Civic Intelligence

Scarborough Public Library

990 • Fiscal year 2021 • EIN 01-6010284

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profilewww.scarboroughlibrary.org

Refreshing map…

48 Gorham RoadScarborough, ME 04074

(207) 883-4723

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,839

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,964,641

Up $281,807 (+17%) from 2020

Net Assets

Up

$1,868,265

Up $280,780 (+18%) from 2020

Liabilities

Up

$96,376

Up $1,027 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$1,303,682

Down $271,873 (-17%) from 2020

Expenses

Down

$1,139,446

Down $337,880 (-23%) from 2020

Net Income

Up

$164,236

Up $66,007 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,802,041Liabilities 2011: $35,763Net Assets 2011: $1,766,2782011Assets 2012: $1,716,247Liabilities 2012: $46,637Net Assets 2012: $1,669,6102012Assets 2013: $1,694,361Liabilities 2013: $55,357Net Assets 2013: $1,639,0042013Assets 2014: $1,663,131Liabilities 2014: $51,315Net Assets 2014: $1,611,8162014Assets 2015: $1,623,321Liabilities 2015: $47,747Net Assets 2015: $1,575,5742015Assets 2016: $1,544,974Liabilities 2016: $56,348Net Assets 2016: $1,488,6262016Assets 2017: $1,523,729Liabilities 2017: $62,598Net Assets 2017: $1,461,1312017Assets 2018: $1,575,988Liabilities 2018: $88,374Net Assets 2018: $1,487,6142018Assets 2019: $1,568,971Liabilities 2019: $63,254Net Assets 2019: $1,505,7172019Assets 2020: $1,682,834Liabilities 2020: $95,349Net Assets 2020: $1,587,4852020Assets 2021: $1,964,641Liabilities 2021: $96,376Net Assets 2021: $1,868,2652021Assets 2022: $2,438,675Liabilities 2022: $53,307Net Assets 2022: $2,385,3682022Assets 2023: $2,251,511Liabilities 2023: $63,702Net Assets 2023: $2,187,8092023Assets 2024: $2,044,649Liabilities 2024: $72,817Net Assets 2024: $1,971,8322024

Highlighted filing

2021

Assets$1,964,641
Liabilities$96,376
Net Assets$1,868,265
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,410,693Expenses 2011: $942,711Net Income 2011: $467,9822011Expenses 2012: $1,008,1612012Revenue 2013: $1,003,433Expenses 2013: $1,078,900Net Income 2013: -$75,4672013Revenue 2014: $1,056,170Expenses 2014: $1,152,740Net Income 2014: -$96,5702014Revenue 2015: $1,200,239Expenses 2015: $1,199,733Net Income 2015: $5062015Revenue 2016: $1,161,685Expenses 2016: $1,241,617Net Income 2016: -$79,9322016Revenue 2017: $1,237,382Expenses 2017: $1,277,692Net Income 2017: -$40,3102017Revenue 2018: $1,303,343Expenses 2018: $1,286,445Net Income 2018: $16,8982018Revenue 2019: $1,305,882Expenses 2019: $1,319,195Net Income 2019: -$13,3132019Revenue 2020: $1,575,555Expenses 2020: $1,477,326Net Income 2020: $98,2292020Revenue 2021: $1,303,682Expenses 2021: $1,139,446Net Income 2021: $164,2362021Revenue 2022: $1,994,735Expenses 2022: $1,382,488Net Income 2022: $612,2472022Revenue 2023: $1,182,649Expenses 2023: $1,407,802Net Income 2023: -$225,1532023Revenue 2024: $1,481,201Expenses 2024: $1,460,745Net Income 2024: $20,4562024

Highlighted filing

2021

Revenue$1,303,682
Expenses$1,139,446
Net Income$164,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,334,089
Mission and Program Overview

Mission

To establish and maintain a public library in Scarborough, ME.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,690$791,677▲ $162,987
Land, Buildings, and Equipment, Net$571,767$533,249▼ $38,518
Savings and Temporary Cash Investments$376,037$386,984▲ $10,947
Accounts Receivable$15,278$159,423▲ $144,145
Cash and Non-Interest-Bearing Accounts$50,470$54,996▲ $4,526
Prepaid Expenses and Deferred Charges$39,388$37,039▼ $2,349
Inventories for Sale or Use$1,204$1,273▲ $69
Total Assets$1,682,834$1,964,641▲ $281,807
Liabilities
Accounts Payable and Accrued Expenses$77,254$94,630▲ $17,376
Other Liabilities$17,795$1,646▼ $16,149
Deferred Revenue$300$100▼ $200
Total Liabilities$95,349$96,376▲ $1,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,972$1,697,990▲ $236,018
Net Assets With Donor Restrictions$125,513$170,275▲ $44,762
Total Net Assets Fund Balance$1,587,485$1,868,265▲ $280,780
Total Liabilities and Net Assets / Fund Balance$1,682,834$1,964,641▲ $281,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,838$1,473,563$1,695,401
Other Land Buildings$268,297$679,982$948,279
Equipment$43,114$692,957$736,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$89,516$10,885▲ $24,089-$124,490
2019$89,493$150▼ $127-$89,516
2018$82,200$55▲ $7,238-$89,493
2017$76,256$115▲ $5,829-$82,200
2016$68,967$405▲ $6,884-$76,256
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E CrowellDirectorFT$111,663$25,176$136,839

Board Members and Trustees

NameTitle
Bill DonovanPresident
Susan PowellVice President
Allen T PaulTrustee
Anne JanakTrustee
Ellen G DetlefsenTrustee
Emily WardTrustee
Jim KupelTrustee
Judy JohnsonTrustee
Lenore RapkinTrustee
Joyce ClarkFriends' Liaison
Katharine W BillingsSecretary
Jonathan AndersonTown Council Representativ
J David DittmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,125
Program Service Revenue
$9,199
Investment Income
$34,982
Other Revenue
$5,376
All Other Contributions
$121,162
Change in Net Assets
$164,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,172
Revenue Not Reported on Financial Statements
$5,510
Revenue Not Reported on Form 990
$122,054
Total Revenue per Audited Statements
$1,420,226
Total Revenue per Form 990
$1,303,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,196
Other Expenses$299,065
Total Fundraising Expense$5,748
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,256$89,273$1,661$465,190
Other Employee Benefits$128,291$31,014$579$159,884
Current Officers, Directors, Trustees, and Key Employees$86,921$21,012$393$108,326
Depreciation Depletion$78,629$2,432-$81,061
Payroll Taxes$43,108$10,833$204$54,145
Pension Plan Contributions$42,247$10,213$191$52,651
Occupancy$31,170--$31,170
Office Expenses$21,412--$21,412
Information Technology$21,134--$21,134
All Other Expenses$15,935-$2,720$18,655
Fees for Services Other-$10,834-$10,834
Insurance$5,808$1,316-$7,124
Fees for Services Accounting-$7,100-$7,100
Other Expenses$6,962--$6,962
Conferences and Meetings$2,193--$2,193
Grants to Domestic Individuals$185--$185
Total Functional Expenses$949,671$184,027$5,748$1,139,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,446
Total Expenses per Audited Statements$1,139,446
Total Expenses per Form 990$1,139,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southern Maine COAD$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Following preparation by an independent outside accounting firm, the board treasurer reviews the Form 990 and an officer - either the treasurer or president - signs the document. The Library's executive director and the bookkeeper also review the form. An electronic copy is made available to all interested parties after filing.”

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

“The Organization's conflict of interest policy includes the duty to disclose any possible conflicts. Each trustee, principal officer and member of committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the Organization is charitable and must engage primarily in activities which accomplish its exempt purpose. The Library's executive director monitors compliance on an ongoing basis. The Library Director reviews and approves invoices, contracts, and grants and considers potential conflicts before approving. Relationships such as fundraising sponsorships and donations are also reviewed for potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is based on a plan used by the Town of Scarborough. The plan receives periodic review by an independent consultant and is compared with other municipalities as part of the annual Maine Municipal Association wage study. The Grade remains the same as previous years with a COLA included in the pay scale. An additional 1.25% Step based on length of service was given as well.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request. In addition, some of the documents are available on the Organization's website. The budget is available on the Town of Scarborough's website. Policies and financial statements are provided upon request if they do not appear on the site, except for personnel policies, which are provided only to staff and Board. Form 990 is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Scarborough Public Library
EIN
01-6010284
Phone
2078834723
Address
48 Gorham Road, Scarborough, ME 04074

Signing Officer

Name
J David Dittmer
Title
Treasurer
Phone
2078834723
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Crowell
Formed
1899
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
26

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee of the Board serves as the Audit Committee. The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Earnings from endowment funds can be used to support the Library's activities based on the nature of the donor restrictions which are for library operations, asset purchases, and book purchases.”

Part X, Line 2:

“Management of the Library believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 528 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/GrossReceiptsAmt01334089
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt05808
IRS990/InsuranceGrp/TotalAmt07124
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IRS990/LandBldgEquipCostOrOtherBssAmt03379751
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish and maintain a public library in Scarborough, ME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01868265
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01461972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01697990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031170
IRS990/OccupancyGrp/TotalAmt031170
IRS990/OfficeExpensesGrp/ProgramServicesAmt021412
IRS990/OfficeExpensesGrp/TotalAmt021412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159884
IRS990/OtherExpensesGrp/Desc0E-Books
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Feasibility Study
IRS990/OtherExpensesGrp/Desc3Magazines & Newsletters
IRS990/OtherExpensesGrp/ProgramServicesAmt040765
IRS990/OtherExpensesGrp/ProgramServicesAmt139043
IRS990/OtherExpensesGrp/ProgramServicesAmt211612
IRS990/OtherExpensesGrp/ProgramServicesAmt36962
IRS990/OtherExpensesGrp/TotalAmt040765
IRS990/OtherExpensesGrp/TotalAmt139043
IRS990/OtherExpensesGrp/TotalAmt211612
IRS990/OtherExpensesGrp/TotalAmt36962
IRS990/OtherLiabilitiesGrp/BOYAmt017795
IRS990/OtherLiabilitiesGrp/EOYAmt01646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Book Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11263
IRS990/OtherRevenueTotalAmt05376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465190
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010833
IRS990/PayrollTaxesGrp/ProgramServicesAmt043108
IRS990/PayrollTaxesGrp/TotalAmt054145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042247
IRS990/PensionPlanContributionsGrp/TotalAmt052651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037039
IRS990/PrincipalOfficerNm0Nancy Crowell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fines & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012910
IRS990/PYOtherExpensesAmt0499073
IRS990/PYOtherRevenueAmt05788
IRS990/PYProgramServiceRevenueAmt014811
IRS990/PYRevenuesLessExpensesAmt098229
IRS990/PYSalariesCompEmpBnftPaidAmt0978253
IRS990/PYTotalExpensesAmt01477326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06471867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt06471867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06471867
IRS990ScheduleA/TotalSupportAmt06548684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089516
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076256

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,641
Liabilities
$96,376
Net assets
$1,868,265
Revenue
$1,303,682
Expenses
$1,139,446
Net income
$164,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.48$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$1.18$1.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.99$1.38$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.87$1.30$1.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.10$1.59$1.58$1.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.30$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$1.16$1.24$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$1.20$1.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.06$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$1.00$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.01
2011Summary only. Only limited summary data is available for this year.$1.80$0.04$1.77$1.41$0.94$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits