Civic Intelligence

Pennsylvania School Librarians

990EZ • Fiscal year 2019 • EIN 23-7378551

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
Hershey Square 125 1152 Mae StHummelstown, PA 17036

(570) 278-2972

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$172,750

No earlier filing loaded for comparison.

Net Assets

$154,207

No earlier filing loaded for comparison.

Liabilities

$18,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

$141,839

No earlier filing loaded for comparison.

Expenses

$163,596

No earlier filing loaded for comparison.

Net Income

-$21,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $172,750Liabilities 2019: $18,543Net Assets 2019: $154,2072019Assets 2020: $154,570Liabilities 2020: $14,050Net Assets 2020: $140,5202020Assets 2021: $109,698Net Assets 2021: $109,6982021Assets 2022: $115,443Net Assets 2022: $115,4432022Assets 2023: $166,868Net Assets 2023: $166,8682023Assets 2024: $69,004Liabilities 2024: $0Net Assets 2024: $69,0042024

Highlighted filing

2019

Assets$172,750
Liabilities$18,543
Net Assets$154,207
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $141,839Expenses 2019: $163,596Net Income 2019: -$21,7572019Revenue 2020: $151,426Expenses 2020: $165,113Net Income 2020: -$13,6872020Revenue 2021: $147,724Expenses 2021: $178,546Net Income 2021: -$30,8222021Revenue 2022: $161,430Expenses 2022: $155,685Net Income 2022: $5,7452022Revenue 2023: $168,350Expenses 2023: $116,925Net Income 2023: $51,4252023Revenue 2024: $230,871Expenses 2024: $328,735Net Income 2024: -$97,8642024

Highlighted filing

2019

Revenue$141,839
Expenses$163,596
Net Income-$21,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$141,839
Mission and Program Overview

Mission

Promote and support school libraries.

Program Services

DescriptionGrantsExpenses
HOSTED ANNUAL CONFERENCE ATTENDED BY 468 SCHOOL LIBRARIANS. PROMOTED LIBRARIES AND INFORMATION LITERACY.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MACKLEYPresidentPT$0--
CATHI FUHRMANPresident-ElPT$0--
ROBIN BURNSVice PresidePT$0--
JENNIFER BATESImmediate PaPT$0--
ALLISON BURRELLSecretaryPT$0--
SHANNON RESHTreasurerPT$0--
ERIKA RHODESIDETreasurerPT$0--
CRAIG MCFEELYDirectorPT$0--
AIMEE EMERSONDirectorPT$0--
MARY SCHWANDERDirectorPT$0--
ANN SCHMIDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania School Librarians
EIN
23-7378551
Phone
5702782972
Address
HERSHEY SQUARE 125 1152 MAE ST, HUMMELSTOWN, PA 17036

Signing Officer

Name
Allison Mackley
Title
President
Phone
5702782972
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 115 total 115”

Form 990-ez, Part I, Line 16

“Expenses telephone and internet 1,196 postage and printing 1,660 supplies 128 meetings and travel 10,711 leadership conference 96,739 insurance 1,694 bank fees 7,203 miscellaneous 527 advocacy 19,465 grant expenses 6,400 summit 15,602 total 161,325”

Form 990-ez, Part I, Line 20

“Prior period adjustment -20,291”

Form 990-ez, Part II, Line 26

“Deferred revenue 64,000 18,543”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
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IRS990EZ/MembershipDuesAmt032698
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHI FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON RESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA RHODESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG MCFEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AIMEE EMERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20291
IRS990EZ/OtherExpensesTotalAmt0161325
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT SCHOOL LIBRARIES.
IRS990EZ/ProgramServiceRevenueAmt0102523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED ANNUAL CONFERENCE ATTENDED BY 468 SCHOOL LIBRARIANS. PROMOTED LIBRARIES AND INFORMATION LITERACY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163596
IRS990EZ/TotalRevenueAmt0141839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 115 TOTAL 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE AND INTERNET 1,196 POSTAGE AND PRINTING 1,660 SUPPLIES 128 MEETINGS AND TRAVEL 10,711 LEADERSHIP CONFERENCE 96,739 INSURANCE 1,694 BANK FEES 7,203 MISCELLANEOUS 527 ADVOCACY 19,465 GRANT EXPENSES 6,400 SUMMIT 15,602 TOTAL 161,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -20,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 64,000 18,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702782972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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ReturnHeader/Filer/EIN0237378551
ReturnHeader/Filer/PhoneNum05702782972
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ReturnHeader/Filer/USAddress/CityNm0HUMMELSTOWN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm011:51:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02020-02-24T11:51:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,750
Liabilities
$18,543
Net assets
$154,207
Revenue
$141,839
Expenses
$163,596
Net income
-$21,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.31$3.29$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.68$1.17$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.61$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.48$1.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.51$1.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$1.42$1.64$0.22