Civic Intelligence

Sun Prairie Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1988151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSUNLIBFOUNDATION.ORG
1350 Linnerud DrSun Prairie, WI 53590-2631

(608) 825-7323

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,594,090

Up $554,109 (+53%) from 2019

Net Assets

Up

$1,593,964

Up $553,983 (+53%) from 2019

Liabilities

Up

$126

Up $126 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$515,507

Up $105,186 (+26%) from 2019

Expenses

Up

$72,497

Up $22,479 (+45%) from 2019

Net Income

Up

$443,010

Up $82,707 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,699Net Assets 2010: $156,6992010Assets 2011: $168,359Liabilities 2011: $0Net Assets 2011: $168,3592011Assets 2012: $191,478Liabilities 2012: $0Net Assets 2012: $191,4782012Assets 2013: $323,338Liabilities 2013: $0Net Assets 2013: $323,3382013Assets 2014: $393,101Liabilities 2014: $0Net Assets 2014: $393,1012014Assets 2015: $409,031Liabilities 2015: $0Net Assets 2015: $409,0312015Assets 2016: $466,894Liabilities 2016: $02016Assets 2017: $596,502Liabilities 2017: $0Net Assets 2017: $596,5022017Assets 2018: $609,332Liabilities 2018: $0Net Assets 2018: $609,3322018Assets 2019: $1,039,981Liabilities 2019: $0Net Assets 2019: $1,039,9812019Assets 2020: $1,594,090Liabilities 2020: $126Net Assets 2020: $1,593,9642020Assets 2021: $1,806,762Liabilities 2021: $4,270Net Assets 2021: $1,802,4922021Assets 2022: $2,253,424Liabilities 2022: $13,344Net Assets 2022: $2,240,0802022Assets 2023: $2,945,192Liabilities 2023: $21,029Net Assets 2023: $2,924,1632023Assets 2024: $5,154,025Liabilities 2024: $7,171Net Assets 2024: $5,146,8542024

Highlighted filing

2020

Assets$1,594,090
Liabilities$126
Net Assets$1,593,964
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $18,363Expenses 2010: $10,894Net Income 2010: $7,4692010Revenue 2011: $15,910Expenses 2011: $4,250Net Income 2011: $11,6602011Revenue 2012: $38,828Expenses 2012: $15,710Net Income 2012: $23,1182012Revenue 2013: $127,648Expenses 2013: $8,244Net Income 2013: $119,4042013Revenue 2014: $87,578Expenses 2014: $15,179Net Income 2014: $72,3992014Revenue 2015: $61,546Expenses 2015: $23,205Net Income 2015: $38,3412015Revenue 2016: $67,066Expenses 2016: $21,247Net Income 2016: $45,8192016Revenue 2017: $109,513Expenses 2017: $22,285Net Income 2017: $87,2282017Revenue 2018: $104,550Expenses 2018: $35,601Net Income 2018: $68,9492018Revenue 2019: $410,321Expenses 2019: $50,018Net Income 2019: $360,3032019Revenue 2020: $515,507Expenses 2020: $72,497Net Income 2020: $443,0102020Revenue 2021: $272,256Expenses 2021: $103,851Net Income 2021: $168,4052021Revenue 2022: $860,967Expenses 2022: $258,179Net Income 2022: $602,7882022Revenue 2023: $896,053Expenses 2023: $276,181Net Income 2023: $619,8722023Revenue 2024: $2,511,164Expenses 2024: $247,823Net Income 2024: $2,263,3412024

Highlighted filing

2020

Revenue$515,507
Expenses$72,497
Net Income$443,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$893,307
Mission and Program Overview

Mission

Making the sun prairie public library the best it can be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,964$1,554,668▲ $527,704
Cash and Non-Interest-Bearing Accounts$12,296$38,564▲ $26,268
Savings and Temporary Cash Investments$721$858▲ $137
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,039,981$1,594,090▲ $554,109
Liabilities
Accounts Payable and Accrued Expenses$0$126▲ $126
Total Liabilities$0$126▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,981$1,520,164▲ $480,183
Net Assets With Donor Restrictions$0$73,800▲ $73,800
Total Net Assets Fund Balance$1,039,981$1,593,964▲ $553,983
Total Liabilities and Net Assets / Fund Balance$1,039,981$1,594,090▲ $554,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$953$953
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aaron OppenheimerPast President
Tracy HeroldPresident Since Oct/VP Thru Sept
Kassandra SchroederPresident Thru September
Carol EsserDirector
Chris SmithDirector
DAN O'BRIENDirector
George FrankDirector
Jon EmerickDirector
Josh EricksonDirector
Marje MurrayDirector
Mark SchellpfefferDirector
Pat HarringtonDirector
Pat WendeDirector
Rex OwensDirector
Sally CampbellDirector
Staci WillemsDirector
Terry McilroyDirector
Bob JokischDirector Thru January
Sue Ann KleinDirector Thru June
Nicole BeattieSecretary
Sarah BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,826
Program Service Revenue
$0
Investment Income
$59,561
Other Revenue
$120
All Other Contributions
$53,767
Change in Net Assets
$443,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$381,778Fair Market Value
Total Noncash Contributions1$381,778-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,782
Grants and Similar Amounts Paid$23,715
Total Fundraising Expense$17,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,569$13,252$15,414$31,235
Grants to Domestic Orgs$23,715--$23,715
Fees for Service Investment Mgmnt Fees-$8,469-$8,469
Office Expenses$288$1,420$2,130$3,838
Fees for Services Accounting-$2,075-$2,075
Insurance-$1,566-$1,566
Conferences and Meetings$1,365--$1,365
Advertising--$124$124
All Other Expenses-$110-$110
Total Functional Expenses$27,937$26,892$17,668$72,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Sun Prairie Public LibrarySun Prairie, WI501(c)(3)Funds Were Provided for Digital Materials and National Library Conferences Travel Funds.$23,715
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
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 prepared form 990 is reviewed and approved by the board treasurer before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Prairie Public Library Foundation
EIN
39-1988151
Phone
6088257323
Address
1350 LINNERUD DR, SUN PRAIRIE, WI 53590-2631

Signing Officer

Name
Tracy Herold
Title
President
Phone
6088257323
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Herold
Formed
2012
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 2,569. Management and general expenses 13,252. Fundraising expenses 15,414. Total expenses 31,235.”

Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT SINCE OCT/VP THRU SEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THRU JANUARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0401778
IRS990/GrantAmt023715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387874
IRS990/GrossReceiptsAmt0893307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01566
IRS990/InsuranceGrp/TotalAmt01566
IRS990/InvestmentIncomeGrp/ExclusionAmt049487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01554668
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0953
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01039981
IRS990/NetAssetsOrFundBalancesEOYAmt01593964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01039981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0381778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt03838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY HEROLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030225
IRS990/PYInvestmentIncomeAmt027588
IRS990/PYOtherExpensesAmt019793
IRS990/PYOtherRevenueAmt010122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.45990
IRS990ScheduleA/PublicSupportTotal170Amt0955428
IRS990ScheduleA/SubstantialContributorsTotAmt08149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963577
IRS990ScheduleA/TotalSupportAmt01097552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS WERE PROVIDED FOR DIGITAL MATERIALS AND NATIONAL LIBRARY CONFERENCES TRAVEL FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SUN PRAIRIE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0391825146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 LINNERUD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053590
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN SUPPORT OF OUR MISSION, GRANTS ARE GIVEN TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY. ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,594,090
Liabilities
$126
Net assets
$1,593,964
Revenue
$515,507
Expenses
$72,497
Net income
$443,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.15$2.51$0.25$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$0.90$0.28$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.86$0.26$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.52$0.07$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.41$0.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.07$0.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.06$0.02$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.09$0.02$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.02$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits