Civic Intelligence

Pioneer Library System

990 • Fiscal year 2010 • EIN 73-6081619

Jul 10, 2009 to Jun 30, 2010 • Filed on Mar 24, 2011

225 North Webster73069-7133
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,916,860

No earlier filing loaded for comparison.

Net Assets

$5,916,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,668,973

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,916,860Liabilities 2010: $0Net Assets 2010: $5,916,8602010Assets 2011: $6,903,527Liabilities 2011: $0Net Assets 2011: $6,903,5272011Assets 2012: $5,633,999Liabilities 2012: $0Net Assets 2012: $5,633,9992012Assets 2013: $5,310,014Liabilities 2013: $0Net Assets 2013: $5,310,0142013Assets 2014: $4,401,943Liabilities 2014: $0Net Assets 2014: $4,401,9432014Assets 2015: $5,931,448Liabilities 2015: $0Net Assets 2015: $5,931,4482015

Highlighted filing

2010

Assets$5,916,860
Liabilities$0
Net Assets$5,916,860

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,668,9732010Expenses 2011: $12,724,2682011Expenses 2012: $15,372,6192012Revenue 2013: $14,546,940Expenses 2013: $14,870,925Net Income 2013: -$323,9852013Revenue 2014: $14,898,930Expenses 2014: $15,807,001Net Income 2014: -$908,0712014Revenue 2015: $15,507,691Expenses 2015: $13,978,186Net Income 2015: $1,529,5052015

Highlighted filing

2010

Revenue-
Expenses$11,668,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 10, 2009 to Jun 30, 2010
Signed
Mar 24, 2011
Return Version
2009v1.7
Gross Receipts
$13,047,146
Mission and Program Overview

Mission

Connecting you to the joy of reading and to information for lifelong learning. All activities within the 11 libraries of the pioneer library system (pls) are designed and delivered with a commitment to quality library service for every customer, regardless of age, circumstance or location.

Major Activities

Activity 2
Reading of literature. We held our annual "the big read" program with "the maltese falcon" in partnership with the national endowment of the arts. Approximately 800 books were distributed to constituents to participate, as well as a dozen movie/book/discussion kits. The fourth red dirt book festival was held in november 2009. This two-day event was attended by more than 500 participants with more than 50 author presenters. It was funded primarily through grants and donations with the largest grant coming from the oklahoma humanities council.
Activity 3
Early literacy and reading readiness. The summer reading program reaches readers across the system. More than 27,000 children and teens participated in more than 360 programs. We offered hundreds of children's story times and circulated more than 800,000 books and materials for young children and families. The national endowment for the humanities' "prime time" family reading program, a family literacy program targeting low-income and/or bilingual families at risk for below-average literacy levels, reached nearly 100 families. We received an "amo leer" (i love to read) collection of 700 children's spanish and bilingual books from the robert & ruby priddy charitable trust designed to improve literacy and english language literacy for native spanish speakers. Continuation of "growing like a read" program from the inasmuch foundation for more than 1,400 preschool children, their parents and child care providers.
Filing and Contact Details

Filer

EIN
73-6081619
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total045381602
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012624378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012032693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07950436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07235462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06391136
IRS990ScheduleA/Total170/Total046234105
IRS990ScheduleA/TotalSupport046498610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear01378173
IRS990ScheduleD/ExcessOrDeficitPerFS01524168
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0122830
IRS990ScheduleD/ExpensesSubtotal011546143
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE WAS NO INTEREST OR PENALTIES TO THE INTERNAL REVENUE SERVICE INCLUDED IN THESE FINANCIAL STATEMENTS. THE 2007, 2008, AND 2009 TAX YEARS REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF OKLAHOMA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCRUAL TO CASH ADJUSTMENTS - $145,995
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCRUAL TO CASH ADJUSTMENTS - $23,165
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACCRUAL TO CASH ADJUSTMENTS - $122,830
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1CHANGE IN NET ASSETS RECONCILIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE RECONCILIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE RECONCILIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART XIII, LINE 4B
IRS990ScheduleD/OtherAmount0145995
IRS990ScheduleD/OtherExpensesNotIncluded0122830
IRS990ScheduleD/OtherRevenues023165
IRS990ScheduleD/RevenueNotRptdF990023165
IRS990ScheduleD/RevenueSubtotal013047146
IRS990ScheduleD/TotalAdjustments0145995
IRS990ScheduleD/TotalExpenses011668973
IRS990ScheduleD/TotalExpensesPerForm990011668973
IRS990ScheduleD/TotalRevenue013047146
IRS990ScheduleD/TotalRevenuePerForm990013047146

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