Civic Intelligence

New Canaan Library Inc.

990 • Fiscal year 2017 • EIN 06-0646764

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileNEWCANAANLIBRARY.ORG

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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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,436

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,213,011

Up $926,859 (+11%) from 2016

Net Assets

Up

$8,974,061

Up $814,167 (+10.0%) from 2016

Liabilities

Up

$238,950

Up $112,692 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$3,978,282

Up $741,733 (+23%) from 2016

Expenses

Up

$3,283,674

Up $445,950 (+16%) from 2016

Net Income

Up

$694,608

Up $295,783 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$9,213,011
Liabilities$238,950
Net Assets$8,974,061
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$3,978,282
Expenses$3,283,674
Net Income$694,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,116,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,224$5,783,732▲ $1,315,508
Investments in Publicly Traded Securities$1,555,058$1,789,038▲ $233,980
Investments Other Securities$750,000$760,117▲ $10,117
Cash and Non-Interest-Bearing Accounts$101,062$425,640▲ $324,578
Pledges and Grants Receivable$170,000$286,539▲ $116,539
Savings and Temporary Cash Investments$1,217,088$120,059▼ $1,097,029
Other Notes and Loans Receivable, Net-$31,213-
Prepaid Expenses and Deferred Charges$24,720$16,673▼ $8,047
Total Assets$8,286,152$9,213,011▲ $926,859
Liabilities
Accounts Payable and Accrued Expenses$126,258$238,950▲ $112,692
Total Liabilities$126,258$238,950▲ $112,692
Net Assets / Fund Balance
Unrestricted Net Assets$7,400,718$7,536,159▲ $135,441
Temporarily Rstr Net Assets$616,157$1,437,902▲ $821,745
Permanently Rstr Net Assets$143,019$0▼ $143,019
Total Net Assets Fund Balance$8,159,894$8,974,061▲ $814,167
Total Liabilities and Net Assets / Fund Balance$8,286,152$9,213,011▲ $926,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,227,013$3,172,958$5,399,971
Land$3,455,573-$3,455,573
Equipment$101,146$1,520,288$1,621,434
Other Securities$760,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,154,874$15,000▲ $126,249-$1,296,123
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OldhamExecutive DirectorFT$143,436$23,000$166,436

Board Members and Trustees

NameTitle
Alicia L WyckoffPresident
Alan P DonaldsonVice President
Kathryn T BurtVice President
Maya FreyVice President
Anda B HutchinsTrustee
Christine SeaverTrustee
Harold J SpitzfadenTrustee
Ian HobbsTrustee
Jennifer Klein SeamanTrustee
John R MurphyTrustee
Kevin R SethTrustee
Kimberly a ButenhoffTrustee
Martin P Mclaughlin SrTrustee
Matthew a DrapkinTrustee
William J FoxTrustee
Holly W ParmeleeSecretary
Robert E ButmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,110
Program Service Revenue
$66,106
Investment Income
$49,775
Other Revenue
$-11,709
All Other Contributions
$1,495,473
Change in Net Assets
$694,608

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 Table33$57,691Estimated Market Val
Total Noncash Contributions33$57,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,877
Total Revenue per Audited Statements
$4,204,159
Total Revenue per Form 990
$3,978,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,111
Other Expenses$1,422,563
Total Fundraising Expense$617,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,764$99,361$234,388$1,550,513
Depreciation Depletion$187,116$1,124-$188,240
Current Officers, Directors, Trustees, and Key Employees-$166,436-$166,436
Information Technology$113,909-$10,047$123,956
Payroll Taxes$87,170$19,042$16,791$123,003
Fees for Services Other$51,409$57,069$1,493$109,971
All Other Expenses$103,538$6,045-$109,583
Office Expenses$4,164$32,385$39,112$75,661
Occupancy$75,369--$75,369
Other Expenses$62,182-$312,555$62,182
Insurance$35,500--$35,500
Pension Plan Contributions$14,995$3,276$2,888$21,159
Conferences and Meetings$13,084--$13,084
Total Functional Expenses$2,281,662$384,738$617,274$3,283,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,389,992
Expenses per Audited Statements$3,283,674
Total Expenses per Form 990$3,283,674
Expenses Not Reported on Form 990$106,318
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$106,317
Fundraising Gross Income$57,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Luncheon$184,560$35,300$29,708$5,592
Books & Beats$89,150$22,140$3,746$18,394
Total Events$279,570$57,840$106,317$-48,477
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 11B

“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 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

“Each trustee and employee is required to sign a copy of the library's conflict of interests annualy which is intended to elicit disclosure of any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees annually reviews and approves the salary ranges for the various library positions as prepared by the executive director based on the results of the most recent survey conducted by the fairfield library administrators group for those libraries included in the survey comparable to that of the library. Toward the end of each fiscal year, the executive director assesses the performance of each department manager based on the achievement of their respective performance goals for the fiscal year and together with each department manager, reviews the performance of the personnel under such department manager's supervision. Based on the results of such reviews, salary ranges for the positions, and the funds that the library has available for such purposes, the executive director makes a determination of the amount of basic compensation to be awarded the department managers and other personnel for the forthcoming fiscal year and whether any additional bonuses will be paid.”

Form 990, Part VI, Section C, Line 19

“The library's by-laws are posted on the library's website. Copies of the library's audited financial statements and conflict of interests policy may be obtained upon written request to the library.”

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
Harold J Spitzfaden
Title
Treasurer
Phone
2035945005
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold J Spitzfaden
Formed
1877
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
156

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)3 of the internal revenue code (irc) and accordingly does not record a provision for income taxes on its related earnings. The library's information returns from june 30, 2015 through june 30, 2017 remain subject to examination by the appropriate taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/PersonNm6KIMBERLY A BUTENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW A DRAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDA B HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN P MCLAUGHLIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER KLEIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN R SETH
IRS990/Form990PartVIISectionAGrp/PersonNm16HAROLD J SPITZFADEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA OLDHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MissionDesc0TO INSPIRE LIFELONG LEARNING THROUGH INNOVATION AND DISCOVERY; TO BECOME THE INFORMATION AND CULTURAL CENTER OF THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BOOKS AND ELECTRONIC CO
IRS990/OtherExpensesGrp/Desc2UTILITIES AND FUEL
IRS990/OtherExpensesGrp/Desc3PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt188276
IRS990/OtherExpensesGrp/ProgramServicesAmt262182
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IRS990/OtherExpensesGrp/TotalAmt1228186
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IRS990/PrincipalOfficerNm0HAROLD J SPITZFADEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS AND CIRCULATION - THE LIBRARY'S COLLECTION, COMPRISED OF BOOKS, EBOOKS, AUDIOBOOKS, PERIODICALS, DVD'S, SPECIALTY ITEMS (I.E. BOARD GAMES AND MUSEUM PASSES) AND OTHER AUDIO VISUAL ITEMS (INCLUDING ITEMS FOR DOWNLOAD OR STREAMING), PROVIDE MATERIAL FOR EDUCATION, ENTERTAINMENT, RESEARCH, AND CULTURAL ENRICHMENT. IN THE PAST YEAR THE LIBRARY CIRCULATED OVER 375,000 ITEMS, OF WHICH APPROXIMATELY 47,000 ITEMS CONSTITUTED DOWNLOADABLE CONTENT, AN INCREASE OF 39% OVER FY2016. BY EMPHASIZING DELIVERING COLLECTIONS AND SERVICES THAT THE COMMUNITY WANTS, THE LIBRARY HAD NEARLY 209,000 PERSONS VISIT THE LIBRARY IN PERSON, A 7% INCREASE OVER THE PRIOR YEAR, AND APPROXIMATELY 1,000,000 INQUIRIES WERE MADE ON THE LIBRARY'S NEW 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; RESERVING A MEETING VENUE, OR ATTENDING A LIBRARY CLASS,PROGRAM OR SPECIAL EVENT. TO ENSURA RELEVANCE OF THE COLLECTION, 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 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. THE LIBRARY ALSO HAS A LIBRARIAN DEDICATED TO PROVIDING USERS WITH RECOMMENDED READS IN THE GENRE OF THEIR INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047572
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL AND EDUCATIONAL PROGRAMS - THE LIBRARY IS RECOGNIZED FOR ITS PROGRAMMING AND ITS CONTRIBUTION IN THAT REGARD TO THE CULTURAL LIFE OF THE COMMUNITY. APPROXIMATELY 12,500 ADULTS (AN INCREASE OF 69% OVER FY2016) ATTENDED 449 PROGRAMS HELD DURING FY2017 (AN INCREASE OF 75% OVER LAST YEAR). SUCH PROGRAMMING INCLUDED AUTHOR VISITS, ART EXHIBITIONS, TOPICAL LECTURES, FILM PRESENTATIONS, MUSIC AND THEATRICAL PERFORMANCES. A SELECTION OF THE LIBRARY'S PROGRAMMING FOR THE PAST YEAR INCLUDED (I) AUTHOR TALKS BY NADIA HASHIMI (A HOUSE WITHOUT WINDOWS), SARAH CHAYES (DANGERS OF CORRUPTION), AND MICHAEL ZACCHEA (THE RAGGED EDGE) (II) TWO-MONTH ROTATING ART EXHIBITIONS IN THE GALLERY AS WELL AS THE ARTSCAPADES ART HISTORY LECTURE SERIES;(III) LECTURES ON MEDICAL TOPICS IN PARTNERSHIP WITH AN AREA HOSPITAL, NATURE, COOKING/NUTRITION, AND SMALL BUSINESS DEVELOPMENT; AND (IV) MUSICAL EVENTS, SUCH AS PROFESSOR GIL HAREL WITH A PROGRAM ON BEBOP TO MODAL JAZZ, A UKELELE WORKSHOP, AND FRANCESCO BARONE, CLASSICAL SEGOVIA, AND (V) CLASSES AND WORKSHOPS FOR MEDITATION TAI CHI, GENEALOGY AND VARIOUS CRAFTS. IN ADDITION, THE LIBRARY SPONSORS SEVERAL ENDOWED ANNUAL LECTURE SERIES, INCLUDING THE STODDARD ART LECTURE WHICH IN 2017 ELISABETH SUSSMAN WITH THE WHITNEY MUSEUM AND THE ATTWOOD MEMORIAL LECTURE AT WHICH CHRIS WIPPLE ACCLAIMED DOCUMENTARY FILMMAKER AND WRITER SPOKE ABOUT HIS BESTSELLER, THE GATEKEEPERS. THE FAMILY SERVICES DEPARTMENT, FORMERLY THE CHILDREN'S DEPARTMENT, ALSO CONTINUED ITS VARIED SELECTION OF PROGRAMS DIRECTED TO CHILDREN AND TWEENS. IN FISCAL YEAR 2017 547 PROGRAMS WERE CONDUCTED, ATTENDED BY CLOSE TO 13,500 CHILDREN AND TWEENS. SUCH PROGRAMMING HAS INCLUDED STORYTIMES FOR ALL AGES, INCLUDING THOSE IN SPANISH; AUTHOR VISITS, ANIMAL PROGRAMS (REPTILE DEMONSTRATION; HAWK FLYING DEMONSTRATION), CRAFT WORKSHOPS, MUSICAL EVENTS (E.G. MUSIC WITH ROB THE GUITAR GUY), YOGA AND OPEN ARTS PROGRAMS. PROGRAMS TOWARDS TEENS HAS INCLUDED BOOK GROUPS COMBINED WITH CRAFTS; ROBOTIC WORKSHOPS WITH HUMMINGBIRDS AND LEGO MINDSTORM; SAT/ACT/PSAT PRACTICE TEST SESSIONS; AND SEWING WORKSHOPS. LECTURES DIRECTED TO PARENTS WERE ALSO CONDUCTED IN LITERACY, RAISING A MATH-CONFIDENT CHILD, POSTNATAL FITNESS AND POSITIVE PARENTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06166
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Filings

Displayed year

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

Open filing
Assets
$9,213,011
Liabilities
$238,950
Net assets
$8,974,061
Revenue
$3,978,282
Expenses
$3,283,674
Net income
$694,608
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
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.24$8.97$3.98$3.28$0.69
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $5M-$10M nonprofits