Civic Intelligence

E C Scranton Memorial Library

990 • Fiscal year 2020 • EIN 06-0726490

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.scrantonlibrary.org

View Organization Page

Refreshing map…

801 Boston Post RoadMadison, CT 06443

(203) 245-7365

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$20,344,710

Up $2,682,459 (+15%) from 2019

Net Assets

Up

$17,172,048

Up $8,695,118 (+103%) from 2019

Liabilities

Down

$3,172,662

Down $6,012,659 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$10,227,298

Up $6,135,158 (+150%) from 2019

Expenses

Down

$1,596,290

Down $94,225 (-5.6%) from 2019

Net Income

Up

$8,631,008

Up $6,229,383 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$20,344,710
Liabilities$3,172,662
Net Assets$17,172,048
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$10,227,298
Expenses$1,596,290
Net Income$8,631,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$10,677,576
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
Land, Buildings, and Equipment, Net$5,958,924$15,340,841▲ $9,381,917
Cash and Non-Interest-Bearing Accounts$1,072,700$2,668,056▲ $1,595,356
Investments in Publicly Traded Securities$3,104,501$1,916,067▼ $1,188,434
Pledges and Grants Receivable$479,240$216,907▼ $262,333
Accounts Receivable$7,046,886$202,839▼ $6,844,047
Total Assets$17,662,251$20,344,710▲ $2,682,459
Liabilities
Accounts Payable and Accrued Expenses$2,187,875$2,642,531▲ $454,656
Mortgage Notes Payable Secured by Investment Property$259,608$330,131▲ $70,523
Deferred Revenue$6,737,838$200,000▼ $6,537,838
Total Liabilities$9,185,321$3,172,662▼ $6,012,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,961,002$14,587,713▲ $9,626,711
Net Assets With Donor Restrictions$3,515,928$2,584,335▼ $931,593
Total Net Assets Fund Balance$8,476,930$17,172,048▲ $8,695,118
Total Liabilities and Net Assets / Fund Balance$17,662,251$20,344,710▲ $2,682,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,152,104$684,499$14,836,603
Buildings$703,638$1,974,089$2,677,727
Land$485,099-$485,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,515,928$9,170,888▲ $201,278$10,303,759$2,584,335
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,259,737
Program Service Revenue
$2,633
Investment Income
$-32,029
Other Revenue
$-3,043
All Other Contributions
$503,079
Change in Net Assets
$8,631,008

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 Traded5$26,395Fair Market Value
Total Noncash Contributions5$26,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,249,005
Revenue Not Reported on Financial Statements
$-21,707
Revenue Not Reported on Form 990
$64,110
Other Revenue Adjustments
$-21,707
Total Revenue per Audited Statements
$10,313,115
Total Revenue per Form 990
$10,227,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,876
Other Expenses$489,414
Total Fundraising Expense$18,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,045$265,343-$575,388
Other Employee Benefits$261,629$223,908-$485,537
Depreciation Depletion$93,115$10,346-$103,461
All Other Expenses$22,907$40,699-$63,606
Payroll Taxes$24,760$21,191-$45,951
Other Expenses$6,190$9,612$18,664$34,466
Fees for Services Accounting-$15,635-$15,635
Interest-$9,485-$9,485
Conferences and Meetings$8,980$475-$9,455
Insurance-$6,857-$6,857
Total Functional Expenses$898,810$678,816$18,664$1,596,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,997
Total Expenses per Audited Statements$1,617,997
Total Expenses per Form 990$1,596,290
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,707
Other Expense Adjustments$-21,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,043
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$63,979-$3,043-
Total Events$63,979-$3,043$-3,043
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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.”

Filing and Contact Details

Filer

Filer Name
EC Scranton Memorial Library
EIN
06-0726490
Phone
2032457365
Address
801 Boston Post Road, Madison, CT 06443

Signing Officer

Name
Nicole Wiles
Title
President
Phone
2032884554
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wiles
Formed
1901
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
5

Preparer

Firm
Murphy & Company CPAs LLC
Address
21 Business Park Drive, Branford, CT 06405
Preparer
Camille R Murphy CPA
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, 2017. 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 -21,707.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expense -21,707.”

Raw XML AppendixShowing 400 of 567 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/AccountsPayableAccrExpnssGrp/BOYAmt02187875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02642531
IRS990/AccountsReceivableGrp/BOYAmt07046886
IRS990/AccountsReceivableGrp/EOYAmt0202839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FULFILL THE LIFETIME LEARNING, INFORMATION, CULTURAL ENRICHMENT AND ENJOYMENT NEEDS OF MADISON'S ADULTS, TEENS AND CHILDREN.
IRS990/AllOtherContributionsAmt0503079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022907
IRS990/AllOtherExpensesGrp/TotalAmt063606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUNNIE SCARPA
IRS990/BooksInCareOfDetail/PhoneNum02032457365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 DURHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01072700
IRS990/CashNonInterestBearingGrp/EOYAmt02668056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08980
IRS990/ConferencesMeetingsGrp/TotalAmt09455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt063979
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010259737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32029
IRS990/CYOtherExpensesAmt0489414
IRS990/CYOtherRevenueAmt0-3043
IRS990/CYProgramServiceRevenueAmt02633
IRS990/CYRevenuesLessExpensesAmt08631008
IRS990/CYSalariesCompEmpBnftPaidAmt01106876
IRS990/CYTotalExpensesAmt01596290
IRS990/CYTotalFundraisingExpenseAmt018664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010227298
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06737838
IRS990/DeferredRevenueGrp/EOYAmt0200000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093115
IRS990/DepreciationDepletionGrp/TotalAmt0103461
IRS990/Desc0THE EXEMPT PURPOSE ACHIEVEMENTS OF THE E. C. SCRANTON LIBRARY ARE TO FULFILL THE LIFETIME LEARNING, INFORMATION, CULTURAL ENRICHMENT AND ENJOYMENT NEEDS OF MADISON'S ADULTS, TEENS AND CHILDREN IN A COMFORTABLE AND INVITING COMMUNITY SETTING WITH ASSISTANCE OF KNOWLEDGEABLE AND HELPFUL STAFF AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03515928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02584335
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0898810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015635
IRS990/FeesForServicesAccountingGrp/TotalAmt015635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE WILES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BARNIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER DENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH LUCKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSEY PINER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCIS PULLARO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM STABLEFORD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063979
IRS990/FundraisingDirectExpensesAmt03043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-169197
IRS990/GainOrLossGrp/SecuritiesAmt083133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09692679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361171
IRS990/GrossReceiptsAmt010677576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06857
IRS990/InsuranceGrp/TotalAmt06857
IRS990/InterestGrp/ManagementAndGeneralAmt09485
IRS990/InterestGrp/TotalAmt09485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03104501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01916067
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05958924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015340841
IRS990/LandBldgEquipCostOrOtherBssAmt017999429
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169197
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278038
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/BOYAmt0259608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330131
IRS990/NetAssetsOrFundBalancesBOYAmt08476930
IRS990/NetAssetsOrFundBalancesEOYAmt017172048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04961002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014587713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026395
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485537
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1LION AUTOMATION
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/FundraisingAmt018664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29612
IRS990/OtherExpensesGrp/ProgramServicesAmt0129909
IRS990/OtherExpensesGrp/ProgramServicesAmt141275
IRS990/OtherExpensesGrp/ProgramServicesAmt26190
IRS990/OtherExpensesGrp/TotalAmt0144343
IRS990/OtherExpensesGrp/TotalAmt160831
IRS990/OtherExpensesGrp/TotalAmt241275
IRS990/OtherExpensesGrp/TotalAmt334466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021191
IRS990/PayrollTaxesGrp/ProgramServicesAmt024760
IRS990/PayrollTaxesGrp/TotalAmt045951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04513784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-416315
IRS990/PYOtherExpensesAmt0618934
IRS990/PYOtherRevenueAmt0-9806
IRS990/PYProgramServiceRevenueAmt04477
IRS990/PYRevenuesLessExpensesAmt02401625
IRS990/PYSalariesCompEmpBnftPaidAmt01071581
IRS990/PYTotalExpensesAmt01690515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04092140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08631008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-29396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES AND OVERDUE CHARGES - 2015 Amount: $ 24,747. 2016 Amount: $ 11,077. 2017 Amount: $ 9,814. 2018 Amount: $ 4,477. 2019 Amount: $ 2,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02018811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04467172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt021260148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09692679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03268293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01264328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01293295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01274381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016792976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010259737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04513784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03312106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021260148
IRS990ScheduleA/TotalSupportAmt021552299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05918
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/BuildingsGrp/BookValueAmt0703638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,344,710
Liabilities
$3,172,662
Net assets
$17,172,048
Revenue
$10,227,298
Expenses
$1,596,290
Net income
$8,631,008
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
2020Detailed filing. Detailed filing data is available for this year.$20.3$3.17$17.2$10.2$1.60$8.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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