Civic Intelligence

Penn Hills Library

990 • Fiscal year 2022 • EIN 85-2007043

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

1037 Stotler RoadPittsburgh, PA 15235

(412) 775-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$78,101

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$863,003

Up $176,040 (+26%) from 2021

Net Assets

Up

$832,150

Up $156,303 (+23%) from 2021

Liabilities

Up

$30,853

Up $19,737 (+178%) from 2021

Revenue

Up

$994,885

Up $350,888 (+54%) from 2021

Expenses

Up

$838,582

Up $318,485 (+61%) from 2021

Net Income

Up

$156,303

Up $32,403 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $686,963Liabilities 2021: $11,116Net Assets 2021: $675,8472021Assets 2022: $863,003Liabilities 2022: $30,853Net Assets 2022: $832,1502022Assets 2023: $875,818Liabilities 2023: $36,454Net Assets 2023: $839,3642023Assets 2024: $829,019Liabilities 2024: $39,205Net Assets 2024: $789,8142024

Highlighted filing

2022

Assets$863,003
Liabilities$30,853
Net Assets$832,150

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $643,997Expenses 2021: $520,097Net Income 2021: $123,9002021Revenue 2022: $994,885Expenses 2022: $838,582Net Income 2022: $156,3032022Revenue 2023: $1,051,905Expenses 2023: $1,044,691Net Income 2023: $7,2142023Revenue 2024: $992,245Expenses 2024: $1,041,795Net Income 2024: -$49,5502024

Highlighted filing

2022

Revenue$994,885
Expenses$838,582
Net Income$156,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$994,885
Mission and Program Overview

Mission

A welcoming community center that provides information and equitable access to space, collections, materials, programs and services that enrich the quality of life and facilitate lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,099$451,311▼ $111,788
Accounts Receivable$71,723$341,903▲ $270,180
Land, Buildings, and Equipment, Net$51,378$60,467▲ $9,089
Prepaid Expenses and Deferred Charges-$5,934-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$686,963$863,003▲ $176,040
Other Assets Total$663$3,288▲ $2,625
Liabilities
Accounts Payable and Accrued Expenses$11,116$30,853▲ $19,737
Total Liabilities$11,116$30,853▲ $19,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,847$832,150▲ $156,303
Total Net Assets Fund Balance$675,847$832,150▲ $156,303
Total Liabilities and Net Assets / Fund Balance$686,963$863,003▲ $176,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,803$8,951$44,754
Leasehold Improvements$24,664-$24,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZinsExecutive DirectorFT$74,649$3,452$78,101

Board Members and Trustees

NameTitle
Kim DawsonPresident
Karen MurrayTreasurer
Judy DonohueVice Pres/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$990,890
Program Service Revenue
$1,809
Investment Income
$444
Other Revenue
$1,742
All Other Contributions
$24,242
Change in Net Assets
$156,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,885
Revenue Not Reported on Form 990
$84,062
Total Revenue per Audited Statements
$1,078,947
Total Revenue per Form 990
$994,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,878
Other Expenses$294,704
Total Fundraising Expense$9,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,676--$401,676
Current Officers, Directors, Trustees, and Key Employees-$74,649-$74,649
Payroll Taxes$30,658$5,693-$36,351
Occupancy$30,826--$30,826
All Other Expenses-$13,966$9,805$23,771
Other Expenses$21,754$26,044-$21,754
Other Employee Benefits$20,497--$20,497
Pension Plan Contributions$7,252$3,453-$10,705
Depreciation Depletion$8,951--$8,951
Insurance-$6,311-$6,311
Travel-$2,337-$2,337
Total Functional Expenses$696,324$132,453$9,805$838,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,644
Expenses per Audited Statements$838,582
Total Expenses per Form 990$838,582
Expenses Not Reported on Form 990$84,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 full board performs an in depth review of the form 990 prior to filing.

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

The board and director review the annual conflict of interest statements for appropriateness.

Form 990, Part VI, Section B, Line 15A

The Board of Directors approve the salaries of the Director and other key employees and reviews them on an annual basis.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Penn Hills Library
EIN
85-2007043
Phone
4127754700
Address
1037 Stotler Road, Pittsburgh, PA 15235

Signing Officer

Name
Tina Zins
Title
Executive Director
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Zins
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
10

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full board performs an in depth review of the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and director review the annual conflict of interest statements for appropriateness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve the salaries of the Director and other key employees and reviews them on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt01037 Stotler Road
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015235
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http://pennhillslibrary.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Zins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penn Hills Library
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0852007043
ReturnHeader/Filer/PhoneNum04127754700
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 Stotler Road
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251743181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGee Maruca & Assoc PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 Banksville Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015216
ReturnHeader/PreparerPersonGrp/PhoneNum04123449006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Maruca DiPardo CPA

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