Civic Intelligence

Mystic & Noank Library Inc.

990 • Fiscal year 2016 • EIN 06-0709292

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.MYSTICNOANKLIBRARY.ORG

View Organization Page

40 Library StreetMystic, CT 06355

(860) 536-7721

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

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

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$103,171

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,930,653

Up $1,766,987 (+25%) from 2015

Net Assets

Up

$8,809,617

Up $1,704,150 (+24%) from 2015

Liabilities

Up

$121,036

Up $62,837 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$1,720,429

Up $629,237 (+58%) from 2015

Expenses

Up

$734,898

Up $175,989 (+31%) from 2015

Net Income

Up

$985,531

Up $453,248 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,855,585Liabilities 2011: $62,065Net Assets 2011: $3,793,5202011Assets 2012: $6,245,501Liabilities 2012: $64,269Net Assets 2012: $6,181,2322012Assets 2013: $6,819,968Liabilities 2013: $57,137Net Assets 2013: $6,762,8312013Assets 2014: $7,291,774Liabilities 2014: $56,113Net Assets 2014: $7,235,6612014Assets 2015: $7,163,666Liabilities 2015: $58,199Net Assets 2015: $7,105,4672015Assets 2016: $8,930,653Liabilities 2016: $121,036Net Assets 2016: $8,809,6172016Assets 2017: $9,587,450Liabilities 2017: $108,033Net Assets 2017: $9,479,4172017Assets 2018: $9,594,452Liabilities 2018: $75,057Net Assets 2018: $9,519,3952018Assets 2019: $10,251,650Liabilities 2019: $55,439Net Assets 2019: $10,196,2112019Assets 2020: $10,273,412Liabilities 2020: $125,942Net Assets 2020: $10,147,4702020Assets 2021: $11,466,558Liabilities 2021: $33,650Net Assets 2021: $11,432,9082021Assets 2022: $10,418,141Liabilities 2022: $20,603Net Assets 2022: $10,397,5382022Assets 2023: $10,344,555Liabilities 2023: $23,767Net Assets 2023: $10,320,7882023Assets 2024: $10,988,294Liabilities 2024: $70,846Net Assets 2024: $10,917,4482024Assets 2025: $11,507,221Liabilities 2025: $54,359Net Assets 2025: $11,452,8622025

Highlighted filing

2016

Assets$8,930,653
Liabilities$121,036
Net Assets$8,809,617
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8862011Expenses 2012: $536,0392012Revenue 2013: $715,913Expenses 2013: $586,676Net Income 2013: $129,2372013Revenue 2014: $733,180Expenses 2014: $594,553Net Income 2014: $138,6272014Revenue 2015: $1,091,192Expenses 2015: $558,909Net Income 2015: $532,2832015Revenue 2016: $1,720,429Expenses 2016: $734,898Net Income 2016: $985,5312016Revenue 2017: $1,029,407Expenses 2017: $877,519Net Income 2017: $151,8882017Revenue 2018: $572,669Expenses 2018: $743,803Net Income 2018: -$171,1342018Revenue 2019: $1,185,333Expenses 2019: $578,650Net Income 2019: $606,6832019Revenue 2020: $685,740Expenses 2020: $801,111Net Income 2020: -$115,3712020Revenue 2021: $719,278Expenses 2021: $858,604Net Income 2021: -$139,3262021Revenue 2022: $1,431,019Expenses 2022: $1,009,717Net Income 2022: $421,3022022Revenue 2023: $733,650Expenses 2023: $992,911Net Income 2023: -$259,2612023Revenue 2024: $1,134,763Expenses 2024: $998,984Net Income 2024: $135,7792024Revenue 2025: $939,043Expenses 2025: $943,323Net Income 2025: -$4,2802025

Highlighted filing

2016

Revenue$1,720,429
Expenses$734,898
Net Income$985,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,782,797
Mission and Program Overview

Mission

To maintain a community library available to all connecticut residents holding library cards and to provide reading reference materials and related programs and services.

To maintain a community library available to all connecticut residents holding library cards and to provide reading reference materials, and related programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,855,659$5,240,797▲ $1,385,138
Land, Buildings, and Equipment, Net$1,373,770$1,494,117▲ $120,347
Cash and Non-Interest-Bearing Accounts$132,771$55,086▼ $77,685
Prepaid Expenses and Deferred Charges$5,173$5,957▲ $784
Savings and Temporary Cash Investments$1,670$1,669▼ $1
Total Assets$7,393,441$8,930,653▲ $1,537,212
Other Assets Total$2,024,398$2,133,027▲ $108,629
Liabilities
Unsecured Notes Loans Payable-$60,499-
Accounts Payable and Accrued Expenses$24,015$38,912▲ $14,897
Deferred Revenue$21,250$21,625▲ $375
Total Liabilities$45,265$121,036▲ $75,771
Net Assets / Fund Balance
Unrestricted Net Assets$4,698,795$6,038,404▲ $1,339,609
Permanently Rstr Net Assets$2,521,986$2,630,615▲ $108,629
Temporarily Rstr Net Assets$127,395$140,598▲ $13,203
Total Net Assets Fund Balance$7,348,176$8,809,617▲ $1,461,441
Total Liabilities and Net Assets / Fund Balance$7,393,441$8,930,653▲ $1,537,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,915$1,202,923$1,894,838
Other Land Buildings$641,845$207,898$849,743
Equipment$19,907$205,734$225,641
Land$140,450-$140,450
Other Assets Org$2,133,027--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JohnsonExecutive DiFT$78,857$24,314$103,171

Board Members and Trustees

NameTitle
Rhona HeylPresident
Andrea WollensakBoard Member
Bill FurguesonBoard Member
Bruce CarpenterBoard Member
Guy RichardsBoard Member
John CaseyBoard Member
John MchughBoard Member
Roger RichardsBoard Member
Suzanne CanningBoard Member
W Lee HisleSecretary
Sara LathropTreasurer
Bill TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,157
Program Service Revenue
$14,116
Investment Income
$208,375
Other Revenue
$-219
All Other Contributions
$1,171,951
Change in Net Assets
$985,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,429
Revenue Not Reported on Form 990
$475,910
Total Revenue per Audited Statements
$2,196,339
Total Revenue per Form 990
$1,720,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,966
Other Expenses$351,932
Total Fundraising Expense$48,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,473$9,996$29,044$226,513
Depreciation Depletion$107,767--$107,767
Current Officers, Directors, Trustees, and Key Employees$82,537$20,635-$103,172
Occupancy$23,318$5,829-$29,147
Fees for Service Investment Mgmnt Fees$25,544--$25,544
Other Employee Benefits$15,578$3,894$3,300$22,772
Payroll Taxes$15,111$4,543$2,222$21,876
Insurance$15,174$3,793-$18,967
All Other Expenses$7,467$5,397$5,342$18,206
Office Expenses$11,222$2,806-$14,028
Pension Plan Contributions$5,741$1,435$1,457$8,633
Other Expenses$15,179$11,059$6,694$6,694
Advertising$5,832--$5,832
Fees for Services Other-$2,075-$2,075
Total Functional Expenses$615,377$71,462$48,059$734,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,898
Total Expenses per Audited Statements$734,898
Total Expenses per Form 990$734,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,091
Fundraising Gross Income$30,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,872$30,872$31,091$-219
Total Events$30,872$30,872$31,091$-219
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Local chapter, the friends of the mystic & noank library, adhere to the policies of the organization”

Form 990, Page 6, Part VI, Line 11B

“Form 990 made available to board and reviewed by treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually by each member of the board. Members required to complete disclosure forms to reveal conflicts of interest, if any.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the executive committee of the board of directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined annually by the executive committee of the board of directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to persons upon written request.”

Filing and Contact Details

Filer

Filer Name
Mystic & Noank Library
EIN
06-0709292
Phone
8605367721
Address
40 LIBRARY STREET, MYSTIC, CT 06355

Signing Officer

Name
Christine Johnson
Title
Executive Director
Phone
8605367721
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Johnson
Formed
1893
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO MAINTAIN A COMMUNITY LIBRARY AVAILABLE TO ALL CONNECTICUT RESIDENTS HOLDING LIBRARY CARDS AND TO PROVIDE READING REFERENCE MATERIALS, AND RELATED PROGRAMS AND SERVICES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03300
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022772
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2FRIENDS OF MNL EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt153200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029044
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IRS990/OtherWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01457
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02521986
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05957
IRS990/PrincipalOfficerNm0CHRISTINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
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IRS990/PYContributionsGrantsAmt0638297
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IRS990/PYInvestmentIncomeAmt0428499
IRS990/PYOtherExpensesAmt0220147
IRS990/PYProgramServiceRevenueAmt024396
IRS990/PYRevenuesLessExpensesAmt0532283
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IRS990/PYTotalExpensesAmt0558909
IRS990/PYTotalRevenueAmt01091192
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt0985531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03900772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt03900772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03900772
IRS990ScheduleA/TotalSupportAmt04560971
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225641
IRS990ScheduleD/ExpensesSubtotalAmt0734898
IRS990ScheduleD/LandGrp/BookValueAmt0140450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0475910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02133027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT. IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849743
IRS990ScheduleD/RevenueNotReportedAmt0475910
IRS990ScheduleD/RevenueSubtotalAmt01720429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02133027
IRS990ScheduleD/TotalExpensesPerForm990Amt0734898
IRS990ScheduleD/TotalRevenuePerForm990Amt01720429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196339
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTER, THE FRIENDS OF THE MYSTIC & NOANK LIBRARY, ADHERE TO THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO BOARD AND REVIEWED BY TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD. MEMBERS REQUIRED TO COMPLETE DISCLOSURE FORMS TO REVEAL CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO PERSONS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,930,653
Liabilities
$121,036
Net assets
$8,809,617
Revenue
$1,720,429
Expenses
$734,898
Net income
$985,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$0.94$0.94$0.00
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.07$10.9$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.4$0.72$0.86$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.1$0.69$0.80$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$0.06$10.2$1.19$0.58$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.08$9.52$0.57$0.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.11$9.48$1.03$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.12$8.81$1.72$0.73$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.11$1.09$0.56$0.53
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.29$0.06$7.24$0.73$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.18$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.79$0.52
Peer Organizations

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