Civic Intelligence

The Ferguson Library

990 • Fiscal year 2017 • EIN 06-0646528

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,524

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,037,658

Down $51,708 (-0.2%) from 2016

Net Assets

Up

$15,937,031

Up $659,871 (+4.3%) from 2016

Liabilities

Down

$7,100,627

Down $711,579 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$9,437,296

Down $312,347 (-3.2%) from 2016

Expenses

Up

$9,797,513

Up $13,392 (+0.1%) from 2016

Net Income

Down

-$360,217

Down $325,739 (-945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$23,037,658
Liabilities$7,100,627
Net Assets$15,937,031
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$9,437,296
Expenses$9,797,513
Net Income-$360,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,539,450
Mission and Program Overview

Mission

The library's mission is to make available books, films, recordings, and other materials to the public, and provide various programs and services 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$22,262,083$21,823,669▼ $438,414
Accounts Receivable$374,838$504,481▲ $129,643
Savings and Temporary Cash Investments$39,903$212,837▲ $172,934
Prepaid Expenses and Deferred Charges-$43,764-
Total Assets$23,089,366$23,037,658▼ $51,708
Other Assets Total$412,542$452,907▲ $40,365
Liabilities
Other Liabilities$6,757,079$5,777,356▼ $979,723
Accounts Payable and Accrued Expenses$949,245$1,092,453▲ $143,208
Unsecured Notes Loans Payable$105,882$230,818▲ $124,936
Total Liabilities$7,812,206$7,100,627▼ $711,579
Net Assets / Fund Balance
Unrestricted Net Assets$14,950,259$15,673,105▲ $722,846
Permanently Rstr Net Assets$144,708$144,708→ $0
Temporarily Rstr Net Assets$182,193$119,218▼ $62,975
Total Net Assets Fund Balance$15,277,160$15,937,031▲ $659,871
Total Liabilities and Net Assets / Fund Balance$23,089,366$23,037,658▼ $51,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,551,355$10,684,010$31,235,365
Other Land Buildings$1,043,814$5,148,066$6,191,880
Land$228,500-$228,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$144,708---$144,708
2015$144,708---$144,708
2014$144,708---$144,708
2013$144,708---$144,708
2012$144,708---$144,708
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice KnappPresidentFT$133,524$133,524
Nicholas BochicchioDirector of FinanFT$126,052$126,052
Linda AvellarDirectorFT$104,466$104,466
Caroline Ward RomansCoord. Youth ServicesFT$102,009$102,009
Susan La PerlaDirectorFT$101,140$101,140

Board Members and Trustees

NameTitle
Ellen E Bromley EsqChair
Steven M Frederick EsqVice Chair
Anderson LivingstonDirector
Dr Edward SchusterDirector
Greg CaggainelloDirector
Moira K LyonsDirector
Steven WiseDirector
William S Callion JrDirector
Dudley N WilliamsSecretary
Thomas M Cassone EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,868,208
Program Service Revenue
$401,480
Investment Income
$0
Other Revenue
$167,608
All Other Contributions
$492,845
Change in Net Assets
$-360,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,437,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,519
Total Revenue per Audited Statements
$9,579,815
Total Revenue per Form 990
$9,437,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,454
Other Expenses$3,190,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,756,133$357,988-$5,114,121
Other Employee Benefits$800,376$60,243-$860,619
Depreciation Depletion$786,027$59,163-$845,190
All Other Expenses$795,768$39,325-$835,093
Payroll Taxes$343,950$25,889-$369,839
Pension Plan Contributions$244,474$18,401-$262,875
Other Expenses$220,675$16,610-$237,285
Information Technology$145,346$10,940-$156,286
Insurance$137,890$10,379-$148,269
Total Functional Expenses$9,157,546$639,967$0$9,797,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,409,132
Expenses per Audited Statements$9,797,513
Total Expenses per Form 990$9,797,513
Expenses Not Reported on Form 990$611,619
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$239,764
Fundraising Direct Expenses$102,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$239,764$239,764$102,154$137,610
Total Events$239,764$239,764$102,154$137,610
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$5,777,356
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 11B

“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
2018-05-15
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
188
Volunteers
825

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 -509,465. Fasb asc 715 funded status adjustment 1,489,188.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset in special events revenue 102,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 509,465. Expenses included in special event costs 102,154.”

Raw XML AppendixShowing 400 of 592 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/GrossRentsGrp/RealAmt029998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010940
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145346
IRS990/InformationTechnologyGrp/TotalAmt0156286
IRS990/InsuranceGrp/ManagementAndGeneralAmt010379
IRS990/InsuranceGrp/ProgramServicesAmt0137890
IRS990/InsuranceGrp/TotalAmt0148269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015832076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022262083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021823669
IRS990/LandBldgEquipCostOrOtherBssAmt037655745
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/NetAssetsOrFundBalancesBOYAmt015277160
IRS990/NetAssetsOrFundBalancesEOYAmt015937031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412542
IRS990/OtherAssetsTotalGrp/EOYAmt0452907
IRS990/OtherChangesInNetAssetsAmt0979723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860619
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216610
IRS990/OtherExpensesGrp/ProgramServicesAmt0381821
IRS990/OtherExpensesGrp/ProgramServicesAmt1310042
IRS990/OtherExpensesGrp/ProgramServicesAmt2235044
IRS990/OtherExpensesGrp/ProgramServicesAmt3220675
IRS990/OtherExpensesGrp/TotalAmt0381821
IRS990/OtherExpensesGrp/TotalAmt1333379
IRS990/OtherExpensesGrp/TotalAmt2252736
IRS990/OtherExpensesGrp/TotalAmt3237285
IRS990/OtherLiabilitiesGrp/BOYAmt06757079
IRS990/OtherLiabilitiesGrp/EOYAmt05777356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04756133
IRS990/OtherSalariesAndWagesGrp/TotalAmt05114121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343950
IRS990/PayrollTaxesGrp/TotalAmt0369839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244474
IRS990/PensionPlanContributionsGrp/TotalAmt0262875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043764
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/Desc2EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09226696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03184691
IRS990/PYOtherRevenueAmt0138171
IRS990/PYProgramServiceRevenueAmt0384776
IRS990/PYRevenuesLessExpensesAmt0-34478
IRS990/PYSalariesCompEmpBnftPaidAmt06599430
IRS990/PYTotalExpensesAmt09784121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09749643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-360217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09107972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09437826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09249842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08461757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044526319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01953322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt044526319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09437826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09249842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08461757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08268922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044526319
IRS990ScheduleA/TotalSupportAmt044986327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020551355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010684010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031235365
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/ExpensesNotReportedAmt0611619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09797513
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040365
IRS990ScheduleD/OtherExpensesIncludedAmt0611619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01043814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05148066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06191880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05777356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0102154
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0142519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09437296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFSET IN SPECIAL EVENTS REVENUE 102,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 509,465. EXPENSES INCLUDED IN SPECIAL EVENT COSTS 102,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021823669
IRS990ScheduleD/TotalExpensesPerForm990Amt09797513
IRS990ScheduleD/TotalLiabilityAmt05777356
IRS990ScheduleD/TotalRevenuePerForm990Amt09437296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09579815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010409132
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0119882
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1119882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,037,658
Liabilities
$7,100,627
Net assets
$15,937,031
Revenue
$9,437,296
Expenses
$9,797,513
Net income
-$360,217
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
2017Detailed filing. Detailed filing data is available for this year.$23.0$7.10$15.9$9.44$9.80$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits