Civic Intelligence

E C Scranton Memorial Library

990 • Fiscal year 2021 • EIN 06-0726490

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.scrantonlibrary.org

View Organization Page

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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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,943

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$19,142,858

Down $1,201,852 (-5.9%) from 2020

Net Assets

Up

$18,400,079

Up $1,228,031 (+7.2%) from 2020

Liabilities

Down

$742,779

Down $2,429,883 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$2,112,089

Down $8,115,209 (-79%) from 2020

Expenses

Down

$1,431,720

Down $164,570 (-10%) from 2020

Net Income

Down

$680,369

Down $7,950,639 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$19,142,858
Liabilities$742,779
Net Assets$18,400,079
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$2,112,089
Expenses$1,431,720
Net Income$680,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,153,695
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$15,340,841$15,278,131▼ $62,710
Investments in Publicly Traded Securities$1,916,067$2,938,850▲ $1,022,783
Cash and Non-Interest-Bearing Accounts$2,668,056$915,690▼ $1,752,366
Accounts Receivable$202,839--
Prepaid Expenses and Deferred Charges-$5,171-
Pledges and Grants Receivable$216,907$5,016▼ $211,891
Total Assets$20,344,710$19,142,858▼ $1,201,852
Liabilities
Accounts Payable and Accrued Expenses$2,642,531$562,568▼ $2,079,963
Deferred Revenue$200,000--
Mortgage Notes Payable Secured by Investment Property$330,131$180,211▼ $149,920
Total Liabilities$3,172,662$742,779▼ $2,429,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,587,713$14,961,451▲ $373,738
Net Assets With Donor Restrictions$2,584,335$3,438,628▲ $854,293
Total Net Assets Fund Balance$17,172,048$18,400,079▲ $1,228,031
Total Liabilities and Net Assets / Fund Balance$20,344,710$19,142,858▼ $1,201,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,021,428$2,373,725$16,395,153
Other Land Buildings$771,604$476,943$1,248,547
Land$485,099-$485,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$2,281,858$1,898,615▲ $213,641$99,158$4,294,956
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

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

Board Members and Trustees

NameTitle
Nicole WilesPresident
Paul PetrieVice President
Betsey PinerTrustee
Christine BeirneTrustee
David BeecherTrustee
Donald CraftTrustee
Doreen ShirleyTrustee
Francis PullaroTrustee
Janice WolfTrustee
Keith LuckenbachTrustee
Michael ManeyTrustee
Paul SpragueTrustee
Sara GreenwoodTrustee
Tyler DennettTrustee
William StablefordTrustee
Jessica McculloughSecretary
Richard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,532
Program Service Revenue
$699
Investment Income
$100,860
Other Revenue
$-21,002
All Other Contributions
$376,390
Change in Net Assets
$680,369

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$11,194Fair Market Value
Total Noncash Contributions5$11,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,848
Revenue Not Reported on Financial Statements
$-30,759
Revenue Not Reported on Form 990
$547,662
Other Revenue Adjustments
$-30,759
Total Revenue per Audited Statements
$2,690,510
Total Revenue per Form 990
$2,112,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,320
Salaries, Compensation, and Employee Benefits$520,400
Total Fundraising Expense$9,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,251$400,631-$700,882
Depreciation Depletion$407,039$45,226-$452,265
All Other Expenses$121,176$22,337-$143,513
Current Officers, Directors, Trustees, and Key Employees$9,794$88,149-$97,943
Payroll Taxes$25,640$40,422-$66,062
Other Expenses$44,019$56,631$9,757$44,019
Occupancy$30,316$3,368-$33,684
Insurance-$25,678-$25,678
Fees for Services Accounting-$14,778-$14,778
Interest-$8,853-$8,853
Conferences and Meetings$5,899$1,939-$7,838
Other Employee Benefits$-133,704$-210,783-$-344,487
Total Functional Expenses$900,821$521,142$9,757$1,431,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,479
Total Expenses per Audited Statements$1,462,479
Total Expenses per Form 990$1,431,720
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,759
Other Expense Adjustments$-30,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,002
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$73,616-$7,137-
Heart of Madison Raffle$39,352-$4,770-
Total Events$138,645-$21,002$-21,002
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
2022-05-10
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
31
Volunteers
32

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 IX, line 24E

“REOPENING EXPENSE: Program service expenses 33,080. Management and general expenses 3,676. Fundraising expenses 0. Total expenses 36,756. REPAIRS AND SERVICES: Program service expenses 31,613. Management and general expenses 3,513. Fundraising expenses 0. Total expenses 35,126. CLEANING SERVICE: Program service expenses 26,426. Management and general expenses 2,936. Fundraising expenses 0. Total expenses 29,362. SPECIAL PROJECTS: Program service expenses 19,343. Management and general expenses 2,149. Fundraising expenses 0. Total expenses 21,492. PERIODICALS: Program service expenses 5,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,301. TELEPHONE: Program service expenses 4,433. Management and general expenses 493. Fundraising expenses 0. Total expenses 4,926. INTERLIBRARY: Program service expenses 350. Management and general expenses 3,987. Fundraising expenses 0. Total expenses 4,337. EQUIPMENT RENTAL: Program service expenses 0. Management and general expenses 4,186. Fundraising expenses 0. Total expenses 4,186. PRINTING AND PUBLICATIONS: Program service expenses 0. Management and general expenses 1,074. Fundraising expenses 0. Total expenses 1,074. REFERENCE SERVICES: Program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. STAFF EXPENSES: Program service expenses 0. Management and general expenses 323. Fundraising expenses 0. Total expenses 323.”

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, 2018. 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 -30,759.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expense -30,759.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8SARA GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH LUCKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSEY PINER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCIS PULLARO
IRS990/Form990PartVIISectionAGrp/PersonNm13DOREEN SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STABLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA SCARPA
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/ReportableCompFromOrgAmt1797943
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/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/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138645
IRS990/FundraisingDirectExpensesAmt021002
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2301
IRS990/GainOrLossGrp/SecuritiesAmt074145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01516497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092448
IRS990/GrossReceiptsAmt02153695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025678
IRS990/InsuranceGrp/TotalAmt025678
IRS990/InterestGrp/ManagementAndGeneralAmt08853
IRS990/InterestGrp/TotalAmt08853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02938850
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02850668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015340841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015278131
IRS990/LandBldgEquipCostOrOtherBssAmt018128799
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018303
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/BOYAmt0330131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180211
IRS990/NetAssetsOrFundBalancesBOYAmt017172048
IRS990/NetAssetsOrFundBalancesEOYAmt018400079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0547662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014587713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014961451
IRS990/NoncashContributionsAmt06144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03368
IRS990/OccupancyGrp/ProgramServicesAmt030316
IRS990/OccupancyGrp/TotalAmt033684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-210783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-133704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-344487
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/Desc2LION AUTOMATION
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
IRS990/OtherExpensesGrp/FundraisingAmt09757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156631
IRS990/OtherExpensesGrp/ProgramServicesAmt064214
IRS990/OtherExpensesGrp/ProgramServicesAmt126177
IRS990/OtherExpensesGrp/ProgramServicesAmt244019
IRS990/OtherExpensesGrp/TotalAmt064214
IRS990/OtherExpensesGrp/TotalAmt159847
IRS990/OtherExpensesGrp/TotalAmt256631
IRS990/OtherExpensesGrp/TotalAmt344019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040422
IRS990/PayrollTaxesGrp/ProgramServicesAmt025640
IRS990/PayrollTaxesGrp/TotalAmt066062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05171
IRS990/PrincipalOfficerNm0NICOLE WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OVERDUE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010259737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32029
IRS990/PYOtherExpensesAmt0489414
IRS990/PYOtherRevenueAmt0-3043
IRS990/PYProgramServiceRevenueAmt02633
IRS990/PYRevenuesLessExpensesAmt08631008
IRS990/PYSalariesCompEmpBnftPaidAmt01106876
IRS990/PYTotalExpensesAmt01596290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010227298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FEES AND OVERDUE CHARGES - 2016 Amount: $ 11,077. 2017 Amount: $ 9,814. 2018 Amount: $ 4,477. 2019 Amount: $ 2,633. 2020 Amount: $ 699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02018811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04924845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt021842537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01399097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09692679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03268293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01264328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01293295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016917692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010259737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04513784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03312106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021842537
IRS990ScheduleA/TotalSupportAmt022102576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,142,858
Liabilities
$742,779
Net assets
$18,400,079
Revenue
$2,112,089
Expenses
$1,431,720
Net income
$680,369
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
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