Civic Intelligence

New Canaan Library Inc.

990 • Fiscal year 2023 • EIN 06-0646764

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$205,654

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$50,171,942

Up $8,231,310 (+20%) from 2022

Net Assets

Up

$47,542,313

Up $6,016,759 (+14%) from 2022

Liabilities

Up

$2,629,629

Up $2,214,551 (+534%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Down

$10,132,358

Down $12,462,276 (-55%) from 2022

Expenses

Up

$4,163,171

Up $251,184 (+6.4%) from 2022

Net Income

Down

$5,969,187

Down $12,713,460 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$50,171,942
Liabilities$2,629,629
Net Assets$47,542,313
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$10,132,358
Expenses$4,163,171
Net Income$5,969,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,267,680
Mission and Program Overview

Mission

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

To be an essential place for lifelong learning, culture and connection for everyone in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,170,901$39,779,251▲ $19,608,350
Pledges and Grants Receivable$3,928,395$3,696,561▼ $231,834
Cash and Non-Interest-Bearing Accounts$9,033,756$2,240,981▼ $6,792,775
Investments Other Securities$1,857,242$1,919,809▲ $62,567
Investments in Publicly Traded Securities$1,673,781$1,306,085▼ $367,696
Savings and Temporary Cash Investments$4,967,448$939,715▼ $4,027,733
Prepaid Expenses and Deferred Charges$113,855$118,576▲ $4,721
Accounts Receivable$195,254$82,223▼ $113,031
Total Assets$41,940,632$50,171,942▲ $8,231,310
Other Assets Total$0$88,741▲ $88,741
Liabilities
Other Liabilities$0$2,100,334▲ $2,100,334
Accounts Payable and Accrued Expenses$415,078$529,295▲ $114,217
Total Liabilities$415,078$2,629,629▲ $2,214,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,808,148$40,850,538▲ $33,042,390
Net Assets With Donor Restrictions$33,717,406$6,691,775▼ $27,025,631
Total Net Assets Fund Balance$41,525,554$47,542,313▲ $6,016,759
Total Liabilities and Net Assets / Fund Balance$41,940,632$50,171,942▲ $8,231,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,020,751$647,475$34,668,226
Land$3,455,573-$3,455,573
Equipment$2,302,927$43,829$2,346,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,541,239-▲ $125,788-$1,667,027
2021$1,743,514-▼ $202,275-$1,541,239
2020$1,366,384-▲ $377,130-$1,743,514
2019$1,319,508-▲ $52,084$5,208$1,366,384
2018$1,364,183$10,000▲ $84,218$138,893$1,319,508
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa a OldhamExecutive DirectorFT$205,654$205,654
Ellen CrovattoCEO - Capital CampaignFT$159,546$159,546
Cheryl CapitaniAssistant DirectorFT$134,212$134,212
Reed CollyerFinanceFT$102,041$102,041

Board Members and Trustees

NameTitle
Robert E ButmanPresident
Christine SeaverVice President
Eileen S ThomasVice President
Alicia WyckoffTrustee
Anne TsengTrustee
CHRISTOPHER B O'CONNORTrustee
Crawford HamiltonTrustee
David RucciTrustee
Douglas OrmondTrustee
Fatou NiangTrustee
Gary D EngleTrustee
Ian HobbsTrustee
Jonathan BarryTrustee
Maya RaoTrustee
Peter ZiesingTrustee
Rachel Diehl BakerTrustee
SARAH O'HERRON CASEYTrustee
Tom JoyceTrustee
Tom TelesTrustee
Victoria MerwinTrustee
William J FoxTrustee
Deborah S GordonSecretary
Robert LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,278,413
Program Service Revenue
$166,887
Investment Income
$89,512
Other Revenue
$597,546
All Other Contributions
$6,647,964
Change in Net Assets
$5,969,187

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 Table30$26,150Estimated Market Val
Total Noncash Contributions30$26,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,933
Revenue Not Reported on Financial Statements
$6,489,424
Revenue Not Reported on Form 990
$104,426
Other Revenue Adjustments
$6,489,424
Total Revenue per Audited Statements
$3,747,359
Total Revenue per Form 990
$10,132,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,963
Other Expenses$1,858,208
Total Fundraising Expense$618,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,428$168,844$129,535$1,603,807
Depreciation Depletion$628,305$85,180-$713,485
Current Officers, Directors, Trustees, and Key Employees$33,846$306,020$166,152$506,018
Fees for Services Other$52,540$110,327$11,291$174,158
Payroll Taxes$93,616$36,327$19,660$149,603
All Other Expenses$104,852$11,270$2,533$118,655
Other Expenses$106,781-$7,893$106,781
Office Expenses$1,592$24,569$23,398$49,559
Pension Plan Contributions$17,686$20,170$7,679$45,535
Insurance$38,305--$38,305
Occupancy$35,286--$35,286
Conferences and Meetings$8,617--$8,617
Interest-$1,368-$1,368
Total Functional Expenses$2,781,015$764,075$618,081$4,163,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,163,171
Total Expenses per Audited Statements$3,970,086
Expenses per Audited Statements$3,913,231
Expenses Not Reported on Financial Statements$249,940
Other Expense Adjustments$249,940
Expenses Not Reported on Form 990$56,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,877
Fundraising Direct Expenses$56,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Lunch$256,016$196,629$55,455$141,174
Author Event$20,248$15,248$1,399$13,849
Total Events$276,264$211,877$56,854$155,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Town of New Canaan$2,011,097
Lease Liability$89,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
The New Canaan Library Inc
EIN
06-0646764
Phone
2035945005
Address
151 MAIN STREET, NEW CANAAN, CT 06840

Signing Officer

Name
Robert Lowe
Title
Treasurer
Phone
2035945005
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lowe
Formed
1877
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
42
Volunteers
174

Preparer

Firm
Rolleri & Sheppard Cpas Llp
Address
2150 POST ROAD 5TH FLOOR, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses 56,855.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign 6,489,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events 56,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign 249,940.”

Raw XML AppendixShowing 400 of 720 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/ActivityOrMissionDesc0TO BE AN ESSENTIAL PLACE FOR LIFELONG LEARNING, CULTURE AND CONNECTION FOR EVERYONE IN OUR COMMUNITY
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IRS990/Desc0COLLECTIONSNEW CANAAN LIBRARY, IS THE COMMUNITY'S PLATFORM FOR LIFELONG LEARNING, PROVIDES EXPANSIVE COLLECTIONS OF PRINT AND DIGITAL CONTENT. IT ALSO PROVIDES AN ARRAY OF SUBSCRIPTION RESEARCH DATABASES AND MUSEUM PASSES. THESE COLLECTIONS SERVE TO REFLECT AND ANTICIPATE THE COMMUNITY'S INTERESTS, ALLOWING FOR BOTH CURSORY AND DEEP EXPLORATIONS OF IDEAS AND CONCEPTS. THE COLLECTIONS SUPPORT THE COMMUNITY'S PURSUIT OF SELF-DIRECTED LEARNING, CULTURAL APPRECIATION, AND RECREATIONAL EXPERIENCES. A PROFESSIONAL TEAM ACTIVELY MANAGES THE COLLECTIONS, TO ENSURE THAT THEY ARE FRESH AND, IMPORTANTLY, THAT THEY MEET THE NEEDS OF READERS AND LEARNERS. IN ADDITION, WE PROVIDE READERS' ADVISORY SERVICES TO INDIVIDUALS AND GROUPS. IN LINE WITH OUR VALUES, THE COLLECTIONS ARE BROAD, DIVERSE, AND INCLUSIVE AND OUR LENDING AND OTHER POLICIES AIM TO ENSURE EQUITABLE ACCESS TO ALL. OUR CUSTOMER SERVICE TEAM FACILITATES ACCESS TO THE COLLECTIONS AND ENSURES THAT MATERIALS ARE WELL MAINTAINED AND RETURNED TO THE SHELVES SWIFTLY TO ENSURE MAXIMUM ENJOYMENT OF THE RESOURCE BY THE COMMUNITY. OUR CURRENT COLLECTION OF PRINT MATERIALS INCLUDES 38,069 BOOKS FOR ADULTS, 35,252 FOR CHILDREN, AND 6691 FOR TEENS. OUR AUDIO-VISUAL COLLECTION CONTAINS 7604 ITEMS FOR ADULTS AND TEENS AND 2539 ITEMS FOR CHILDREN. TO PROVIDE DIGITAL CONTENT, WE DIRECTLY PURCHASE AND MAKE AVAILABLE 15,667 TITLES (17,328 COPIES) EBOOKS AND EAUDIOBOOKS. HOWEVER, OUR DIGITAL COLLECTIONS ARE LITERALLY INNUMERABLE AS WE ALSO PROVIDE FREE ACCESS TO OUR MEMBERS TO A VAST AMOUNT DIGITAL CONTENT THROUGH A SEVERAL PAY PER USE SUBSCRIPTION PLATFORMS SERVING UP A VARIETY OF E-CONTENT (BOOKS, MAGAZINES, STREAMING MEDIA) THAT GROWS AND CHANGES CONTINUALLY. FY 2023 WAS A VERY UNUSUAL YEAR FOR THE LIBRARY AND THE CIRCUMSTANCES HAD A CONSIDERABLE IMPACT ON THE USAGE RATES OF THE COLLECTIONS. FROM JULY TO DECEMBER, ACCESS TO OUR FACILITY WAS MADE DIFFICULT FOR BORROWERS DUE TO THE ONGOING CONSTRUCTION ON OUR SITE. FOR 8 WEEKS FROM DECEMBER TO FEBRUARY WE WERE CLOSED WITH ONLY DIGITAL BORROWING AVAILABLE TO OUR MEMBERS. WE RE-OPENED MID-FEBRUARY IN A BRAND-NEW PURPOSE-BUILT FACILITY AND SINCE THAT TIME HAVE SEEN ENTHUSIASTIC ENGAGEMENT WITH OUR COLLECTIONS, LEARNING PROGRAMS AND OTHER SERVICES.DESPITE BEING CLOSED / HAVING POOR ACCESS TO OUR FACILITY FOR 8 MONTHS, WE SAW ONLY A 5.67% DECREASE IN OUR PRINT CIRCULATION FOR THE YEAR. SINCE RE-OPENING IN FEBRUARY, WE'VE SEEN CIRCULATION RISE SIGNIFICANTLY AND EXPECT BOOK BORROWING TO BE UP ONCE AGAIN FOR FY 24. ADDITIONALLY, WE ARE SEEING A STEADY DECLINE IN THE USE OF DVDS AND AUDIO BOOKS IN LINE WITH EXPECTATIONS AS THESE FORMATS ARE SUPERSEDED BY STREAMING MEDIA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SEAVER
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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAWFORD HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN S THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm21VICTORIA MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM J FOX
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA A OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL CAPITANI
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN CROVATTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO - CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064387
IRS990/FundraisingDirectExpensesAmt056854
IRS990/FundraisingGrossIncomeAmt0211877
IRS990/GainOrLossGrp/OtherAmt0-118681
IRS990/GainOrLossGrp/SecuritiesAmt054437
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02010224
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01955787
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ESSENTIAL PLACE FOR LIFELONG LEARNING, CULTURE AND CONNECTION FOR EVERYONE IN OUR COMMUNITY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155023
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IRS990/OtherExpensesGrp/Desc1BOOKS AND ELECTRONIC CO
IRS990/OtherExpensesGrp/Desc2LIBRARY TECHNOLOGY
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IRS990/OtherExpensesGrp/FundraisingAmt17893
IRS990/OtherExpensesGrp/ProgramServicesAmt0227277
IRS990/OtherExpensesGrp/ProgramServicesAmt1126884
IRS990/OtherExpensesGrp/ProgramServicesAmt2106781
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IRS990/OtherExpensesGrp/TotalAmt1227277
IRS990/OtherExpensesGrp/TotalAmt2134777
IRS990/OtherExpensesGrp/TotalAmt3106781
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14082
IRS990/OtherRevenueTotalAmt0437213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036327
IRS990/PayrollTaxesGrp/ProgramServicesAmt093616
IRS990/PayrollTaxesGrp/TotalAmt0149603

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,171,942
Liabilities
$2,629,629
Net assets
$47,542,313
Revenue
$10,132,358
Expenses
$4,163,171
Net income
$5,969,187
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
2023Detailed filing. Detailed filing 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
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. 2023 filings • 501(c)3 • $50M-$100M nonprofits