Civic Intelligence

The Ferguson Library

990 • Fiscal year 2016 • EIN 06-0646528

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.FERGUSONLIBRARY.ORG
1 Public Library PlazaStamford, CT 06904

(203) 964-1000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,089,366

Down $85,984 (-0.4%) from 2015

Net Assets

Down

$15,277,160

Down $3,708,557 (-20%) from 2015

Liabilities

Up

$7,812,206

Up $3,622,573 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$9,749,643

Down $74,421 (-0.8%) from 2015

Expenses

Up

$9,784,121

Up $71,251 (+0.7%) from 2015

Net Income

Down

-$34,478

Down $145,672 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $28,211,695Liabilities 2010: $5,197,849Net Assets 2010: $23,013,8462010Assets 2011: $29,858,786Liabilities 2011: $3,970,992Net Assets 2011: $25,887,7942011Assets 2012: $23,990,303Liabilities 2012: $5,654,000Net Assets 2012: $18,336,3032012Assets 2013: $23,572,528Liabilities 2013: $4,709,774Net Assets 2013: $18,862,7542013Assets 2014: $22,936,793Liabilities 2014: $4,166,333Net Assets 2014: $18,770,4602014Assets 2015: $23,175,350Liabilities 2015: $4,189,633Net Assets 2015: $18,985,7172015Assets 2016: $23,089,366Liabilities 2016: $7,812,206Net Assets 2016: $15,277,1602016Assets 2017: $23,037,658Liabilities 2017: $7,100,627Net Assets 2017: $15,937,0312017Assets 2018: $23,082,688Liabilities 2018: $6,994,946Net Assets 2018: $16,087,7422018Assets 2019: $22,253,920Liabilities 2019: $8,064,157Net Assets 2019: $14,189,7632019Assets 2020: $23,027,986Liabilities 2020: $12,378,492Net Assets 2020: $10,649,4942020Assets 2021: $21,910,876Liabilities 2021: $8,967,785Net Assets 2021: $12,943,0912021Assets 2022: $21,947,197Liabilities 2022: $8,880,721Net Assets 2022: $13,066,4762022Assets 2023: $21,370,484Liabilities 2023: $8,564,072Net Assets 2023: $12,806,4122023Assets 2024: $21,367,377Liabilities 2024: $8,856,807Net Assets 2024: $12,510,5702024

Highlighted filing

2016

Assets$23,089,366
Liabilities$7,812,206
Net Assets$15,277,160
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,293,9472010Revenue 2011: $10,707,553Expenses 2011: $8,972,905Net Income 2011: $1,734,6482011Revenue 2012: $8,438,422Expenses 2012: $9,144,609Net Income 2012: -$706,1872012Revenue 2013: $8,698,954Expenses 2013: $9,145,145Net Income 2013: -$446,1912013Revenue 2014: $8,837,422Expenses 2014: $9,425,434Net Income 2014: -$588,0122014Revenue 2015: $9,824,064Expenses 2015: $9,712,870Net Income 2015: $111,1942015Revenue 2016: $9,749,643Expenses 2016: $9,784,121Net Income 2016: -$34,4782016Revenue 2017: $9,437,296Expenses 2017: $9,797,513Net Income 2017: -$360,2172017Revenue 2018: $11,092,950Expenses 2018: $11,528,150Net Income 2018: -$435,2002018Revenue 2019: $11,790,316Expenses 2019: $12,536,509Net Income 2019: -$746,1932019Revenue 2020: $10,547,571Expenses 2020: $10,606,891Net Income 2020: -$59,3202020Revenue 2021: $11,228,846Expenses 2021: $10,331,593Net Income 2021: $897,2532021Revenue 2022: $10,869,354Expenses 2022: $10,745,851Net Income 2022: $123,5032022Revenue 2023: $10,931,037Expenses 2023: $11,191,113Net Income 2023: -$260,0762023Revenue 2024: $11,263,530Expenses 2024: $11,559,372Net Income 2024: -$295,8422024

Highlighted filing

2016

Revenue$9,749,643
Expenses$9,784,121
Net Income-$34,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$9,852,600
Mission and Program Overview

Mission

The library's mission is to make available books, films, recordings, and other materials, and provide various programs andservices to the community

The ferguson library's exempt purpose is the aquisition of books, films periodicals and electronic media and making them available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,273,559$22,262,083▼ $11,476
Accounts Receivable$122,680$374,838▲ $252,158
Pledges and Grants Receivable$223,624--
Savings and Temporary Cash Investments$128,978$39,903▼ $89,075
Total Assets$23,175,350$23,089,366▼ $85,984
Other Assets Total$426,509$412,542▼ $13,967
Liabilities
Other Liabilities$3,095,501$6,757,079▲ $3,661,578
Accounts Payable and Accrued Expenses$884,492$949,245▲ $64,753
Unsecured Notes Loans Payable$109,748$105,882▼ $3,866
Mortgage Notes Payable Secured by Investment Property$99,892--
Total Liabilities$4,189,633$7,812,206▲ $3,622,573
Net Assets / Fund Balance
Unrestricted Net Assets$18,665,045$14,950,259▼ $3,714,786
Temporarily Rstr Net Assets$175,964$182,193▲ $6,229
Permanently Rstr Net Assets$144,708$144,708→ $0
Total Net Assets Fund Balance$18,985,717$15,277,160▼ $3,708,557
Total Liabilities and Net Assets / Fund Balance$23,175,350$23,089,366▼ $85,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,816,291$10,080,913$30,897,204
Other Land Buildings$1,217,292$4,905,973$6,123,265
Land$228,500-$228,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$144,708---$144,708
2014$144,708---$144,708
2013$144,708---$144,708
2012$144,708---$144,708
2011$144,708---$144,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas BochicchioDirector of FinanFT$129,588$29,037$158,625
Alice KnappPresidentFT$149,607-$149,607
Duilio FaugnoMaint SupervisorFT$131,891-$131,891
Caroline Ward RomansCoord. Youth ServicesFT$129,391-$129,391

Board Members and Trustees

NameTitle
Greg CaggainelloChair
Ellen E Bromley EsqVice Chair
Dr Edward SchusterDirector
Lee J Rizzuto JrDirector
Moira K LyonsDirector
Sandy GoldsteinDirector
Thomas M Cassone EsqDirector
William S Callion JrDirector
Steven M Frederick EsqSecretary
Steven WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,226,696
Program Service Revenue
$384,776
Investment Income
$0
Other Revenue
$138,171
All Other Contributions
$625,426
Change in Net Assets
$-34,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,749,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,455
Total Revenue per Audited Statements
$9,840,098
Total Revenue per Form 990
$9,749,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,430
Other Expenses$3,184,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,677,659$352,082-$5,029,741
Other Employee Benefits$903,191$67,982-$971,173
Depreciation Depletion$774,849$58,322-$833,171
All Other Expenses$650,037$39,492-$689,529
Payroll Taxes$339,930$25,586-$365,516
Other Expenses$298,591$22,189-$298,591
Pension Plan Contributions$216,690$16,310-$233,000
Insurance$115,626$8,703-$124,329
Fees for Services Other$68,941$5,188-$74,129
Fees for Services Accounting$22,878$1,722-$24,600
Total Functional Expenses$9,154,651$629,470$0$9,784,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,085,411
Expenses per Audited Statements$9,784,121
Total Expenses per Form 990$9,784,121
Expenses Not Reported on Form 990$301,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,129
Fundraising Direct Expenses$102,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$211,129$211,129$102,957$108,172
Total Events$211,129$211,129$102,957$108,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,757,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The 990 form is reviewed by the president and the director of finance before it is filed.”

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

“President and director of administrative services review all business transactions in the interest of avoiding self dealing, personal benefit, and any other form of actual or apparent conflicts of interest.”

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

“The library president's compensation is determined by a committee of the board of trustees. The trustees are either elected to the board or appointed by the mayor. The library president is not a member of the board. The committee has access to compensation information of other public library administrators and other relevant facts when reviewing his performance and any compensation changes. The minutes of the committee's meeting reflect the consideration of his performance and compensation.”

Form 990, Part VI, Section C, Line 18

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Ferguson Library
EIN
06-0646528
Phone
2039641000
Address
1 PUBLIC LIBRARY PLAZA, STAMFORD, CT 06904

Signing Officer

Name
Alice Knapp
Title
President
Phone
2039641000
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Knapp
Formed
1880
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,026

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
Dino L Reda
Phone
2033590700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb asc 715 net periodic benefit cost adjustment -198,333. Fasb asc 715 funded status adjustment -3,463,244.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset in special events revenue 102,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 198,333. Expenses included in special event costs 102,957.”

Raw XML AppendixShowing 400 of 597 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08703
IRS990/InsuranceGrp/ProgramServicesAmt0115626
IRS990/InsuranceGrp/TotalAmt0124329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014986886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022273559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022262083
IRS990/LandBldgEquipCostOrOtherBssAmt037248969
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS AND SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099892
IRS990/NetAssetsOrFundBalancesBOYAmt018985717
IRS990/NetAssetsOrFundBalancesEOYAmt015277160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426509
IRS990/OtherAssetsTotalGrp/EOYAmt0412542
IRS990/OtherChangesInNetAssetsAmt0-3661577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971173
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122189
IRS990/OtherExpensesGrp/ProgramServicesAmt0423741
IRS990/OtherExpensesGrp/ProgramServicesAmt1367727
IRS990/OtherExpensesGrp/ProgramServicesAmt2294791
IRS990/OtherExpensesGrp/ProgramServicesAmt3298591
IRS990/OtherExpensesGrp/TotalAmt0455635
IRS990/OtherExpensesGrp/TotalAmt1367727
IRS990/OtherExpensesGrp/TotalAmt2316980
IRS990/OtherExpensesGrp/TotalAmt3298591
IRS990/OtherLiabilitiesGrp/BOYAmt03095501
IRS990/OtherLiabilitiesGrp/EOYAmt06757079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04677659
IRS990/OtherSalariesAndWagesGrp/TotalAmt05029741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339930
IRS990/PayrollTaxesGrp/TotalAmt0365516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216690
IRS990/PensionPlanContributionsGrp/TotalAmt0233000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE KNAPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORTS & PHOTOGRAPH
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09057505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250000
IRS990/PYOtherExpensesAmt03202057
IRS990/PYOtherRevenueAmt0149035
IRS990/PYProgramServiceRevenueAmt0367524
IRS990/PYRevenuesLessExpensesAmt0111194
IRS990/PYSalariesCompEmpBnftPaidAmt06510813
IRS990/PYTotalExpensesAmt09712870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09824064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-34478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09437826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09249842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08461757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07966399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043384746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01906041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt043384746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09437826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09249842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08461757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08268922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07966399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043384746
IRS990ScheduleA/TotalSupportAmt043797120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020816291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010080913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030897204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0301290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09784121
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12502
IRS990ScheduleD/OtherExpensesIncludedAmt0301290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01217292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06123265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06757079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0102957
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt090455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09749643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFSET IN SPECIAL EVENTS REVENUE 102,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 198,333. EXPENSES INCLUDED IN SPECIAL EVENT COSTS 102,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022262083
IRS990ScheduleD/TotalExpensesPerForm990Amt09784121
IRS990ScheduleD/TotalLiabilityAmt06757079
IRS990ScheduleD/TotalRevenuePerForm990Amt09749643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09840098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010085411
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0105565
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1105565
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095565
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt195565
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELIZABETH MERCEDE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1JAMI SHERWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,089,366
Liabilities
$7,812,206
Net assets
$15,277,160
Revenue
$9,749,643
Expenses
$9,784,121
Net income
-$34,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.86$12.5$11.3$11.6$0.30
2023Detailed filing. Detailed filing data is available for this year.$21.4$8.56$12.8$10.9$11.2$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.88$13.1$10.9$10.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$21.9$8.97$12.9$11.2$10.3$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$12.4$10.6$10.5$10.6$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.06$14.2$11.8$12.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.99$16.1$11.1$11.5$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.10$15.9$9.44$9.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.1$7.81$15.3$9.75$9.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.2$4.19$19.0$9.82$9.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.8$8.84$9.43$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.6$4.71$18.9$8.70$9.15$0.45
2012Summary only. Only limited summary data is available for this year.$24.0$5.65$18.3$8.44$9.14$0.71
2011Summary only. Only limited summary data is available for this year.$29.9$3.97$25.9$10.7$8.97$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.20$23.0$9.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits