Civic Intelligence

E C Scranton Memorial Library

990 • Fiscal year 2022 • EIN 06-0726490

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.SCRANTONLIBRARY.ORG

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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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$97,943

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$18,260,943

Down $881,915 (-4.6%) from 2021

Net Assets

Down

$17,823,652

Down $576,427 (-3.1%) from 2021

Liabilities

Down

$437,291

Down $305,488 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$2,149,109

Up $37,020 (+1.8%) from 2021

Expenses

Up

$2,123,708

Up $691,988 (+48%) from 2021

Net Income

Down

$25,401

Down $654,968 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$18,260,943
Liabilities$437,291
Net Assets$17,823,652
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,149,109
Expenses$2,123,708
Net Income$25,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,185,373
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$15,278,131$15,111,130▼ $167,001
Investments in Publicly Traded Securities$2,938,850$2,565,471▼ $373,379
Cash and Non-Interest-Bearing Accounts$915,690$562,110▼ $353,580
Prepaid Expenses and Deferred Charges$5,171$17,616▲ $12,445
Pledges and Grants Receivable$5,016$4,616▼ $400
Total Assets$19,142,858$18,260,943▼ $881,915
Liabilities
Accounts Payable and Accrued Expenses$562,568$309,342▼ $253,226
Mortgage Notes Payable Secured by Investment Property$180,211$127,949▼ $52,262
Total Liabilities$742,779$437,291▼ $305,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,961,451$15,174,960▲ $213,509
Net Assets With Donor Restrictions$3,438,628$2,648,692▼ $789,936
Total Net Assets Fund Balance$18,400,079$17,823,652▼ $576,427
Total Liabilities and Net Assets / Fund Balance$19,142,858$18,260,943▼ $881,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,960,502$2,775,290$16,735,792
Equipment$665,529$583,018$1,248,547
Land$485,099-$485,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,438,628-▼ $355,368$434,568$2,648,692
2020$2,584,335$581,872▲ $650,823$378,402$3,438,628
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ScarpaExecutive DirectorFT$97,943$97,943

Board Members and Trustees

NameTitle
Nicole WilesPresident
Keith LuckenbachVice President
Barbra BuckleyTrustee
Chip WalzTrustee
Christine BeirneTrustee
Doreen ShirleyTrustee
Francis PullaroTrustee
Janice WolfTrustee
Nancy GaglianoTrustee
Paul SpragueTrustee
Sara GreenwoodTrustee
Tyler DennettTrustee
William StablefordTrustee
Jessica McculloughSecretary
Richard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,711
Program Service Revenue
$2,412
Investment Income
$246,460
Other Revenue
$-27,474
All Other Contributions
$129,740
Change in Net Assets
$25,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,583
Revenue Not Reported on Financial Statements
$-27,474
Revenue Not Reported on Form 990
$-601,828
Other Revenue Adjustments
$-27,474
Total Revenue per Audited Statements
$1,574,755
Total Revenue per Form 990
$2,149,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,805
Other Expenses$916,903
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,224$205,557-$797,781
Depreciation Depletion$456,876$50,764-$507,640
Other Employee Benefits$152,148$74,228-$226,376
Current Officers, Directors, Trustees, and Key Employees$9,794$88,149-$97,943
Payroll Taxes$56,930$27,775-$84,705
All Other Expenses$49,249$15,252-$64,501
Occupancy$35,837$3,982-$39,819
Other Expenses$39,028$58,756$614$39,028
Insurance-$25,745-$25,745
Fees for Services Accounting-$25,072-$25,072
Conferences and Meetings$11,875$4,572-$16,447
Interest-$5,101-$5,101
Total Functional Expenses$1,501,932$621,162$614$2,123,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,182
Expenses per Audited Statements$2,123,708
Total Expenses per Form 990$2,123,708
Expenses Not Reported on Form 990$27,474
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,474
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$171,275-$10,307-
Heart of Madison Raffle$34,024-$3,655-
Total Events$249,385-$27,474$-27,474
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 24/7 on the library website. In addition, these documents 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 Library
EIN
06-0726490
Phone
2032457365
Address
801 BOSTON POST ROAD, MADISON, CT 06443

Signing Officer

Name
Nicole Wiles
Title
President
Phone
2032457365
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wiles
Formed
1901
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
32

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Steven M Moalli CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and services: program service expenses 31,883. Management and general expenses 3,543. Fundraising expenses 0. Total expenses 35,426. Cleaning service: program service expenses 6,750. Management and general expenses 750. Fundraising expenses 0. Total expenses 7,500. Telephone: program service expenses 4,055. Management and general expenses 450. Fundraising expenses 0. Total expenses 4,505. Periodicals: program service expenses 4,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,443. Equipment rental: program service expenses 0. Management and general expenses 4,429. Fundraising expenses 0. Total expenses 4,429. Interlibrary: program service expenses 350. Management and general expenses 3,987. Fundraising expenses 0. Total expenses 4,337. Reopening expense: program service expenses 1,510. Management and general expenses 168. Fundraising expenses 0. Total expenses 1,678. Printing and publications: program service expenses 0. Management and general expenses 1,133. Fundraising expenses 0. Total expenses 1,133. Staff expenses: program service expenses 0. Management and general expenses 792. Fundraising expenses 0. Total expenses 792. Reference services: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -27,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 27,474.”

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 millenium fund were considered temporarily restricted until they are used for the development and expansion of the library. As of february 17, 2021, all restrictions were met related to the development and expansion of the library.”

Part X, Line 2

“The library is expempt 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 and 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 library 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, 2019. 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.”

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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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249385
IRS990/FundraisingDirectExpensesAmt027474
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0188685
IRS990/GainOrLossGrp/SecuritiesAmt028261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01548586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0188685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037051
IRS990/GrossReceiptsAmt02185373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025745
IRS990/InsuranceGrp/TotalAmt025745
IRS990/InterestGrp/ManagementAndGeneralAmt05101
IRS990/InterestGrp/TotalAmt05101
IRS990/InvestmentIncomeGrp/ExclusionAmt029514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02938850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02565471
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03358308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015278131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015111130
IRS990/LandBldgEquipCostOrOtherBssAmt018469438
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08790
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/BOYAmt0180211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127949
IRS990/NetAssetsOrFundBalancesBOYAmt018400079
IRS990/NetAssetsOrFundBalancesEOYAmt017823652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0216946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-601828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014961451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015174960
IRS990/NoncashContributionsAmt011159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03982
IRS990/OccupancyGrp/ProgramServicesAmt035837
IRS990/OccupancyGrp/TotalAmt039819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226376
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/Desc1LION AUTOMATION
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158756
IRS990/OtherExpensesGrp/ProgramServicesAmt047404
IRS990/OtherExpensesGrp/ProgramServicesAmt150567
IRS990/OtherExpensesGrp/ProgramServicesAmt239028
IRS990/OtherExpensesGrp/TotalAmt084227
IRS990/OtherExpensesGrp/TotalAmt158756
IRS990/OtherExpensesGrp/TotalAmt250567
IRS990/OtherExpensesGrp/TotalAmt339028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027775
IRS990/PayrollTaxesGrp/ProgramServicesAmt056930
IRS990/PayrollTaxesGrp/TotalAmt084705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017616
IRS990/PrincipalOfficerNm0NICOLE WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100860
IRS990/PYOtherExpensesAmt0911320
IRS990/PYOtherRevenueAmt0-21002
IRS990/PYProgramServiceRevenueAmt0699
IRS990/PYRevenuesLessExpensesAmt0680369
IRS990/PYSalariesCompEmpBnftPaidAmt0520400
IRS990/PYTotalExpensesAmt01431720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES AND OVERDUE CHARGES - 2017 AMOUNT: $ 9,814. 2018 AMOUNT: $ 4,477. 2019 AMOUNT: $ 2,633. 2020 AMOUNT: $ 699. 2021 AMOUNT: $ 2,412.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt020458142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01548586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01399097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09692679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03268293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01264328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017172983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010259737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04513784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020458142
IRS990ScheduleA/TotalSupportAmt020710264
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/BookValueAmt013960502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02775290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016735792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03438628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02648692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-355368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0434568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02584335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0581872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03438628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0378402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03515928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09170888

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,260,943
Liabilities
$437,291
Net assets
$17,823,652
Revenue
$2,149,109
Expenses
$2,123,708
Net income
$25,401
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
2022Detailed filing. Detailed filing data is available for this year.$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
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