Civic Intelligence

Wallingford Public Library Association

990 • Fiscal year 2014 • EIN 06-0653534

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Refreshing map…

200 North Main StreetWallingford, CT 06492

(203) 265-6754

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,243

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,433,729

Up $77,179 (+3.3%) from 2013

Net Assets

Up

$2,433,729

Up $77,179 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$3,053,162

Up $9,834 (+0.3%) from 2013

Expenses

Up

$3,133,205

Up $93,878 (+3.1%) from 2013

Net Income

Down

-$80,043

Down $84,044 (-2101%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,264,024Liabilities 2012: $0Net Assets 2012: $2,264,0242012Assets 2013: $2,356,550Liabilities 2013: $0Net Assets 2013: $2,356,5502013Assets 2014: $2,433,729Liabilities 2014: $0Net Assets 2014: $2,433,7292014Assets 2015: $2,565,419Liabilities 2015: $0Net Assets 2015: $2,565,4192015Assets 2016: $2,553,533Liabilities 2016: $0Net Assets 2016: $2,553,5332016Assets 2017: $2,548,433Liabilities 2017: $0Net Assets 2017: $2,548,4332017Assets 2018: $2,740,303Liabilities 2018: $0Net Assets 2018: $2,740,3032018Assets 2019: $2,818,076Liabilities 2019: $0Net Assets 2019: $2,818,0762019Assets 2020: $3,066,755Liabilities 2020: $0Net Assets 2020: $3,066,7552020Assets 2021: $3,758,976Liabilities 2021: $0Net Assets 2021: $3,758,9762021Assets 2022: $3,324,792Liabilities 2022: $0Net Assets 2022: $3,324,7922022Assets 2023: $3,837,652Liabilities 2023: $0Net Assets 2023: $3,837,6522023Assets 2024: $4,066,517Liabilities 2024: $0Net Assets 2024: $4,066,5172024Assets 2025: $3,760,741Liabilities 2025: $0Net Assets 2025: $3,760,7412025

Highlighted filing

2014

Assets$2,433,729
Liabilities$0
Net Assets$2,433,729

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,889,625Expenses 2012: $2,741,770Net Income 2012: $147,8552012Revenue 2013: $3,043,328Expenses 2013: $3,039,327Net Income 2013: $4,0012013Revenue 2014: $3,053,162Expenses 2014: $3,133,205Net Income 2014: -$80,0432014Revenue 2015: $3,083,773Expenses 2015: $2,973,242Net Income 2015: $110,5312015Revenue 2016: $3,258,613Expenses 2016: $3,291,447Net Income 2016: -$32,8342016Revenue 2017: $3,544,620Expenses 2017: $3,639,950Net Income 2017: -$95,3302017Revenue 2018: $3,384,221Expenses 2018: $3,259,742Net Income 2018: $124,4792018Revenue 2019: $3,355,527Expenses 2019: $3,346,927Net Income 2019: $8,6002019Revenue 2020: $3,495,075Expenses 2020: $3,312,333Net Income 2020: $182,7422020Revenue 2021: $3,384,600Expenses 2021: $3,021,420Net Income 2021: $363,1802021Revenue 2022: $3,497,111Expenses 2022: $3,528,989Net Income 2022: -$31,8782022Revenue 2023: $3,890,572Expenses 2023: $3,506,045Net Income 2023: $384,5272023Revenue 2024: $3,655,546Expenses 2024: $3,578,828Net Income 2024: $76,7182024Revenue 2025: $3,669,851Expenses 2025: $4,172,394Net Income 2025: -$502,5432025

Highlighted filing

2014

Revenue$3,053,162
Expenses$3,133,205
Net Income-$80,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,076,738
Mission and Program Overview

Mission

Acquire, organize and make available books and other resources for the educational, informational, recreational, and inspirational needs of the entire wallingford community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,307$1,385,074▲ $162,767
Savings and Temporary Cash Investments$707,098$768,908▲ $61,810
Cash and Non-Interest-Bearing Accounts$427,145$279,747▼ $147,398
Total Assets$2,356,550$2,433,729▲ $77,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,414$1,992,073▲ $37,659
Permanently Rstr Net Assets$305,149$349,856▲ $44,707
Temporarily Rstr Net Assets$96,987$91,800▼ $5,187
Total Net Assets Fund Balance$2,356,550$2,433,729▲ $77,179
Total Liabilities and Net Assets / Fund Balance$2,356,550$2,433,729▲ $77,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$305,149-▲ $45,983$1,276$349,856
2012$288,524-▲ $22,580$5,955$305,149
2011$265,793$2,500▲ $24,409$4,178$288,524
2010$234,844-▲ $35,840$4,891$265,793
2009$210,071-▲ $30,001$5,228$234,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FisherDirectorFT$105,575$8,668$114,243

Board Members and Trustees

NameTitle
Abby Beale1st V President
Julie Robison2nd V President
Cynara McphailPresident
Beth BrooksBoard Member
Carol MikulskiBoard Member
Clifford OverstrumBoard Member
Debra BozziBoard Member
Deron ChangBoard Member
Don LuntBoard Member
Frederick MonahanBoard Member
Pat JulianoBoard Member
Robert MinerBoard Member
Susan RhodesBoard Member
Christine GingrasSecretary
Robert CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,826
Program Service Revenue
$106,680
Investment Income
$38,656
Other Revenue
$0
All Other Contributions
$93,820
Change in Net Assets
$-80,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,220
Total Revenue per Audited Statements
$3,210,382
Total Revenue per Form 990
$3,053,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,571
Other Expenses$1,041,634
Total Fundraising Expense$33,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,418$75,053$12,865$1,473,336
Other Employee Benefits$281,321$27,475$4,650$313,446
Payroll Taxes$114,763$11,208$1,897$127,868
Occupancy$96,376$9,412$1,593$107,381
Current Officers, Directors, Trustees, and Key Employees$31,673$63,345$10,558$105,576
Information Technology$93,596--$93,596
Pension Plan Contributions$64,033$6,254$1,058$71,345
Other Expenses$53,227--$53,227
Office Expenses$41,953$4,097$693$46,743
Insurance$30,046$2,934$497$33,477
Fees for Services Accounting-$8,650-$8,650
Conferences and Meetings-$4,848-$4,848
Fees for Services Management-$4,293-$4,293
Total Functional Expenses$2,881,825$217,569$33,811$3,133,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,133,205
Total Expenses per Audited Statements$3,133,205
Total Expenses per Form 990$3,133,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 7A

Election of members and their rights - members of the board of managers are elected at the annual meeting. Association members who are in good standing are eligible to vote at the annual meeting to elect board members.

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

Decisions subject to approval of members - election of members of the board of managers is subject to a vote by association members.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 - the cpa preparing the return presents a copy of the return to the full board at a regularly scheduled board meeting. The board discusses, reviews, and approves the return and its filing.

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

Enforcement of conflicts policy - members of the board of managers who engage in the transacations prohibited by the organization's conflict of interest policy are required to disclose the prohibited transactions, business, or interests, and are required to refrain from voting or participating in any decision or action of the board of managers which affects or relates to the transactions, business, or interests. Members of the board elected to wallingford town office are required to resign from the board. Alleged violations of this provision are referred to the board of managers for appropriate action, which may include removal from the board.

Form 990, Part VI, Section B, Line 15

Compensation process for top official - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions. Compensation process for officers - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions.

Form 990, Part VI, Section C, Line 19

Governing documents diclosure explanation - the organization's conflict of interest policy and audited annual financial statements are available for public viewing on the organization's website. All other items are available upon request.

Filing and Contact Details

Filer

EIN
06-0653534
Phone
2032656754

Signing Officer

Name
Jane Fisher
Title
Director
Phone
2032846411
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fisher
Formed
1882
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
150

Preparer

Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRE, ORGANIZE AND MAKE AVAILABLE BOOKS AND OTHER RESOURCES FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY.
IRS990/AllOtherContributionsAmt093820
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANE FISHER
IRS990/BooksInCareOfDetail/PhoneNum02032656754
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006492
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427145
IRS990/CashNonInterestBearingGrp/EOYAmt0279747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04848
IRS990/ConferencesMeetingsGrp/TotalAmt04848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02907826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038656
IRS990/CYOtherExpensesAmt01041634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106680
IRS990/CYRevenuesLessExpensesAmt0-80043
IRS990/CYSalariesCompEmpBnftPaidAmt02091571
IRS990/CYTotalExpensesAmt03133205
IRS990/CYTotalFundraisingExpenseAmt033811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03053162
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WALLINGFORD PUBLIC LIBRARY PROVIDES BOOKS, VIDEOS, OTHER RESOURCES AND PROGRAMS FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02881825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08650
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04293
IRS990/FeesForServicesManagementGrp/TotalAmt04293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158668
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MINER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNARA MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA BOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DERON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT JULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MIKULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DON LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIFFORD OVERSTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02804156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031829
IRS990/GrossReceiptsAmt03076738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093596
IRS990/InformationTechnologyGrp/TotalAmt093596
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt02934
IRS990/InsuranceGrp/ProgramServicesAmt030046
IRS990/InsuranceGrp/TotalAmt033477
IRS990/InvestmentIncomeGrp/ExclusionAmt030403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01385074
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE, ORGANIZE AND MAKE AVAILABLE BOOKS AND OTHER RESOURCES FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02356550
IRS990/NetAssetsOrFundBalancesEOYAmt02433729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01593
IRS990/OccupancyGrp/ManagementAndGeneralAmt09412
IRS990/OccupancyGrp/ProgramServicesAmt096376
IRS990/OccupancyGrp/TotalAmt0107381
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OfficeExpensesGrp/ProgramServicesAmt041953
IRS990/OfficeExpensesGrp/TotalAmt046743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313446
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND IMPROVEME
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0306555
IRS990/OtherExpensesGrp/ProgramServicesAmt1278996
IRS990/OtherExpensesGrp/ProgramServicesAmt2103868
IRS990/OtherExpensesGrp/ProgramServicesAmt353227
IRS990/OtherExpensesGrp/TotalAmt0306555
IRS990/OtherExpensesGrp/TotalAmt1278996
IRS990/OtherExpensesGrp/TotalAmt2103868
IRS990/OtherExpensesGrp/TotalAmt353227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114763
IRS990/PayrollTaxesGrp/TotalAmt0127868
IRS990/PensionPlanContributionsGrp/FundraisingAmt01058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064033
IRS990/PensionPlanContributionsGrp/TotalAmt071345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0305149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349856
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS AND OTH
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02902284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039810
IRS990/PYOtherExpensesAmt0937309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101234
IRS990/PYRevenuesLessExpensesAmt04001
IRS990/PYSalariesCompEmpBnftPaidAmt02102018
IRS990/PYTotalExpensesAmt03039327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02761769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014033476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt014033476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02902284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02761769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014033476
IRS990ScheduleA/TotalSupportAmt014220341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0305149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0288524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0288524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03133205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$3.67$4.17$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.66$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.89$3.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.50$3.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.38$3.02$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$3.50$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.36$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.38$3.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.54$3.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.26$3.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.08$2.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.05$3.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.04$3.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.89$2.74$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits