Civic Intelligence

Waukegan Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3446040

May 01, 2019 to Apr 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.WAUKEGANPL.ORG
128 N County StWaukegan, IL 60085

(847) 623-2041

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$210,051

Down $11,923 (-5.4%) from 2019

Net Assets

Up

$81,393

Up $11,774 (+17%) from 2019

Liabilities

Down

$128,658

Down $23,697 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$245,501

Down $79,037 (-24%) from 2019

Expenses

Down

$233,727

Down $177,882 (-43%) from 2019

Net Income

Up

$11,774

Up $98,845 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,446Liabilities 2011: $10,829Net Assets 2011: $64,6172011Assets 2012: $211,303Liabilities 2012: $14,244Net Assets 2012: $197,0592012Assets 2013: $357,188Liabilities 2013: $16,789Net Assets 2013: $340,3992013Assets 2014: $344,054Liabilities 2014: $28,041Net Assets 2014: $316,0132014Assets 2015: $175,296Liabilities 2015: $800Net Assets 2015: $174,4962015Assets 2016: $308,699Liabilities 2016: $9,954Net Assets 2016: $298,7452016Assets 2017: $264,245Liabilities 2017: $15Net Assets 2017: $264,2302017Assets 2019: $221,974Liabilities 2019: $152,355Net Assets 2019: $69,6192019Assets 2020: $210,051Liabilities 2020: $128,658Net Assets 2020: $81,3932020Assets 2021: $76,255Liabilities 2021: $15,879Net Assets 2021: $60,3762021Assets 2022: $60,964Liabilities 2022: $1,811Net Assets 2022: $59,1532022Assets 2023: $116,591Liabilities 2023: $57,500Net Assets 2023: $59,0912023Assets 2024: $146,902Liabilities 2024: $71,199Net Assets 2024: $75,7032024Assets 2025: $114,401Liabilities 2025: $7,215Net Assets 2025: $107,1862025

Highlighted filing

2020

Assets$210,051
Liabilities$128,658
Net Assets$81,393
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,844Expenses 2011: $59,016Net Income 2011: -$19,1722011Revenue 2012: $192,007Expenses 2012: $59,565Net Income 2012: $132,4422012Revenue 2013: $247,364Expenses 2013: $104,024Net Income 2013: $143,3402013Revenue 2014: $442,710Expenses 2014: $467,096Net Income 2014: -$24,3862014Revenue 2015: $345,813Expenses 2015: $487,330Net Income 2015: -$141,5172015Revenue 2016: $452,672Expenses 2016: $379,168Net Income 2016: $73,5042016Revenue 2017: $203,659Expenses 2017: $238,175Net Income 2017: -$34,5162017Revenue 2019: $324,538Expenses 2019: $411,609Net Income 2019: -$87,0712019Revenue 2020: $245,501Expenses 2020: $233,727Net Income 2020: $11,7742020Revenue 2021: $162,016Expenses 2021: $183,033Net Income 2021: -$21,0172021Revenue 2022: $177,415Expenses 2022: $178,638Net Income 2022: -$1,2232022Revenue 2023: $142,730Expenses 2023: $142,792Net Income 2023: -$622023Revenue 2024: $62,924Expenses 2024: $45,760Net Income 2024: $17,1642024Revenue 2025: $69,355Expenses 2025: $37,872Net Income 2025: $31,4832025

Highlighted filing

2020

Revenue$245,501
Expenses$233,727
Net Income$11,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$245,501
Mission and Program Overview

Mission

To support the waukegan public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,003$144,534▼ $9,469
Cash and Non-Interest-Bearing Accounts$57,971$65,517▲ $7,546
Pledges and Grants Receivable$10,000--
Total Assets$221,974$210,051▼ $11,923
Liabilities
Other Liabilities$152,355$128,658▼ $23,697
Total Liabilities$152,355$128,658▼ $23,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,582$226,343▲ $26,761
Net Assets Without Donor Restrictions$-129,963$-144,950▼ $14,987
Total Net Assets Fund Balance$69,619$81,393▲ $11,774
Total Liabilities and Net Assets / Fund Balance$221,974$210,051▼ $11,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,977---$41,977
2018$41,977---$41,977
2017$41,977---$41,977
2016$41,977---$41,977
2015$41,977---$41,977
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Loretta PablePresident
Jennifer StabenVice President
Jon GaskillInterim Executive Director
Anton MatthewsMember at Large
David VialobosMember at Large
Octavius HayesMember at Large
Ray ZamoraTreasury/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,466
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$168,811
Change in Net Assets
$11,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,109
Total Revenue per Audited Statements
$323,610
Total Revenue per Form 990
$245,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,705
Other Expenses$5,022
Total Fundraising Expense$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,705--$228,705
Fees for Services Other-$4,285-$4,285
Other Expenses-$180$25$180
Total Functional Expenses$228,705$4,997$25$233,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,836
Expenses per Audited Statements$233,727
Total Expenses per Form 990$233,727
Expenses Not Reported on Form 990$78,109
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukegan Public LibraryWaukegan, ILGovernmental EntitySee Part Iv$228,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Waukegan Public Library$128,658
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
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 B, Line 11B

“The treasurer reviews then signs the 990. It is then brought to the next meeting for review by members. And, it is available on-line for all to see.”

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

“Conflict of interest forms are completed and signed by members, then reveiwed by development manager.”

Form 990, Part VI, Section C, Line 19

“Paper copy in business office, electronic copy avaiable on-line.”

Filing and Contact Details

Filer

Filer Name
Waukegan Public Library Foundation
EIN
36-3446040
Phone
8476232041
Address
128 N COUNTY ST, WAUKEGAN, IL 60085

Signing Officer

Name
Ray Zamora
Title
Treasurer
Phone
8476232041
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta K Pable
Formed
1986
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WAUKEGAN PUBLIC LIBRARY FOUNDATION (THE "FOUNDATION") SUPPORTS THE WAUKEGAN PUBLIC LIBRARY (THE "LIBRARY") WHICH IS A GOVERNMENTAL ENTITY TO WHICH THE FOUNDATION IS RESPONSIVE AND ENGAGES IN ACTIVITIES FOR OR ON BEHALF OF THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WAUKEGAN PUBLIC LIBRARY FOUNDATION SUPPORTS THE WAUKEGAN PUBLIC LIBRARY WHICH IS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078109
IRS990ScheduleD/DonatedServicesUseFcltsAmt078109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt078109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt078109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233727
IRS990ScheduleD/TotalLiabilityAmt0128658
IRS990ScheduleD/TotalRevenuePerForm990Amt0245501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0228705
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0366006139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 N COUNTY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS CREATED TO SUPPORT THE WAUKEGAN PUBLIC LIBRARY AND ALL FUNDS ARE GIVEN TO THIS ORGANIZATION. RECORDS ARE KEPT TO DOCUMENT AMOUNTS GIVEN TO THE LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THEN SIGNS THE 990. IT IS THEN BROUGHT TO THE NEXT MEETING FOR REVIEW BY MEMBERS. AND, IT IS AVAILABLE ON-LINE FOR ALL TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED BY MEMBERS, THEN REVEIWED BY DEVELOPMENT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY IN BUSINESS OFFICE, ELECTRONIC COPY AVAIABLE ON-LINE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 N COUNTY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKEGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EXEMPT CODE SECTION: 170(B)(1)(A)(VI)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, LINE 1 (D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0228705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178109
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221974
IRS990/TotalAssetsEOYAmt0210051
IRS990/TotalAssetsGrp/BOYAmt0221974
IRS990/TotalAssetsGrp/EOYAmt0210051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152355
IRS990/TotalLiabilitiesEOYAmt0128658
IRS990/TotalLiabilitiesGrp/BOYAmt0152355
IRS990/TotalLiabilitiesGrp/EOYAmt0128658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 N COUNTY ST
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,051
Liabilities
$128,658
Net assets
$81,393
Revenue
$245,501
Expenses
$233,727
Net income
$11,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.69$0.38$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.71$0.76$0.63$0.46$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.58$0.59$1.43$1.43$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.77$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.62$1.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.29$0.81$2.46$2.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.52$0.70$3.25$4.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.04$2.38$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$4.53$3.79$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$3.46$4.87$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$4.43$4.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$2.47$1.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$1.92$0.60$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.40$0.59$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits