Civic Intelligence

E C Scranton Memorial Library

990 • Fiscal year 2019 • EIN 06-0726490

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2020

Organization Profilewww.scrantonlibrary.org

View Organization Page

1250 Durham Rd Suite FMadison, CT 06443

(203) 245-7365

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

134%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$17,662,251

Up $10,102,379 (+134%) from 2018

Net Assets

Up

$8,476,930

Up $2,219,200 (+35%) from 2018

Liabilities

Up

$9,185,321

Up $7,883,179 (+605%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$4,092,140

Up $2,323,067 (+131%) from 2018

Expenses

Up

$1,690,515

Up $260,522 (+18%) from 2018

Net Income

Up

$2,401,625

Up $2,062,545 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $5,610,355Liabilities 2011: $569,785Net Assets 2011: $5,040,5702011Assets 2012: $5,493,600Liabilities 2012: $536,529Net Assets 2012: $4,957,0712012Assets 2013: $5,490,866Liabilities 2013: $498,116Net Assets 2013: $4,992,7502013Assets 2014: $5,447,028Liabilities 2014: $696,961Net Assets 2014: $4,750,0672014Assets 2015: $5,378,247Liabilities 2015: $710,006Net Assets 2015: $4,668,2412015Assets 2016: $5,296,165Liabilities 2016: $479,390Net Assets 2016: $4,816,7752016Assets 2017: $7,182,718Liabilities 2017: $487,563Net Assets 2017: $6,695,1552017Assets 2018: $7,559,872Liabilities 2018: $1,302,142Net Assets 2018: $6,257,7302018Assets 2019: $17,662,251Liabilities 2019: $9,185,321Net Assets 2019: $8,476,9302019Assets 2020: $20,344,710Liabilities 2020: $3,172,662Net Assets 2020: $17,172,0482020Assets 2021: $19,142,858Liabilities 2021: $742,779Net Assets 2021: $18,400,0792021Assets 2022: $18,260,943Liabilities 2022: $437,291Net Assets 2022: $17,823,6522022Assets 2023: $18,505,488Liabilities 2023: $149,274Net Assets 2023: $18,356,2142023Assets 2024: $19,506,798Liabilities 2024: $94,044Net Assets 2024: $19,412,7542024

Highlighted filing

2019

Assets$17,662,251
Liabilities$9,185,321
Net Assets$8,476,930
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,401,857Expenses 2011: $1,608,003Net Income 2011: -$206,1462011Revenue 2012: $1,477,497Expenses 2012: $1,642,164Net Income 2012: -$164,6672012Revenue 2013: $1,585,160Expenses 2013: $1,740,138Net Income 2013: -$154,9782013Revenue 2014: $1,553,640Expenses 2014: $1,603,297Net Income 2014: -$49,6572014Revenue 2015: $1,557,216Expenses 2015: $1,634,384Net Income 2015: -$77,1682015Revenue 2016: $1,526,587Expenses 2016: $1,359,310Net Income 2016: $167,2772016Revenue 2017: $3,368,034Expenses 2017: $1,646,159Net Income 2017: $1,721,8752017Revenue 2018: $1,769,073Expenses 2018: $1,429,993Net Income 2018: $339,0802018Revenue 2019: $4,092,140Expenses 2019: $1,690,515Net Income 2019: $2,401,6252019Revenue 2020: $10,227,298Expenses 2020: $1,596,290Net Income 2020: $8,631,0082020Revenue 2021: $2,112,089Expenses 2021: $1,431,720Net Income 2021: $680,3692021Revenue 2022: $2,149,109Expenses 2022: $2,123,708Net Income 2022: $25,4012022Revenue 2023: $2,301,772Expenses 2023: $1,953,538Net Income 2023: $348,2342023Revenue 2024: $2,451,595Expenses 2024: $2,152,184Net Income 2024: $299,4112024

Highlighted filing

2019

Revenue$4,092,140
Expenses$1,690,515
Net Income$2,401,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,927,194
Mission and Program Overview

Mission

To fulfill the lifetime learning, information, cultural enrichment and enjoyment needs of madison's adults, teens and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,046,886-
Land, Buildings, and Equipment, Net$3,055,764$5,958,924▲ $2,903,160
Investments in Publicly Traded Securities$3,392,062$3,104,501▼ $287,561
Cash and Non-Interest-Bearing Accounts$76,226$1,072,700▲ $996,474
Pledges and Grants Receivable$1,035,820$479,240▼ $556,580
Total Assets$7,559,872$17,662,251▲ $10,102,379
Liabilities
Deferred Revenue-$6,737,838-
Accounts Payable and Accrued Expenses$997,197$2,187,875▲ $1,190,678
Mortgage Notes Payable Secured by Investment Property$304,945$259,608▼ $45,337
Total Liabilities$1,302,142$9,185,321▲ $7,883,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,660$4,961,002▲ $3,151,342
Temporarily Rstr Net Assets$4,198,070$3,265,928▼ $932,142
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$6,257,730$8,476,930▲ $2,219,200
Total Liabilities and Net Assets / Fund Balance$7,559,872$17,662,251▲ $10,102,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,713,427$1,037,210$5,750,637
Buildings$760,398$1,917,329$2,677,727
Land$485,099-$485,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,448,070$2,763,756▲ $124,242$3,820,140$3,515,928
2017$4,294,956$393,591▲ $191,041$431,518$4,448,070
2016$2,281,858$1,898,615▲ $213,641$99,158$4,294,956
2015$2,313,828$56,724▲ $20,091$108,785$2,281,858
2014$2,391,888$87,052▲ $89,445$254,557$2,313,828
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Beth CoynePresident
Nicole WilesPresident-elect
Paul PetrieVice President
Anne ScottTrustee
Betsey PinerTrustee
Charles TysonTrustee
Christine BeirneTrustee
Donald CraftTrustee
Francis PullaroTrustee
Henry GriggsTrustee
Keith LuckenbachTrustee
Maria BarnikowTrustee
Michael ManeyTrustee
Sara GreenwoodTrustee
Sue PatonTrustee
Suzanne SlikerTrustee
Tyler DennettTrustee
William StablefordTrustee
Jessica McculloughSecretary
Richard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,784
Program Service Revenue
$4,477
Investment Income
$-416,315
Other Revenue
$-9,806
All Other Contributions
$1,204,989
Change in Net Assets
$2,401,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$184,095Fair Market Value
Total Noncash Contributions6$184,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,476
Revenue Not Reported on Financial Statements
$-28,336
Revenue Not Reported on Form 990
$-182,425
Other Revenue Adjustments
$-28,336
Total Revenue per Audited Statements
$3,938,051
Total Revenue per Form 990
$4,092,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,581
Other Expenses$618,934
Total Fundraising Expense$18,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,236$257,930-$571,166
Other Employee Benefits$249,672$205,589-$455,261
Depreciation Depletion$112,739$12,527-$125,266
All Other Expenses$35,625$53,468-$89,093
Payroll Taxes$24,763$20,391-$45,154
Other Expenses$6,148$11,637$18,530$36,315
Occupancy$29,805$3,313-$33,118
Insurance-$19,275-$19,275
Fees for Services Accounting-$13,827-$13,827
Interest-$11,024-$11,024
Conferences and Meetings$5,725$1,244-$6,969
Total Functional Expenses$987,630$684,355$18,530$1,690,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,851
Total Expenses per Audited Statements$1,718,851
Total Expenses per Form 990$1,690,515
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,336
Other Expense Adjustments$-28,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,806
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$40,502-$9,806-
Total Events$40,502-$9,806$-9,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, line 11B

“Required information is reviewed by a responsible officer and library director prior to and after completion of form 990.”

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

“Every member of the governing body and the board of trustees are required to monitor any possible conflict of interest of every other member of the board of trustees. The board of trustees, as a whole, determines whether there is a conflict of interest and determines its resolution.”

Form 990, Part VI, Section B, line 15A

“Board of trustees reviews independently published publicly available data when determining compensation of library director.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available to the public every hour that the library is open; at the public information/reference desk. Individual copies are provided free of charge upon request. Financial statements are provided free of charge upon request.”

Form 990, Part VIII, Line 7C(II)

“On september 30, 2017 the rental properties known as hull (14-20 wall street and 24-26 wall street) and rindge (815 boston post road) were taken out of service to make way for the expansion of the library. For the year ended june 30, 2019, the buildings on 14-20 wall street and 815 boston post road have been demolished, and all income and related expenses to the land and building at 24-26 wall street are classified and recorded in the library's general operations. The loss from the disposal of the buildings totaled 675,912.”

Filing and Contact Details

Filer

Filer Name
EC Scranton Memorial Library
EIN
06-0726490
Phone
2032457365
Address
1250 Durham Rd Suite F, Madison, CT 06443

Signing Officer

Name
Nicole Wiles
Title
President
Phone
2032884554
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wiles
Formed
1901
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
12

Preparer

Firm
Murphy & Company CPAs LLC
Address
21 Business Park Drive, Branford, CT 06405
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Required information is reviewed by a responsible officer and library director prior to and after completion of form 990.”

Financial Statement Notes

Part V, Line 4:

“Trust No. 1: The Library is the income beneficiary of a Trust (known as Trust Fund No. 1) created by Mary E. Scranton on July 9, 1913. The provisions of the trust agreement require that the trustee is to withhold income should the market value of the trust "principal" fall below $50,000. Funds are to be used for the development and expansion of the Library. Trust No. 2: The Library created a Trust (known as Trust Fund No. 2) in its name on October 2, 1924. The provisions of the Trust agreement state that the income is payable to the Library and that by unanimous vote of all corporate members, trust "principal" in excess of $50,000 market value may be withdrawn by the Library. Funds are to be used for the development and expansion of the Library. Millennium Fund: The Library Board established the Millennium Fund in 1998 to begin a major fund-raising campaign to increase the funds for Library operations. In August, 2000, the Millennium Fund received a $300,000 grant from Broad Eaves, Inc. Half of the Broad Eaves grant ($150,000) was used for real property acquisition and development and the other half ($150,000) was transferred to trust no. 2. All funds related to the Millennium Fund are considered temporarily restricted until they are used for the development and expansion of the Library.”

Part X, Line 2:

“The Library is exempt from federal income tax under Internal Revenue Service Code Section 501(c)(3). Income from certain activities not directly related to the Library's tax-exempt purpose is subject to taxation as unrelated business income. The Library's rental activity could be considered unrelated business activity under certain circumstances. Management believes there is appropriate support for all tax positions taken. There are no uncertain tax positions that are material to the financial statements. The Libary files Form 990 - Return of Organization Exempt from Income Tax in the U.S. Federal jurisdiction. The Library is no longer subject to U.S. federal inspection for the years before June 30, 2016. The Library follows provision of FASB ASC 740-10, "Accounting for Uncertainty in Income Taxes", and as a result, the Library did not recognize any liability for unrecognized tax benefits.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expense -28,336.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expense -28,336.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIS PULLARO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE SLIKER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040502
IRS990/FundraisingDirectExpensesAmt09806
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-728932
IRS990/GainOrLossGrp/SecuritiesAmt0237315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03268293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0333631
IRS990/GrossReceiptsAmt04927194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019275
IRS990/InsuranceGrp/TotalAmt019275
IRS990/InterestGrp/ManagementAndGeneralAmt011024
IRS990/InterestGrp/TotalAmt011024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03392062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03104501
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02954539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05958924
IRS990/LandBldgEquipCostOrOtherBssAmt08913463
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0728932
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE LIFETIME LEARNING, INFORMATION, CULTURAL ENRICHMENT AND ENJOYMENT NEEDS OF MADISON'S ADULTS, TEENS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259608
IRS990/NetAssetsOrFundBalancesBOYAmt06257730
IRS990/NetAssetsOrFundBalancesEOYAmt08476930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-491617
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-675912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0184095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03313
IRS990/OccupancyGrp/ProgramServicesAmt029805
IRS990/OccupancyGrp/TotalAmt033118
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455261
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1LION AUTOMATION
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/FundraisingAmt018530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211637
IRS990/OtherExpensesGrp/ProgramServicesAmt0172353
IRS990/OtherExpensesGrp/ProgramServicesAmt137564
IRS990/OtherExpensesGrp/ProgramServicesAmt26148
IRS990/OtherExpensesGrp/TotalAmt0191503
IRS990/OtherExpensesGrp/TotalAmt154980
IRS990/OtherExpensesGrp/TotalAmt237564
IRS990/OtherExpensesGrp/TotalAmt336315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020391
IRS990/PayrollTaxesGrp/ProgramServicesAmt024763
IRS990/PayrollTaxesGrp/TotalAmt045154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01725378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058485
IRS990/PYOtherExpensesAmt0520412
IRS990/PYOtherRevenueAmt0-24604
IRS990/PYProgramServiceRevenueAmt09814
IRS990/PYRevenuesLessExpensesAmt0339080
IRS990/PYSalariesCompEmpBnftPaidAmt0909581
IRS990/PYTotalExpensesAmt01429993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02401625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES AND OVERDUE CHARGES - 2014 Amount: $ 16,049. 2015 Amount: $ 24,747. 2016 Amount: $ 11,077. 2017 Amount: $ 9,814. 2018 Amount: $ 4,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04092749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt012477178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03268293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01264328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01293295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01274381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01284132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08384429

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,662,251
Liabilities
$9,185,321
Net assets
$8,476,930
Revenue
$4,092,140
Expenses
$1,690,515
Net income
$2,401,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.09$19.4$2.45$2.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.4$2.30$1.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.44$17.8$2.15$2.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.74$18.4$2.11$1.43$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.17$17.2$10.2$1.60$8.63
2019Detailed filing. Detailed filing data is available for this year.$17.7$9.19$8.48$4.09$1.69$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.30$6.26$1.77$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.49$6.70$3.37$1.65$1.72
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.48$4.82$1.53$1.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.71$4.67$1.56$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.70$4.75$1.55$1.60$0.05
2013Summary only. Only limited summary data is available for this year.$5.49$0.50$4.99$1.59$1.74$0.15
2012Summary only. Only limited summary data is available for this year.$5.49$0.54$4.96$1.48$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$5.61$0.57$5.04$1.40$1.61$0.21