Civic Intelligence

Oliver Wolcott Library Inc.

990 • Fiscal year 2018 • EIN 06-0709304

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 10, 2019

PO Box 187Litchfield, CT 06759

(860) 567-8030

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,202

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,266,388

Up $63,440 (+1.5%) from 2017

Net Assets

Up

$4,243,286

Up $69,482 (+1.7%) from 2017

Liabilities

Down

$23,102

Down $6,042 (-21%) from 2017

Revenue

Up

$1,328,119

Up $424,628 (+47%) from 2017

Expenses

Up

$948,653

Up $38,994 (+4.3%) from 2017

Net Income

Up

$379,466

Up $385,634 (+6252%) from 2017

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 2011: $3,173,298Liabilities 2011: $23,946Net Assets 2011: $3,149,3522011Assets 2012: $3,219,675Liabilities 2012: $24,324Net Assets 2012: $3,195,3512012Assets 2013: $3,386,725Liabilities 2013: $16,872Net Assets 2013: $3,369,8532013Assets 2014: $3,961,320Liabilities 2014: $18,623Net Assets 2014: $3,942,6972014Assets 2015: $3,913,362Liabilities 2015: $12,610Net Assets 2015: $3,900,7522015Assets 2016: $3,881,930Liabilities 2016: $12,550Net Assets 2016: $3,869,3802016Assets 2017: $4,202,948Liabilities 2017: $29,144Net Assets 2017: $4,173,8042017Assets 2018: $4,266,388Liabilities 2018: $23,102Net Assets 2018: $4,243,2862018Assets 2019: $4,337,550Liabilities 2019: $22,308Net Assets 2019: $4,315,2422019Assets 2020: $4,565,555Liabilities 2020: $134,995Net Assets 2020: $4,430,5602020Assets 2021: $5,440,177Liabilities 2021: $41,349Net Assets 2021: $5,398,8282021Assets 2022: $4,793,570Liabilities 2022: $35,222Net Assets 2022: $4,758,3482022Assets 2023: $5,010,835Liabilities 2023: $87,989Net Assets 2023: $4,922,8462023Assets 2024: $5,294,931Liabilities 2024: $45,108Net Assets 2024: $5,249,8232024

Highlighted filing

2018

Assets$4,266,388
Liabilities$23,102
Net Assets$4,243,286

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,2012011Expenses 2012: $767,7012012Revenue 2013: $715,694Expenses 2013: $750,137Net Income 2013: -$34,4432013Revenue 2014: $1,016,748Expenses 2014: $783,017Net Income 2014: $233,7312014Revenue 2015: $1,745,959Expenses 2015: $810,372Net Income 2015: $935,5872015Revenue 2016: $846,204Expenses 2016: $849,728Net Income 2016: -$3,5242016Revenue 2017: $903,491Expenses 2017: $909,659Net Income 2017: -$6,1682017Revenue 2018: $1,328,119Expenses 2018: $948,653Net Income 2018: $379,4662018Revenue 2019: $824,676Expenses 2019: $921,784Net Income 2019: -$97,1082019Revenue 2020: $936,755Expenses 2020: $898,364Net Income 2020: $38,3912020Revenue 2021: $1,062,685Expenses 2021: $859,236Net Income 2021: $203,4492021Revenue 2022: $1,083,636Expenses 2022: $908,240Net Income 2022: $175,3962022Revenue 2023: $977,483Expenses 2023: $1,069,827Net Income 2023: -$92,3442023Revenue 2024: $1,020,961Expenses 2024: $1,044,113Net Income 2024: -$23,1522024

Highlighted filing

2018

Revenue$1,328,119
Expenses$948,653
Net Income$379,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,559,471
Mission and Program Overview

Mission

To provide facilities, materials, services and programs that foster lifelong learning and a welcoming environment for community interaction, enhanced by staff dedicated to this vision and possessed of compassion, a cooperative spirit and strong communication and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,712,366$3,836,679▲ $124,313
Land, Buildings, and Equipment, Net$325,782$360,905▲ $35,123
Savings and Temporary Cash Investments$164,510$68,204▼ $96,306
Prepaid Expenses and Deferred Charges-$310-
Cash and Non-Interest-Bearing Accounts$290$290→ $0
Total Assets$4,202,948$4,266,388▲ $63,440
Liabilities
Accounts Payable and Accrued Expenses$20,175$22,102▲ $1,927
Deferred Revenue$8,969$1,000▼ $7,969
Total Liabilities$29,144$23,102▼ $6,042
Net Assets / Fund Balance
Unrestricted Net Assets$3,885,238$4,020,158▲ $134,920
Permanently Rstr Net Assets$180,244$188,220▲ $7,976
Temporarily Rstr Net Assets$108,322$34,908▼ $73,414
Total Net Assets Fund Balance$4,173,804$4,243,286▲ $69,482
Total Liabilities and Net Assets / Fund Balance$4,202,948$4,266,388▲ $63,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,265$779,253$893,518
Buildings$113,502$168,980$282,482
Leasehold Improvements$126,598$47,076$173,674
Equipment$2,540$27,436$29,976
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WhiteLibrary DireFT$109,202$109,202

Board Members and Trustees

NameTitle
Emily DaltonPresident
Cara BlazierDirector
Carole GibneyDirector
Colette BoydDirector
Dan KrautDirector
Egils Bogdanovics MdDirector
John MorosaniDirector
Kyra HartnettDirector
Todd JohnsonDirector
Maura MaloSecretary
Philip MillerTreasurer
Susan PasquarielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$632,933
Program Service Revenue
$3,047
Investment Income
$620,200
Other Revenue
$71,939
All Other Contributions
$433,639
Change in Net Assets
$379,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,039
Revenue Not Reported on Financial Statements
$-89,920
Revenue Not Reported on Form 990
$-309,984
Other Revenue Adjustments
$-89,920
Total Revenue per Audited Statements
$1,108,055
Total Revenue per Form 990
$1,328,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,263
Other Expenses$413,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,217$21,317-$431,534
Occupancy$147,508--$147,508
Other Employee Benefits$38,932$6,870-$45,802
Information Technology$40,469--$40,469
Payroll Taxes$34,703$3,433-$38,136
Depreciation Depletion$32,675--$32,675
All Other Expenses$23,765--$23,765
Pension Plan Contributions$16,822$2,969-$19,791
Other Expenses$15,966$19,282-$15,966
Fees for Service Investment Mgmnt Fees-$15,819-$15,819
Insurance$14,976--$14,976
Advertising$10,523--$10,523
Office Expenses$9,899--$9,899
Fees for Services Accounting-$6,573-$6,573
Fees for Services Other-$1,661-$1,661
Conferences and Meetings-$308-$308
Travel$94--$94
Total Functional Expenses$870,421$78,232$0$948,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,573
Expenses per Audited Statements$948,653
Total Expenses per Form 990$948,653
Expenses Not Reported on Form 990$89,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,859
Fundraising Direct Expenses$89,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$241,569$149,801$52,910$96,891
Annual Appeal$95,799-$23,502-
Total Events$348,629$161,062$89,920$71,142
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
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
No
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 11B

The independent certified public accountant for the oliver wolcott library prepares the annual form 990 on behalf of the organization. A copy of the completed form 990 is provided to the board treasurer for review and subsequently discussed during the board of trustees meeting before it is filed with the internal revenue service on an annual basis.

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

Each year, the organization requires the board members to read and sign the conflict of interest policy document. The signed document is then retained in a file at the library.

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

Pursuant to the requirements of the oliver wolcott library, the board of trustees utilized the following method to review the library director performance and to establish a salary level: 1. The library director reports on the accomplishments of goals set in the beginning of the fiscal year. 2. The library director prepares for the executive committee goals for the new fiscal year. 3. The executive committee discusses the library director's job performance over the past year. 4. The executive committee reviews salary data generated by the connecticut state library for all connecticut full time libraries reporting actual salaries for full time library directors. 5. The executive committee reviews the library director's performance specifically compared to the responsibilities detailed in the library director's job description. 6. Based on these analyses, the executive committee makes a salary recommendation to the full board of trustees. This recommendation is voted during the board meeting.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. All are retained in a file at the library.

Filing and Contact Details

Filer

Filer Name
Oliver Wolcott Library Inc
EIN
06-0709304
Phone
8605678030
Address
PO BOX 187, LITCHFIELD, CT 06759

Signing Officer

Name
Philip Miller
Title
Treasurer
Phone
8605678030
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Miller
Formed
1862
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
65

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Jessica L Bragg CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide facilities, materials, services and programs that foster lifelong learning and a welcoming environment for community interaction, enhanced by staff dedicated to this vision and possessed of compassion, a cooperative spirit and strong communication and interpersonal skills.

Form 990, Part XI, Line 9

Fundraising expenses 89,920 fundraising expenses -89,920

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -89,920

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 89,920

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt010523
IRS990/AdvertisingGrp/TotalAmt010523
IRS990/AllOtherContributionsAmt0433639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023765
IRS990/AllOtherExpensesGrp/TotalAmt023765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIBRARY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08605678030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290
IRS990/CashNonInterestBearingGrp/EOYAmt0290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0308
IRS990/ConferencesMeetingsGrp/TotalAmt0308
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0187567
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0620200
IRS990/CYOtherExpensesAmt0413390
IRS990/CYOtherRevenueAmt071939
IRS990/CYProgramServiceRevenueAmt03047
IRS990/CYRevenuesLessExpensesAmt0379466
IRS990/CYSalariesCompEmpBnftPaidAmt0535263
IRS990/CYTotalExpensesAmt0948653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01328119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08969
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032675
IRS990/DepreciationDepletionGrp/TotalAmt032675
IRS990/Desc0THE LIBRARY FACILITATES TO SERVE THE EDUCATIONAL, CULTURAL, PROFESSIONAL, RECREATIONAL AND INFORMATIONAL NEEDS OF THE CITIZENS OF LITCHFIELD, CONNECTICUT AND ITS SURROUNDING TOWNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06573
IRS990/FeesForServicesAccountingGrp/TotalAmt06573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01661
IRS990/FeesForServicesOtherGrp/TotalAmt01661
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015819
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0EMILY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PASQUARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA MALO
IRS990/Form990PartVIISectionAGrp/PersonNm4EGILS BOGDANOVICS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5COLETTE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN KRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm7KYRA HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARA BLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MOROSANI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MARIE WHITE
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/ReportableCompFromOrgAmt12109202
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0187567
IRS990/FundraisingDirectExpensesAmt089920
IRS990/FundraisingGrossIncomeAmt0161859
IRS990/GainOrLossGrp/OtherAmt0-2299
IRS990/GainOrLossGrp/SecuritiesAmt0538650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011727
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03677783
IRS990/GrossReceiptsAmt04559471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040469
IRS990/InformationTechnologyGrp/TotalAmt040469
IRS990/InsuranceGrp/ProgramServicesAmt014976
IRS990/InsuranceGrp/TotalAmt014976
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03712366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03836679
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360905
IRS990/LandBldgEquipCostOrOtherBssAmt01383650
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02299
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03139133
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04173804
IRS990/NetAssetsOrFundBalancesEOYAmt04243286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0536351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071939
IRS990/NetUnrlzdGainsLossesInvstAmt0-309984
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147508
IRS990/OccupancyGrp/TotalAmt0147508
IRS990/OfficeExpensesGrp/ProgramServicesAmt09899
IRS990/OfficeExpensesGrp/TotalAmt09899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045802
IRS990/OtherExpensesGrp/Desc0BOOKS & DATABASES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3DVDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019282
IRS990/OtherExpensesGrp/ProgramServicesAmt057105
IRS990/OtherExpensesGrp/ProgramServicesAmt116767
IRS990/OtherExpensesGrp/ProgramServicesAmt215966
IRS990/OtherExpensesGrp/TotalAmt057105
IRS990/OtherExpensesGrp/TotalAmt119282
IRS990/OtherExpensesGrp/TotalAmt216767
IRS990/OtherExpensesGrp/TotalAmt315966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt034703
IRS990/PayrollTaxesGrp/TotalAmt038136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016822
IRS990/PensionPlanContributionsGrp/TotalAmt019791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310
IRS990/PrincipalOfficerNm0PHILIP MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAXES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097644
IRS990/PYOtherExpensesAmt0388496
IRS990/PYOtherRevenueAmt071544
IRS990/PYProgramServiceRevenueAmt03918
IRS990/PYRevenuesLessExpensesAmt0-6168
IRS990/PYSalariesCompEmpBnftPaidAmt0521163
IRS990/PYTotalExpensesAmt0909659
IRS990/PYTotalRevenueAmt0903491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370493
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal509Amt03225302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659718
IRS990ScheduleA/Total509Grp/TotalAmt03225302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282482
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt063139
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt034908
IRS990ScheduleD/EquipmentGrp/BookValueAmt02540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029976
IRS990ScheduleD/ExpensesNotReportedAmt089920
IRS990ScheduleD/ExpensesSubtotalAmt0948653
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-309984
IRS990ScheduleD/OtherExpensesIncludedAmt089920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-89920
IRS990ScheduleD/RevenueNotReportedAmt0-309984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89920
IRS990ScheduleD/RevenueSubtotalAmt01418039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -89,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 89,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360905
IRS990ScheduleD/TotalExpensesPerForm990Amt0948653
IRS990ScheduleD/TotalRevenuePerForm990Amt01328119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.05$5.25$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.76$1.08$0.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.04$5.40$1.06$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.43$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.02$4.32$0.82$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.24$1.33$0.95$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.75$0.81$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$1.02$0.78$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$0.74