Civic Intelligence

New Canaan Library Inc.

990 • Fiscal year 2016 • EIN 06-0646764

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Refreshing map…

151 Main StreetNew Canaan, CT 06840

(203) 594-5005

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,950

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,286,152

Up $328,141 (+4.1%) from 2015

Net Assets

Up

$8,159,894

Up $378,592 (+4.9%) from 2015

Liabilities

Down

$126,258

Down $50,451 (-29%) from 2015

Revenue

Up

$3,236,549

Up $416,165 (+15%) from 2015

Expenses

Down

$2,837,724

Down $21,364 (-0.7%) from 2015

Net Income

Up

$398,825

Up $437,529 (+1130%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,870,815Liabilities 2011: $1,620,942Net Assets 2011: $3,249,8732011Assets 2012: $7,699,038Liabilities 2012: $139,945Net Assets 2012: $7,559,0932012Assets 2013: $7,846,147Liabilities 2013: $67,703Net Assets 2013: $7,778,4442013Assets 2014: $7,932,324Liabilities 2014: $106,824Net Assets 2014: $7,825,5002014Assets 2015: $7,958,011Liabilities 2015: $176,709Net Assets 2015: $7,781,3022015Assets 2016: $8,286,152Liabilities 2016: $126,258Net Assets 2016: $8,159,8942016Assets 2017: $9,213,011Liabilities 2017: $238,950Net Assets 2017: $8,974,0612017Assets 2018: $11,796,232Liabilities 2018: $108,069Net Assets 2018: $11,688,1632018Assets 2019: $16,345,648Liabilities 2019: $189,577Net Assets 2019: $16,156,0712019Assets 2020: $23,279,807Liabilities 2020: $619,824Net Assets 2020: $22,659,9832020Assets 2021: $23,779,028Liabilities 2021: $637,490Net Assets 2021: $23,141,5382021Assets 2022: $41,940,632Liabilities 2022: $415,078Net Assets 2022: $41,525,5542022Assets 2023: $50,171,942Liabilities 2023: $2,629,629Net Assets 2023: $47,542,3132023Assets 2024: $52,447,575Liabilities 2024: $3,436,451Net Assets 2024: $49,011,1242024Assets 2025: $51,014,790Liabilities 2025: $2,039,935Net Assets 2025: $48,974,8552025

Highlighted filing

2016

Assets$8,286,152
Liabilities$126,258
Net Assets$8,159,894

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,418,154Expenses 2011: $2,695,659Net Income 2011: -$277,5052011Revenue 2012: $7,042,765Expenses 2012: $2,703,935Net Income 2012: $4,338,8302012Revenue 2013: $2,765,270Expenses 2013: $2,573,166Net Income 2013: $192,1042013Revenue 2014: $2,663,362Expenses 2014: $2,774,380Net Income 2014: -$111,0182014Revenue 2015: $2,820,384Expenses 2015: $2,859,088Net Income 2015: -$38,7042015Revenue 2016: $3,236,549Expenses 2016: $2,837,724Net Income 2016: $398,8252016Revenue 2017: $3,978,282Expenses 2017: $3,283,674Net Income 2017: $694,6082017Revenue 2018: $5,412,612Expenses 2018: $3,185,218Net Income 2018: $2,227,3942018Revenue 2019: $7,753,522Expenses 2019: $3,373,989Net Income 2019: $4,379,5332019Revenue 2020: $9,886,938Expenses 2020: $3,470,940Net Income 2020: $6,415,9982020Revenue 2021: $4,382,057Expenses 2021: $3,284,767Net Income 2021: $1,097,2902021Revenue 2022: $22,594,634Expenses 2022: $3,911,987Net Income 2022: $18,682,6472022Revenue 2023: $10,132,358Expenses 2023: $4,163,171Net Income 2023: $5,969,1872023Revenue 2024: $6,531,183Expenses 2024: $5,111,678Net Income 2024: $1,419,5052024Revenue 2025: $5,035,311Expenses 2025: $5,156,562Net Income 2025: -$121,2512025

Highlighted filing

2016

Revenue$3,236,549
Expenses$2,837,724
Net Income$398,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,342,512
Mission and Program Overview

Mission

To inspire lifelong learning through innovation and discovery; to become the information and cultural center of the community.

Public library services: see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,607,855$4,468,224▼ $139,631
Investments in Publicly Traded Securities$1,526,755$1,555,058▲ $28,303
Savings and Temporary Cash Investments$1,692,287$1,217,088▼ $475,199
Investments Other Securities-$750,000-
Pledges and Grants Receivable-$170,000-
Cash and Non-Interest-Bearing Accounts$65,397$101,062▲ $35,665
Prepaid Expenses and Deferred Charges$65,717$24,720▼ $40,997
Total Assets$7,958,011$8,286,152▲ $328,141
Liabilities
Accounts Payable and Accrued Expenses$146,709$126,258▼ $20,451
Deferred Revenue$30,000$0▼ $30,000
Total Liabilities$176,709$126,258▼ $50,451
Net Assets / Fund Balance
Unrestricted Net Assets$7,297,006$7,400,718▲ $103,712
Temporarily Rstr Net Assets$356,277$616,157▲ $259,880
Permanently Rstr Net Assets$128,019$143,019▲ $15,000
Total Net Assets Fund Balance$7,781,302$8,159,894▲ $378,592
Total Liabilities and Net Assets / Fund Balance$7,958,011$8,286,152▲ $328,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,734$3,046,259$4,980,993
Land$2,391,913-$2,391,913
Equipment$141,577$1,458,747$1,600,324
Other Securities$750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,136,722$15,000▲ $3,152-$1,154,874
2014$1,105,832$12,500▲ $30,565$12,175$1,136,722
2013$952,216$7,973▲ $145,643-$1,105,832
2012$370,066$598,864▲ $20,748-$952,216
2011$357,975$12,749▼ $658-$370,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OldhamExecutive DirectorFT$143,743$11,207$154,950

Board Members and Trustees

NameTitle
Alicia L WyckoffPresident- Trustee
Alan P DonaldsonVice President
Holly W ParmeleeSecretary - Trustee
Robert E ButmanTreasurer - Trustee
Anda B HutchinsTrustee
C Daniel WardTrustee
Christine SeaverTrustee
Harold J SpitzfadenTrustee
John R MurphyTrustee
Kevin R SethTrustee
Lydee C HummelTrustee
Martin P Mclaughlin SrTrustee
Matthew a DrapkinTrustee
Maya FreyTrustee
Kathryn T BurtVP - Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,312
Program Service Revenue
$70,783
Investment Income
$28,500
Other Revenue
$-5,046
All Other Contributions
$814,089
Change in Net Assets
$398,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$47,263Estimated Market Val
Total Noncash Contributions22$47,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,095
Revenue Not Reported on Financial Statements
$-102,546
Revenue Not Reported on Form 990
$-20,233
Other Revenue Adjustments
$-102,546
Total Revenue per Audited Statements
$3,318,862
Total Revenue per Form 990
$3,236,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,444
Other Expenses$1,060,280
Total Fundraising Expense$157,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,221$87,715$110,202$1,490,138
Depreciation Depletion$187,160$2,778$1,141$191,079
Current Officers, Directors, Trustees, and Key Employees-$154,950-$154,950
Fees for Services Other$38,810$89,091$5,575$133,476
Information Technology$117,447-$1,855$119,302
Payroll Taxes$91,937$17,521$8,284$117,742
All Other Expenses$61,504$6,307$4,791$72,602
Office Expenses$6,404$29,469$22,657$58,530
Occupancy$54,176--$54,176
Insurance$34,720--$34,720
Other Expenses$23,015--$23,015
Conferences and Meetings$14,998--$14,998
Pension Plan Contributions$6,065$5,261$3,288$14,614
Total Functional Expenses$2,286,839$393,092$157,793$2,837,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,940,270
Expenses per Audited Statements$2,837,724
Total Expenses per Form 990$2,837,724
Expenses Not Reported on Form 990$102,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,546
Fundraising Gross Income$97,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Luncheon$198,617$38,750$21,291$17,459
Books & Beats$93,362$38,250$9,301$28,949
Total Events$316,104$97,500$102,546$-5,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The library's members are comprised of all individuals who have made for the prior fiscal year a contribution of time, money or property to the library.

Form 990, Part VI, Section A, Line 7A

The library's board members are elected by the members.

Form 990, Part VI, Section A, Line 7B

The board of trustees comprises the governing body of the library and is responsible for substantially all decision making at the library. Notwithstanding the foregoing, the library's members have authority to elect the trustees and pursuant to statute, have the right to approve certain fundamental actions that may be authorized by the board of trustees, including amendments to the certificate of incorporation and dissolution of the organization.

Form 990, Part VI, Section B, Line 11

Review of the form 990 is a multi-step process. Following the audit committee's review and approval of the financial statements and the completion of the external auditor's report, the reports and prepared filings, including the form 990, are distributed to the board for review.

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

A conflict of interest policy is completed annually by each employee and trustee. The signed policies are kept on file.

Form 990, Part VI, Section B, Line 15

15a - the personnel committee reviews the performance of the executive director on an annual basis and makes a recommendation for compensation to the board of trustees with supporting documentation. Compensation is based on a performance review that considers achievement of goals for year and a review of the salaries of comparable officers at peer libraries. The fairfield county library administrators group conducts an annual salary and compensation review that is also used for comparative purposes. Form 990, part vi, section b, line 15: 15b - with the annual performance review process, the personnel committee reviews the executive director's recommendations for compensation for all other library staff roles. Comparative data and connecticut library association standards are considered in the executive director's recommendations for adjustments for existing employees as well as compensation for any new hires.

Form 990, Part VI, Section C, Line 19

Available upon request at the new canaan library, 151 main street, new canaan, ct 06840.

Filing and Contact Details

Filer

Filer Name
New Canaan Library Inc
EIN
06-0646764
Phone
2035945005
Address
151 MAIN STREET, NEW CANAAN, CT 06840

Signing Officer

Name
Robert E Butman
Title
Treasurer
Phone
2035945005
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Butman
Formed
1877
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
140

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for selecting the audit firm and for overseeing the results of the annual audit. The board of trustees is responsible for approval of the audit.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSE

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IRS990/Desc0INFORMATION SERVICES AND EDUCATIONAL PROGRAMS:THE LIBRARY IS COMMITTED TO PROVIDING ACCESS TO INFORMATION AND FACILITATING LIFELONG LEARNING. THE LIBRARY OFFERS BOTH DIGITAL AND NON-DIGITAL EDUCATIONAL OPPORTUNITIES. THE LIBRARY'S MAKERLAB, A VENUE PROVIDING ACCESS TO AND INSTRUCTION IN DIGITAL TECHNOLOGY, NOW INCLUDES 3D PRINTERS, A 3D SCANNER, A ROBOT, A CRICUT CUTTING MACHINE, VHS AND DVD DUBBING STATIONS, AND RASPI, ARDUINO AND LEGO MINDSTORM KITS. THIS PAST FISCAL YEAR, THE INFORMATION AND DIGITAL SERVICE LIBRARIANS PLANNED AND CONDUCTED APPROXIMATELY 123 CLASSES ATTENDED BY 1,377 PEOPLE IN THE USE OF THESE DEVICES AND IN OTHER DIGITAL TECHNOLOGY (E.G. POWERPOINT, EXCEL; SOCIAL MEDIA PLATFORMS, CLOUD COMPUTING, WORDPRESS AND WEBSITE DESIGN) AT VARIOUS PROFICIENCY AND AGE LEVELS, BOTH AT THE LIBRARY AND AT OUTREACH VENUES. THE LIBRARY ALSO PROVIDES WEEKLY OPEN TECH HOURS AND ONE-ON-ONE INDIVIDUAL TIME TO ASSIST USERS WITH THEIR DIGITAL QUESTIONS AND PROBLEMS. NON-DIGITAL EDUCATIONAL PROGRAMS FOR ADULTS HAVE INCLUDED LEARNING TO KNIT, LEARNING TO DRAW, LANDSCAPE DESIGN, MEDITATION AND TAI CHI, HEALTH AND WELL-BEING, SMALL BUSINESS DEVELOPMENT, ART HISTORY, GENEALOGY AND FOREIGN LANGUAGE MEET-UPS. THE LIBRARY ALSO HAS A LIBRARIAN DEDICATED TO PROVIDING USERS WITH RECOMMENDED READS IN THE GENRE OF THEIR INTEREST. IN ADDITION, THE LIBRARY CONDUCTS INSTRUCTIONAL PROGRAMS DIRECTED TO CHILDREN, INCLUDING KINDER-CODING, ROBOTICS WITH LEGOS, YOGA, CARTOONING AND COMPUTER ANIMATION. THE CHILDREN LIBRARIANS ALSO CONDUCT VISITS WITH PRESCHOOL AND ELEMENTARY SCHOOL CLASSES, BOTH AT THE RESPECTIVE SCHOOLS AND AT THE LIBRARY, TO INTRODUCE READING CONCEPTS OR TO TEACH STUDENTS USE OF THE LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT- TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0NEW CANAAN LIBRARY'S MISSION IS TO ENRICH THE TOWN'S INTELLECTUAL AND CULTURAL LIFE BY PROVIDING FREE AND CONVENIENT ACCESS TO INFORMATION, FOSTERING LIFELONG LEARNING, AND ENCOURAGING THE EXCHANGE OF IDEAS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS AND CIRCULATION:THE LIBRARY'S COLLECTION, COMPRISED OF BOOKS, EBOOKS, AUDIOBOOKS, PERIODICALS, GAMES, DVD'S AND OTHER AUDIO VISUAL ITEMS (INCLUDING ITEMS FOR DOWNLOAD OR STREAMING), PROVIDE MATERIAL FOR EDUCATION, ENTERTAINMENT, RESEARCH, AND CULTURAL ENRICHMENT. IN FY2016 EIGHTY PERCENT OF NEW CANAAN HOUSEHOLDS HAD AN ACTIVE MEMBERSHIP IN THE LIBRARY. THE LIBRARY CIRCULATED 400,000 ITEMS IN THE PAST YEAR, OF WHICH APPROXIMATELY 34,000 CONSTITUTED DIGITAL CONTENT, AN INCREASE OF 18% OVER FY2015. IN ADDITION, ALMOST 195,000 PERSONS VISITED THE LIBRARY IN PERSON AND APPROXIMATELY 1,226,000 INQUIRIES WERE MADE ON THE LIBRARY'S WEBSITE, FOR THE PURPOSE OF BORROWING OR DOWNLOADING COLLECTION ITEMS; CHECKING THE STATUS OF AN ACCOUNT; RENEWING OR PLACING A RESERVE ON MATERIAL; CONDUCTING RESEARCH; RECEIVING ADVICE ON THE OPERATION OF DEVICES, OR ATTENDING A LIBRARY CLASS, PROGRAM OR SPECIAL EVENT. TO ENSURE THE CONTINUING RELEVANCE OF THE COLLECTION FOR THE NEW CANAAN COMMUNITY, STAFF ACTIVELY MANAGES THE SELECTION, ACQUISITION, CATALOGUING AND PROCESSING OF MATERIAL PURCHASED; THE REVIEW, SELECTION AND UPGRADE OF THE TECHNOLOGY PLATFORMS AND SYSTEMS TO MAKE SAID MATERIAL AVAILABLE TO THE USER; THE DISPLAY AND PROMOTION OF SAID MATERIAL, AND THE DEACCESSION OF MATERIAL THAT IS NO LONGER USED OR IS AVAILABLE IN NEW, MORE POPULAR FORMATS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL AND EDUCATIONAL PROGRAMS:THE LIBRARY CONTINUES TO BE RECOGNIZED FOR ITS PROGRAMMING AND ITS CONTRIBUTION IN THAT REGARD TO THE CULTURAL LIFE OF THE COMMUNITY. OVER 26,000 ADULTS, TEENS AND CHILDREN ATTENDEDAPPROXIMATELY 900 PROGRAMS HELD DURING FY2016, INCLUDING AUTHOR VISITS, ART SHOWS, TOPICAL LECTURES, FILM PRESENTATIONS, MUSIC AND THEATRICAL PERFORMANCES. A SELECTION OF THE LIBRARY'S PROGRAMMING FOR THE PAST YEAR INCLUDED (I) AUTHOR TALKS BY LINDA FAIRSTEIN, LYNSEY ADDARIO, A PHOTOJOURNALIST COVERING CONFLICT ZONES, AND ANDREA WULF, HISTORIAN AND AUTHOR OF THE INVENTION OF NATURE ABOUT ALEXANDER VON HUMBOLDT; (II) TWO-MONTH ROTATING ART EXHIBITIONS IN THE GALLERY AS WELL AS THE ARTSCAPADES LECTURE SERIES; (III) LECTURES ON MEDICAL TOPICS IN PARTNERSHIP WITH AN AREA HOSPITAL, LANDSCAPE DESIGN, AND SMALL BUSINESS DEVELOPMENT; AND (IV) MUSICAL EVENTS, SUCH AS PIANIST PAUL BISACCIA KNOWN FOR AN AMERICAN IN PARIS, AND A SUMMER OUTDOOR CONCERT SERIES; AND (V) CLASSES OR MEET-UPS FOR MEDITATION, TAI CHI, AND VARIOUS CRAFTS. IN ADDITION, THE LIBRARY SPONSORS SEVERAL ENDOWED ANNUAL LECTURE SERIES, INCLUDING THE STODDARD ART LECTURE WHICH IN 2016 HAD FRANKLIN PERRELL, ART HISTORIAN SPEAKING ON EDWARD HOPPER, AND CONVERSATIONS WITH BUSINESS LEADERS, WHICH HAD BOB LORD, CHIEF DIGITAL OFFICER OF IBM. THE CHILDREN'S ROOM ALSO CONTINUED ITS VARIED SELECTION OF PROGRAMS WITH APPROXIMATELY 240 STORYTIMES FOR ALL AGES, NOW INCLUDING THOSE IN SPANISH, AND NUMEROUS OTHER PROGRAMS, SUCH AS CHILDREN AUTHOR VISITS, STEAM RELATED CLASSES (E.G., CODING, ROBOTICS, BEDTIME MATH FOR TODDLERS), PUPPET SHOWS, CRAFT WORKSHOPS, YOGA AND THE POPULAR SERIES, "DETECTIVES IN THE ART GALLERY." PROGRAMMING TOWARD TEENS HAS INCLUDED A TEEN ADVISORY BOARD, CODING, 3-D PRINTING AND ROBOTIC WORKSHOPS, GAME NIGHTS AND CREATIVE WRITING. LECTURES DIRECTED TO PARENTS AND TEENS WERE ALSO CONDUCTED IN COLLEGE PREPARATION, POSITIVE PARENTING AND AUTISM.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$51.0$2.04$49.0$5.04$5.16$0.12
2024Summary only. Only limited summary data is available for this year.$52.4$3.44$49.0$6.53$5.11$1.42
2023Summary only. Only limited summary data is available for this year.$50.2$2.63$47.5$10.1$4.16$5.97
2022Summary only. Only limited summary data is available for this year.$41.9$0.42$41.5$22.6$3.91$18.7
2021Summary only. Only limited summary data is available for this year.$23.8$0.64$23.1$4.38$3.28$1.10
2020Summary only. Only limited summary data is available for this year.$23.3$0.62$22.7$9.89$3.47$6.42
2019Summary only. Only limited summary data is available for this year.$16.3$0.19$16.2$7.75$3.37$4.38
2018Summary only. Only limited summary data is available for this year.$11.8$0.11$11.7$5.41$3.19$2.23
2017Summary only. Only limited summary data is available for this year.$9.21$0.24$8.97$3.98$3.28$0.69
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.13$8.16$3.24$2.84$0.40
2015Summary only. Only limited summary data is available for this year.$7.96$0.18$7.78$2.82$2.86$0.04
2014Summary only. Only limited summary data is available for this year.$7.93$0.11$7.83$2.66$2.77$0.11
2013Summary only. Only limited summary data is available for this year.$7.85$0.07$7.78$2.77$2.57$0.19
2012Summary only. Only limited summary data is available for this year.$7.70$0.14$7.56$7.04$2.70$4.34
2011Summary only. Only limited summary data is available for this year.$4.87$1.62$3.25$2.42$2.70$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits