue 2014: $375,979Expenses 2014: $419,452Net Income 2014: -$43,4732014Revenue 2015: $346,309Expenses 2015: $509,542Net Income 2015: -$163,2332015Revenue 2016: $378,813Expenses 2016: $446,147Net Income 2016: -$67,3342016Revenue 2017: $402,731Expenses 2017: $419,602Net Income 2017: -$16,8712017Revenue 2018: $418,705Expenses 2018: $375,881Net Income 2018: $42,8242018Revenue 2019: $867,297Expenses 2019: $373,583Net Income 2019: $493,7142019Revenue 2021: $437,946Expenses 2021: $316,353Net Income 2021: $121,5932021Revenue 2022: $454,399Expenses 2022: $354,918Net Income 2022: $99,4812022Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2014

Revenue$375,979
Expenses$419,452
Net Income-$43,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$380,370
Mission and Program Overview

Mission

To provide reading materials and audio/visual resources to the general public, to promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,270,393-
Savings and Temporary Cash Investments$323,880$522,257▲ $198,377
Investments in Publicly Traded Securities$315,570$215,070▼ $100,500
Prepaid Expenses and Deferred Charges-$3,487-
Accounts Receivable-$41-
Total Assets$639,450$2,011,248▲ $1,371,798
Liabilities
Mortgage Notes Payable Secured by Investment Property-$691,200-
Accounts Payable and Accrued Expenses$4,732$40,037▲ $35,305
Total Liabilities$4,732$731,237▲ $726,505
Net Assets / Fund Balance
Unrestricted Net Assets$516,718$1,179,811▲ $663,093
Temporarily Rstr Net Assets$118,000$100,200▼ $17,800
Total Net Assets Fund Balance$634,718$1,280,011▲ $645,293
Total Liabilities and Net Assets / Fund Balance$639,450$2,011,248▲ $1,371,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,538$24,781$988,319
Other Land Buildings$283,205$608,542$891,747
Equipment$23,650$33,675$57,325
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald KlineChair
William BovaVice Chair
Christopher FoutzDirector
Donald E BlissDirector
George NahodilDirector
Kendra SnufferDirector
Robert E LongeneckerDirector
Stephanie DowlingDirector
Kendra HoffmanSecretary
Joanne WendteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,400
Program Service Revenue
$79,830
Investment Income
$8,952
Other Revenue
$28,797
All Other Contributions
$67,419
Change in Net Assets
$-43,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,979
Revenue Not Reported on Form 990
$-10,031
Total Revenue per Audited Statements
$365,948
Total Revenue per Form 990
$375,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,237
Salaries, Compensation, and Employee Benefits$195,215
Total Fundraising Expense$20,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,100$15,071$7,535$150,706
Depreciation Depletion$73,617$8,661$4,330$86,608
Other Employee Benefits$24,851$2,924$1,462$29,237
Interest$19,817$2,332$1,166$23,315
Occupancy$16,718$1,967$984$19,669
Payroll Taxes$12,981$1,527$764$15,272
Office Expenses$9,670$1,138$569$11,377
Fees for Services Management-$4,557$3,445$8,002
Insurance$3,115$366$183$3,664
Other Expenses$3,095$334$167$3,095
Travel$545$64$32$641
All Other Expenses$460--$460
Total Functional Expenses$359,874$38,941$20,637$419,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,843
Expenses per Audited Statements$419,452
Total Expenses per Form 990$419,452
Expenses Not Reported on Form 990$4,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,901
Fundraising Direct Expenses$4,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,880$7,880$2,575$5,305
Hershey Vineyar$20,810$3,670$1,816$1,854
Total Events$35,962$18,822$4,391$14,431
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft is provided to the board and reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors enforces the policy and manages any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Palmyra Public Library
EIN
23-7074426
Phone
7178381347
Address
PO BOX 114, PALMYRA, PA 17078

Signing Officer

Name
Karla Trout
Title
President/CEO
Phone
7178381347
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Trout
Formed
1954
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
150

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 4,391 fundraising expenses -4,391”

Form 990, Part XI, Line 9

“Gaap basis conversion 703,188”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,391”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,391”

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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/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER, THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 9 WITHIN THE BOROUGH OF PALMYRA, NORTH LONDONDERRY TOWNSHIP, SOUTH LONDONDERRY TOWNSHIP, AND THE SURROUNDING AREAS. THE CENTER PROVIDES A SAFE LEARNING ENVIRONMENT AFTER SCHOOL IN WHICH THE CHILDREN MAY RECEIVE HOMEWORK HELP, PARTICIPATE IN RECREATION ACTIVITIES, AND SOCIALIZE WITH OTHER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012113
IRS990/PYOtherExpensesAmt0256949
IRS990/PYOtherRevenueAmt030310
IRS990/PYProgramServiceRevenueAmt080314
IRS990/PYRevenuesLessExpensesAmt0-102103
IRS990/PYSalariesCompEmpBnftPaidAmt0189912
IRS990/PYTotalExpensesAmt0446861
IRS990/PYTotalRevenueAmt0344758
IRS990/ReconcilationRevenueExpnssAmt0-43473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt01254324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254324
IRS990ScheduleA/TotalSupportAmt01366774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0963538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988319
IRS990ScheduleD/EquipmentGrp/BookValueAmt023650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057325
IRS990ScheduleD/ExpensesNotReportedAmt04391
IRS990ScheduleD/ExpensesSubtotalAmt0419452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14422
IRS990ScheduleD/OtherExpensesIncludedAmt04391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0891747
IRS990ScheduleD/OtherRevenueAmt04391
IRS990ScheduleD/RevenueNotReportedAmt0-10031
IRS990ScheduleD/RevenueSubtotalAmt0375979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270393
IRS990ScheduleD/TotalExpensesPerForm990Amt0419452
IRS990ScheduleD/TotalRevenuePerForm990Amt0375979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY VINEYAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE POLICY AND MANAGES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 4,391 FUNDRAISING EXPENSES -4,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAAP BASIS CONVERSION 703,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639450
IRS990/TotalAssetsEOYAmt02011248
IRS990/TotalAssetsGrp/BOYAmt0639450
IRS990/TotalAssetsGrp/EOYAmt02011248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258400
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04732
IRS990/TotalLiabilitiesEOYAmt0731237
IRS990/TotalLiabilitiesGrp/BOYAmt04732
IRS990/TotalLiabilitiesGrp/EOYAmt0731237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,248
Liabilities
$731,237
Net assets
$1,280,011
Revenue
$375,979
Expenses
$419,452
Net income
-$43,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$0.49$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.87$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.10$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.64$1.12$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits