Civic Intelligence

Newport Public Library

990 • Fiscal year 2010 • EIN 05-0262105

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

300 Spring Street02840
Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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

$6,226,146

No earlier filing loaded for comparison.

Net Assets

$5,816,183

No earlier filing loaded for comparison.

Liabilities

$409,963

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,363,331

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: $6,226,146Liabilities 2010: $409,963Net Assets 2010: $5,816,1832010Assets 2011: $6,119,747Liabilities 2011: $412,727Net Assets 2011: $5,707,0202011Assets 2012: $5,974,311Liabilities 2012: $464,042Net Assets 2012: $5,510,2692012Assets 2013: $5,769,677Liabilities 2013: $378,806Net Assets 2013: $5,390,8712013Assets 2014: $5,640,946Liabilities 2014: $471,215Net Assets 2014: $5,169,7312014Assets 2015: $5,485,540Liabilities 2015: $426,817Net Assets 2015: $5,058,7232015Assets 2016: $5,471,246Liabilities 2016: $413,508Net Assets 2016: $5,057,7382016Assets 2017: $5,385,808Liabilities 2017: $349,988Net Assets 2017: $5,035,8202017Assets 2018: $5,268,896Liabilities 2018: $330,018Net Assets 2018: $4,938,8782018Assets 2019: $5,314,633Liabilities 2019: $314,766Net Assets 2019: $4,999,8672019Assets 2020: $5,436,111Liabilities 2020: $389,342Net Assets 2020: $5,046,7692020Assets 2021: $5,561,089Liabilities 2021: $410,384Net Assets 2021: $5,150,7052021Assets 2022: $5,839,629Liabilities 2022: $659,377Net Assets 2022: $5,180,2522022Assets 2023: $5,455,832Liabilities 2023: $437,872Net Assets 2023: $5,017,9602023Assets 2024: $5,040,756Liabilities 2024: $58,712Net Assets 2024: $4,982,0442024

Highlighted filing

2010

Assets$6,226,146
Liabilities$409,963
Net Assets$5,816,183

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,363,3312010Expenses 2011: $2,392,7722011Expenses 2012: $2,523,9122012Revenue 2013: $2,329,364Expenses 2013: $2,448,762Net Income 2013: -$119,3982013Revenue 2014: $2,337,899Expenses 2014: $2,623,239Net Income 2014: -$285,3402014Revenue 2015: $2,367,311Expenses 2015: $2,465,217Net Income 2015: -$97,9062015Revenue 2016: $2,599,741Expenses 2016: $2,600,726Net Income 2016: -$9852016Revenue 2017: $2,597,412Expenses 2017: $2,619,330Net Income 2017: -$21,9182017Revenue 2018: $2,494,835Expenses 2018: $2,591,777Net Income 2018: -$96,9422018Revenue 2019: $2,691,007Expenses 2019: $2,630,018Net Income 2019: $60,9892019Revenue 2020: $2,736,385Expenses 2020: $2,689,483Net Income 2020: $46,9022020Revenue 2021: $2,744,004Expenses 2021: $2,640,068Net Income 2021: $103,9362021Revenue 2022: $2,980,869Expenses 2022: $2,825,088Net Income 2022: $155,7812022Revenue 2023: $2,587,857Expenses 2023: $2,796,394Net Income 2023: -$208,5372023Revenue 2024: $2,646,332Expenses 2024: $2,816,731Net Income 2024: -$170,3992024

Highlighted filing

2010

Revenue-
Expenses$2,363,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$2,245,773
Mission and Program Overview

Mission

The newport public library seeks to strengthen the community by providing opportunities thst support life long learning, inspiration, immagination, and enjoyment, and connect people to each other and to the rest of the world.

Filing and Contact Details

Filer

EIN
05-0262105
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0167284
IRS990/AccountsPayableAccruedExpenses/EOY0160621
IRS990/AccountsReceivable/BOY03009
IRS990/AccountsReceivable/EOY03007
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Operation of a Public Library.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 SPRING STREET
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002840
IRS990/AllOtherContributions057518
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03140
IRS990/CashNonInterestBearing/EOY01576
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016863
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050590
IRS990/CompCurrentOfficersDirectors/ProgramServices016863
IRS990/CompCurrentOfficersDirectors/Total084316
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01798
IRS990/ConferencesMeetings/ProgramServices0576
IRS990/ConferencesMeetings/Total02374
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02120945
IRS990/ContributionsGrantsPriorYear02138166
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0364841
IRS990/DepreciationDepletion/Total0364841
IRS990/DescribedIn501C301
IRS990/Description0Library services - book, software and video circulation. Public library open to the general public.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01858358
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising013681
IRS990/FeesForServicesOther/ManagementAndGeneral03528
IRS990/FeesForServicesOther/ProgramServices053430
IRS990/FeesForServicesOther/Total070639
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM J CORCORAN
IRS990/Form990PartVIISectionA/NamePerson1William W Harvey II
IRS990/Form990PartVIISectionA/NamePerson2sheila Sulentic
IRS990/Form990PartVIISectionA/NamePerson3carol cummins
IRS990/Form990PartVIISectionA/NamePerson4gail lowney alofsin
IRS990/Form990PartVIISectionA/NamePerson5mary ambrogi
IRS990/Form990PartVIISectionA/NamePerson6dorienne Farzan
IRS990/Form990PartVIISectionA/NamePerson7paul gaines
IRS990/Form990PartVIISectionA/NamePerson8william p haas
IRS990/Form990PartVIISectionA/NamePerson9fernando larrey
IRS990/Form990PartVIISectionA/NamePerson10robin skuncik jones
IRS990/Form990PartVIISectionA/NamePerson11joseph p pratt
IRS990/Form990PartVIISectionA/NamePerson12mary c connelly
IRS990/Form990PartVIISectionA/NamePerson13JOAN SIMMONS
IRS990/Form990PartVIISectionA/NamePerson14DAVID GORDON
IRS990/Form990PartVIISectionA/NamePerson15SUSAN MCCOY
IRS990/Form990PartVIISectionA/NamePerson16DAVID REED
IRS990/Form990PartVIISectionA/NamePerson17LESLEY THURSTON
IRS990/Form990PartVIISectionA/NamePerson18Regina Slezak
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1812249
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1884317
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1president
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3secretary
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18LIBRARY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02063427
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02245773
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices015528
IRS990/Insurance/Total015528
IRS990/InvestmentIncomeCurrentYear021622
IRS990/InvestmentIncome/ExclusionAmount021622
IRS990/InvestmentIncomePriorYear014916
IRS990/InvestmentIncome/TotalRevenueColumn021622
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0172348
IRS990/InvestmentsOtherSecurities/EOY0302468
IRS990/InvestmentsPubTradedSecurities/BOY0261722
IRS990/InvestmentsPubTradedSecurities/EOY0290015
IRS990/LandBldgEquipmentAccumDeprec04103735
IRS990/LandBuildingsEquipmentBasis09232598
IRS990/LandBuildingsEquipmentBasisNet/BOY05383481
IRS990/LandBuildingsEquipmentBasisNet/EOY05128863
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Newport Public Library seeks to strengthen the community by providing opportunities that support lifelong learning, encourage inspiration, imagination, and enjoyment, and connect people to each other and to the rest of the world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REGINA SLEZAK
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05912992
IRS990/NetAssetsOrFundBalancesEOY05816183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0160456
IRS990/Occupancy/Total0160456
IRS990/OfficeExpenses/ManagementAndGeneral014882
IRS990/OfficeExpenses/ProgramServices054560
IRS990/OfficeExpenses/Total069442
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072943
IRS990/OtherEmployeeBenefits/ProgramServices0241967
IRS990/OtherEmployeeBenefits/Total0314910
IRS990/OtherExpensePriorYear0910328
IRS990/OtherExpensesCurrentYear0931927
IRS990/OtherExpenses/Description0BOOKS AND MAGAZINES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Annual appeal costs
IRS990/OtherExpenses/Fundraising01591
IRS990/OtherExpenses/ManagementAndGeneral0739
IRS990/OtherExpenses/ManagementAndGeneral11016
IRS990/OtherExpenses/ProgramServices0227433
IRS990/OtherExpenses/ProgramServices113470
IRS990/OtherExpenses/ProgramServices21160
IRS990/OtherExpenses/Total0227433
IRS990/OtherExpenses/Total114209
IRS990/OtherExpenses/Total22176
IRS990/OtherExpenses/Total31591
IRS990/OtherLiabilities/BOY0227383
IRS990/OtherLiabilities/EOY0153092
IRS990/OtherRevenueCurrentYear039311
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount039311
IRS990/OtherRevenueMisc/TotalRevenueColumn039311
IRS990/OtherRevenuePriorYear031861
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131186
IRS990/OtherSalariesAndWages/ProgramServices0761702
IRS990/OtherSalariesAndWages/Total0892888
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015975
IRS990/PayrollTaxes/ProgramServices062612
IRS990/PayrollTaxes/Total078587
IRS990/PensionPlanContributions/ManagementAndGeneral018418
IRS990/PensionPlanContributions/ProgramServices042285
IRS990/PensionPlanContributions/Total060703
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY053732
IRS990/PrepaidExpensesDeferredCharges/EOY068087
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY063895
IRS990/ProgramServiceRevenue/Description0Program income
IRS990/ProgramServiceRevenuePriorYear060432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063895
IRS990/ProgramServiceRevenue/TotalRevenueColumn063895
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue063895
IRS990/RevenuesLessExpensesCY0-117558
IRS990/RevenuesLessExpensesPriorYear0-101785
IRS990/SalariesEtcCurrentYear01431404
IRS990/SalariesEtcPriorYear01436832
IRS990/SavingsAndTempCashInvestments/BOY0535227
IRS990/SavingsAndTempCashInvestments/EOY0432130
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02120945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02138166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01962186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01913664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01811378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09946339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034552
IRS990ScheduleA/GrossInvestmentIncome170/Total0187999
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0302124
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039311
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031861
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years074229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years055253
IRS990ScheduleA/OtherIncome170/Total0263743
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95530
IRS990ScheduleA/PublicSupportTotal17009946339
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02120945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02138166
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01962186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01913664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01811378
IRS990ScheduleA/Total170/Total09946339
IRS990ScheduleA/TotalSupport010398081
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05028351
IRS990ScheduleD/Buildings/Depreciation03280878
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08309229
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0126788
IRS990ScheduleD/CurrentYear/Contributions036962
IRS990ScheduleD/CurrentYear/EndOfYearBalance093819
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02520
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance097373
IRS990ScheduleD/CurrentYearMinus1Year/Contributions063826
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0126788
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3656
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures030755
IRS990ScheduleD/CurrentYear/OtherExpenditures0-72451
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0100512
IRS990ScheduleD/Equipment/Depreciation0822857
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0923369
IRS990ScheduleD/ExcessOrDeficitForYear0-117558
IRS990ScheduleD/ExcessOrDeficitPerFS0-96809
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02363331
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments020749
IRS990ScheduleD/NetUnrealizedGLOnInvestments020749
IRS990ScheduleD/OtherLiabilities/Amount0153092
IRS990ScheduleD/OtherLiabilities/Description0Compensated absences
IRS990ScheduleD/RevenueNotRptdF990020749
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02245773
IRS990ScheduleD/TermEndowmentEOYBalance01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$2.65$2.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.44$5.02$2.59$2.80$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.66$5.18$2.98$2.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.41$5.15$2.74$2.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$2.74$2.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.31$5.00$2.69$2.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.33$4.94$2.49$2.59$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$0.35$5.04$2.60$2.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.41$5.06$2.60$2.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.43$5.06$2.37$2.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.47$5.17$2.34$2.62$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.77$0.38$5.39$2.33$2.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.46$5.51$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.41$5.71$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.41$5.82$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits