Civic Intelligence

Collaborative Summer Library Program

990 • Fiscal year 2012 • EIN 42-1519652

Jun 01, 2011 to May 31, 2012 • Filed on Aug 20, 2012

953 6th Place SE50401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$950,596

Down $89,082 (-8.6%) from 2011

Net Assets

Down

$950,596

Down $89,082 (-8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$576,671

Up $58,786 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $1,039,678Liabilities 2011: $0Net Assets 2011: $1,039,6782011Assets 2012: $950,596Liabilities 2012: $0Net Assets 2012: $950,5962012Assets 2013: $833,580Liabilities 2013: $60,000Net Assets 2013: $773,5802013Assets 2014: $810,794Liabilities 2014: $0Net Assets 2014: $810,7942014Assets 2015: $950,869Liabilities 2015: $0Net Assets 2015: $950,8692015Assets 2016: $907,310Liabilities 2016: $2,829Net Assets 2016: $904,4812016Assets 2017: $1,054,837Liabilities 2017: $147Net Assets 2017: $1,054,6902017Assets 2018: $1,164,268Liabilities 2018: $2,461Net Assets 2018: $1,161,8072018Assets 2019: $1,197,223Liabilities 2019: $2,312Net Assets 2019: $1,194,9112019Assets 2025: $2,465,282Liabilities 2025: $3,800Net Assets 2025: $2,461,4822025

Highlighted filing

2012

Assets$950,596
Liabilities$0
Net Assets$950,596

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $430,851Expenses 2011: $517,885Net Income 2011: -$87,0342011Expenses 2012: $576,6712012Expenses 2013: $578,3962013Revenue 2014: $511,161Expenses 2014: $473,947Net Income 2014: $37,2142014Revenue 2015: $718,737Expenses 2015: $578,662Net Income 2015: $140,0752015Revenue 2016: $458,169Expenses 2016: $504,557Net Income 2016: -$46,3882016Revenue 2017: $558,051Expenses 2017: $407,842Net Income 2017: $150,2092017Revenue 2018: $614,212Expenses 2018: $507,095Net Income 2018: $107,1172018Revenue 2019: $389,825Expenses 2019: $356,721Net Income 2019: $33,1042019Revenue 2025: $2,424,916Expenses 2025: $2,078,840Net Income 2025: $346,0762025

Highlighted filing

2012

Revenue-
Expenses$576,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$645,270
Mission and Program Overview

Mission

The organization's mission is to develop youth interest in reading. This includes development and implementation of summer reading programs used nationwide, public service announcements, and other activities which promote reading.

Filing and Contact Details

Filer

EIN
42-1519652
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Summer Library Program is a grassroots consortium of states working together to provide high-quality summer reading program materials for children at the lowest possible cost for their public libraries.
IRS990/AddressPrincipalOfficerUS/AddressLine103881 Eastwood Drive
IRS990/AddressPrincipalOfficerUS/City0Jackson
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039211
IRS990/Advertising/Total00
IRS990/AllOtherContributions02100
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0267185
IRS990/BenefitsPaidToMembersPriorYear0237495
IRS990/BenefitsToMembers/ProgramServices0267185
IRS990/BenefitsToMembers/Total0267185
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01039678
IRS990/CapStckTrstPrinCurrentFunds/EOY0950596
IRS990/CashNonInterestBearing/BOY06952
IRS990/CashNonInterestBearing/EOY067677
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral018520
IRS990/ConferencesMeetings/ProgramServices0117744
IRS990/ConferencesMeetings/Total0136264
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034652
IRS990/ContributionsGrantsPriorYear033601
IRS990/CostOfGoodsSold0154888
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Developed a manual, related materials, and public service announcements for member libraries to utilize for summer youth reading programs. Over 16,000 public libraries in 50 states and 4 territories are served.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0530410
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02400
IRS990/FeesForServicesAccounting/Total02400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral021804
IRS990/FeesForServicesLegal/Total021804
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices076200
IRS990/FeesForServicesManagement/Total076200
IRS990/FeesForServicesOther/ManagementAndGeneral020
IRS990/FeesForServicesOther/ProgramServices0135
IRS990/FeesForServicesOther/Total0155
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Rhonda Putney Gould
IRS990/Form990PartVIISectionA/NamePerson1Allison Santos
IRS990/Form990PartVIISectionA/NamePerson2Denise Lyons
IRS990/Form990PartVIISectionA/NamePerson3Susan Pannebaker
IRS990/Form990PartVIISectionA/NamePerson4Sue Sherif
IRS990/Form990PartVIISectionA/NamePerson5Pam Carlson
IRS990/Form990PartVIISectionA/NamePerson6Jasmine Rockwell
IRS990/Form990PartVIISectionA/NamePerson7Michelle Willis
IRS990/Form990PartVIISectionA/NamePerson8Martha Shinners
IRS990/Form990PartVIISectionA/NamePerson9Karen Yother
IRS990/Form990PartVIISectionA/NamePerson10Grace Greene
IRS990/Form990PartVIISectionA/NamePerson11Laura Lee Wilson
IRS990/Form990PartVIISectionA/NamePerson12Karen Balsen
IRS990/Form990PartVIISectionA/NamePerson13Lori Special
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Past President
IRS990/Form990PartVIISectionA/Title5Committee Chair
IRS990/Form990PartVIISectionA/Title6Committee Chair
IRS990/Form990PartVIISectionA/Title7Committee Chair
IRS990/Form990PartVIISectionA/Title8Committee Chair
IRS990/Form990PartVIISectionA/Title9Committee Chair
IRS990/Form990PartVIISectionA/Title10Committee Chair
IRS990/Form990PartVIISectionA/Title11Committee Chair
IRS990/Form990PartVIISectionA/Title12Committee Chair
IRS990/Form990PartVIISectionA/Title13Committee Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0645270
IRS990/GrossSalesOfInventory0205458
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0527
IRS990/InformationTechnology/Total0527
IRS990/Insurance/ManagementAndGeneral0950
IRS990/Insurance/Total0950
IRS990/Interest/ProgramServices01115
IRS990/Interest/Total01115
IRS990/InvestmentIncomeCurrentYear036630
IRS990/InvestmentIncome/ExclusionAmount036630
IRS990/InvestmentIncomePriorYear039352
IRS990/InvestmentIncome/TotalRevenueColumn036630
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032552
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organizations mission is to develop youth interest in reading. This includes development and implementation of summer reading programs used nationwide, public service announcements, and other activities which promote reading.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Katherine A Buntin
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01039678
IRS990/NetAssetsOrFundBalancesEOY0950596
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome050570
IRS990/NetIncomeOrLoss/TotalRevenueColumn050570
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02040
IRS990/OfficeExpenses/ProgramServices02198
IRS990/OfficeExpenses/Total04238
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0280390
IRS990/OtherExpensesCurrentYear0309486
IRS990/OtherExpenses/Description0Diversity program
IRS990/OtherExpenses/Description1External conference support
IRS990/OtherExpenses/Description2Public service announcement
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices08539
IRS990/OtherExpenses/ProgramServices12804
IRS990/OtherExpenses/ProgramServices252789
IRS990/OtherExpenses/ProgramServices31701
IRS990/OtherExpenses/Total08539
IRS990/OtherExpenses/Total12804
IRS990/OtherExpenses/Total252789
IRS990/OtherExpenses/Total31701
IRS990/OtherRevenueCurrentYear0419100
IRS990/OtherRevenueMisc/Description0Reimbursement of shipping costs
IRS990/OtherRevenueMisc/Description1Non-profit income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome140
IRS990/OtherRevenueMisc/TotalRevenueColumn04
IRS990/OtherRevenueMisc/TotalRevenueColumn140
IRS990/OtherRevenuePriorYear0357898
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2793
IRS990/ReconcilationRevenueExpenses0-86289
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue050614
IRS990/RevenuesLessExpensesCY0-86289
IRS990/RevenuesLessExpensesPriorYear0-87034
IRS990/RoyaltiesRevenue/ExclusionAmount0368486
IRS990/RoyaltiesRevenue/TotalRevenueColumn0368486
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01032726
IRS990/SavingsAndTempCashInvestments/EOY0882919
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0260732
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0311751
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0339099
IRS990ScheduleA/AmtsFromSubstContributors/Total0911582
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Other income Miscellaneous income 40, postage and shipping reimbursement 4
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034690
IRS990ScheduleA/GrossInvestmentIncome509/Total0168650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0573944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0571466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0571130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0521625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0397708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02635873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034690
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0168650
IRS990ScheduleA/InvestmentIncomePercentage00.05670
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear044
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0728
IRS990ScheduleA/OtherIncome509/Total0772
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.71440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63660
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901893335
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0260732
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0311751
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0339099
IRS990ScheduleA/SupportFromDQPsEtc/Total0911582
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0608596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0605067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0609940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0551172
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0430142
IRS990ScheduleA/Total509/Total02804917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0645270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0645147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0644043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0575047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0464832
IRS990ScheduleA/TotalSupportTotal/Total02974339
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-86289
IRS990ScheduleD/ExcessOrDeficitPerFS0-86289
IRS990ScheduleD/ExpensesNotRptdF9900154888
IRS990ScheduleD/ExpensesSubtotal0576671
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cost of sales of 154,888 reported on Part VIII, line 10b reduces revenue reported on form 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of sales of 154,888 reported on Part VIII, line 10b reduces expenses reported on form 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded0154888
IRS990ScheduleD/OtherRevenues0154888
IRS990ScheduleD/RevenueNotRptdF9900154888
IRS990ScheduleD/RevenueSubtotal0490382
IRS990ScheduleD/TotalExpenses0576671
IRS990ScheduleD/TotalExpensesPerForm9900576671
IRS990ScheduleD/TotalRevenue0490382
IRS990ScheduleD/TotalRevenuePerForm9900490382
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0731559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0645270
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has contracted with Day Time Associates, LLC to run the day-to-day operations of Collaborative Summer Library Program. The Summer Library Program has no employees.
IRS990ScheduleO/GeneralExplanation/Explanation1Membership is limited to public libraries in states that participate in creating and using the summer reading programs developed by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors is nominated by committee. The member state members vote at the annual meeting for the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the 990 is reviewed by the treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation4All documents are available either by request or on the website.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 3 The organization has contracted with Day Time Associates, LLC to run the day-to-day operations of Collaborative Summer Library Program. The Summer Library Program has no employees. Form 990 Part VI Section A Line 6 Membership is limited to public libraries in states that participate in creating and using the summer reading programs developed by the organization. Form 990 Part VI Section A Line 7a The board of directors is nominated by committee. The member state members vote at the annual meeting for the board of directors. Form 990 Part VI Section B Line 11b A copy of the 990 is reviewed by the treasurer. Form 990 Part VI Section C Line 19 All documents are available either by request or on the website.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference03
IRS990ScheduleO/GeneralExplanation/ReturnReference16
IRS990ScheduleO/GeneralExplanation/ReturnReference27a
IRS990ScheduleO/GeneralExplanation/ReturnReference311b
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits