Civic Intelligence

Penn Hills Library

990 • Fiscal year 2023 • EIN 85-2007043

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization Profilepennhillslibrary.org

View Organization Page

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,642

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$875,818

Up $12,815 (+1.5%) from 2022

Net Assets

Up

$839,364

Up $7,214 (+0.9%) from 2022

Liabilities

Up

$36,454

Up $5,601 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$1,051,905

Up $57,020 (+5.7%) from 2022

Expenses

Up

$1,044,691

Up $206,109 (+25%) from 2022

Net Income

Down

$7,214

Down $149,089 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$875,818
Liabilities$36,454
Net Assets$839,364
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$1,051,905
Expenses$1,044,691
Net Income$7,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,051,905
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$451,311$806,158▲ $354,847
Land, Buildings, and Equipment, Net$60,467$51,516▼ $8,951
Accounts Receivable$341,903$6,649▼ $335,254
Prepaid Expenses and Deferred Charges$5,934$5,642▼ $292
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$863,003$875,818▲ $12,815
Other Assets Total$3,288$5,753▲ $2,465
Liabilities
Accounts Payable and Accrued Expenses$30,853$30,950▲ $97
Other Liabilities-$5,504-
Total Liabilities$30,853$36,454▲ $5,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,150$839,364▲ $7,214
Total Net Assets Fund Balance$832,150$839,364▲ $7,214
Total Liabilities and Net Assets / Fund Balance$863,003$875,818▲ $12,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,852$17,902$44,754
Leasehold Improvements$24,664-$24,664
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZinsExecutive DirectorFT$76,802$3,840$80,642

Board Members and Trustees

NameTitle
Kim DawsonPresident
Brittany FettisBoard Member
Danielle CinielloBoard Member
Julie MaderaBoard Member
Karen MurrayTreasurer
Judy DonohueVice Pres/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,738
Program Service Revenue
$865
Investment Income
$9,071
Other Revenue
$231
All Other Contributions
$42,389
Change in Net Assets
$7,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,905
Revenue Not Reported on Form 990
$83,553
Total Revenue per Audited Statements
$1,135,458
Total Revenue per Form 990
$1,051,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,730
Other Expenses$372,961
Total Fundraising Expense$8,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,270$66,733-$509,003
Current Officers, Directors, Trustees, and Key Employees$66,733$10,069-$76,802
Occupancy$49,939--$49,939
Payroll Taxes$39,360$5,856-$45,216
Other Expenses$29,703$27,122-$27,122
All Other Expenses-$18,082$8,594$26,676
Other Employee Benefits$25,630--$25,630
Pension Plan Contributions$11,235$3,844-$15,079
Insurance-$10,614-$10,614
Depreciation Depletion$8,951--$8,951
Travel-$1,728-$1,728
Total Functional Expenses$892,049$144,048$8,594$1,044,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,244
Expenses per Audited Statements$1,044,691
Total Expenses per Form 990$1,044,691
Expenses Not Reported on Form 990$83,553
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other libraries$5,504
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
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Zins
Formed
2020
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
32
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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IRS990/ReconcilationRevenueExpnssAmt07214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806158
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt083553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02841780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841780
IRS990ScheduleA/TotalSupportAmt02855326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083553
IRS990ScheduleD/DonatedServicesUseFcltsAmt083553
IRS990ScheduleD/ExpensesNotReportedAmt083553
IRS990ScheduleD/ExpensesSubtotalAmt01044691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other libraries
IRS990ScheduleD/RevenueNotReportedAmt083553
IRS990ScheduleD/RevenueSubtotalAmt01051905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051516
IRS990ScheduleD/TotalExpensesPerForm990Amt01044691
IRS990ScheduleD/TotalLiabilityAmt05504
IRS990ScheduleD/TotalRevenuePerForm990Amt01051905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863003
IRS990/TotalAssetsEOYAmt0875818
IRS990/TotalAssetsGrp/BOYAmt0863003
IRS990/TotalAssetsGrp/EOYAmt0875818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041738
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030853
IRS990/TotalLiabilitiesEOYAmt036454
IRS990/TotalLiabilitiesGrp/BOYAmt030853
IRS990/TotalLiabilitiesGrp/EOYAmt036454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839364
IRS990/TotalOtherCompensationAmt03840
IRS990/TotalProgramServiceExpensesAmt0892049
IRS990/TotalProgramServiceRevenueAmt0865
IRS990/TotalReportableCompFromOrgAmt076802
IRS990/TotalRevenueGrp/ExclusionAmt09071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051905
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875818
IRS990/TravelGrp/ManagementAndGeneralAmt01728
IRS990/TravelGrp/TotalAmt01728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,818
Liabilities
$36,454
Net assets
$839,364
Revenue
$1,051,905
Expenses
$1,044,691
Net income
$7,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.99$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.99$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.64$0.52$0.12