Civic Intelligence

Mark Twain Library Association Inc

990 • Fiscal year 2018 • EIN 06-0776655

Jun 01, 2017 to May 31, 2018 • Filed on Oct 08, 2018

P O Box 1009Redding, CT 06875-1009

(203) 938-2545

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,214

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$4,488,974

Up $68,671 (+1.6%) from 2017

Net Assets

Up

$4,457,964

Up $105,114 (+2.4%) from 2017

Liabilities

Down

$31,010

Down $36,443 (-54%) from 2017

Revenue

Up

$1,027,032

Up $19,003 (+1.9%) from 2017

Expenses

Up

$1,012,210

Up $16,227 (+1.6%) from 2017

Net Income

Up

$14,822

Up $2,776 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,505,693Liabilities 2012: $15,639Net Assets 2012: $3,490,0542012Assets 2013: $3,609,062Liabilities 2013: $38,351Net Assets 2013: $3,570,7112013Assets 2014: $3,682,183Liabilities 2014: $11,960Net Assets 2014: $3,670,2232014Assets 2015: $4,138,211Liabilities 2015: $23,169Net Assets 2015: $4,115,0422015Assets 2016: $4,330,650Liabilities 2016: $53,480Net Assets 2016: $4,277,1702016Assets 2017: $4,420,303Liabilities 2017: $67,453Net Assets 2017: $4,352,8502017Assets 2018: $4,488,974Liabilities 2018: $31,010Net Assets 2018: $4,457,9642018Assets 2019: $4,537,533Liabilities 2019: $25,496Net Assets 2019: $4,512,0372019Assets 2020: $4,889,960Liabilities 2020: $152,719Net Assets 2020: $4,737,2412020Assets 2021: $5,521,766Liabilities 2021: $35,557Net Assets 2021: $5,486,2092021Assets 2022: $5,548,798Liabilities 2022: $42,884Net Assets 2022: $5,505,9142022Assets 2023: $5,862,191Liabilities 2023: $34,493Net Assets 2023: $5,827,6982023Assets 2024: $6,776,101Liabilities 2024: $65,139Net Assets 2024: $6,710,9622024Assets 2025: $7,459,819Liabilities 2025: $51,665Net Assets 2025: $7,408,1542025

Highlighted filing

2018

Assets$4,488,974
Liabilities$31,010
Net Assets$4,457,964

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $707,781Expenses 2012: $753,319Net Income 2012: -$45,5382012Revenue 2013: $820,941Expenses 2013: $777,950Net Income 2013: $42,9912013Revenue 2014: $813,648Expenses 2014: $778,989Net Income 2014: $34,6592014Revenue 2015: $1,299,852Expenses 2015: $826,882Net Income 2015: $472,9702015Revenue 2016: $1,193,648Expenses 2016: $940,998Net Income 2016: $252,6502016Revenue 2017: $1,008,029Expenses 2017: $995,983Net Income 2017: $12,0462017Revenue 2018: $1,027,032Expenses 2018: $1,012,210Net Income 2018: $14,8222018Revenue 2019: $1,069,249Expenses 2019: $1,042,836Net Income 2019: $26,4132019Revenue 2020: $1,141,063Expenses 2020: $1,041,997Net Income 2020: $99,0662020Revenue 2021: $1,361,121Expenses 2021: $1,013,587Net Income 2021: $347,5342021Revenue 2022: $1,354,382Expenses 2022: $1,124,471Net Income 2022: $229,9112022Revenue 2023: $1,489,051Expenses 2023: $1,163,767Net Income 2023: $325,2842023Revenue 2024: $1,679,527Expenses 2024: $1,195,650Net Income 2024: $483,8772024Revenue 2025: $1,738,539Expenses 2025: $1,286,258Net Income 2025: $452,2812025

Highlighted filing

2018

Revenue$1,027,032
Expenses$1,012,210
Net Income$14,822
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,377,285
Mission and Program Overview

Mission

Honoring the vision and legacy of its founder, the mark twain library offers the redding community a center for intellectual, educational, social and cultural enrichment, providing a wide variety of materials, resources, and programs for all ages.

To provide books and other services for the education and enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,805$2,006,068▼ $37,737
Investments in Publicly Traded Securities$1,783,017$1,900,961▲ $117,944
Savings and Temporary Cash Investments$477,692$467,533▼ $10,159
Prepaid Expenses and Deferred Charges$8,158$11,699▲ $3,541
Pledges and Grants Receivable$9,418--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,420,303$4,488,974▲ $68,671
Other Assets Total$98,013$102,513▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$64,753$28,310▼ $36,443
Deferred Revenue$2,700$2,700→ $0
Total Liabilities$67,453$31,010▼ $36,443
Net Assets / Fund Balance
Unrestricted Net Assets$4,147,939$4,241,478▲ $93,539
Temporarily Rstr Net Assets$165,836$172,411▲ $6,575
Permanently Rstr Net Assets$39,075$44,075▲ $5,000
Total Net Assets Fund Balance$4,352,850$4,457,964▲ $105,114
Total Liabilities and Net Assets / Fund Balance$4,420,303$4,488,974▲ $68,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,032$1,649,097$3,602,129
Equipment$39,018$462,731$501,749
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,788,092$11,227▲ $105,598$3,956$1,900,961
2016$1,646,197$40,434▲ $131,879$30,418$1,788,092
2015$1,593,791$67,979▼ $11,583$3,990$1,646,197
2014$1,275,291$296,538▲ $62,638$40,676$1,593,791
2013$1,216,703-▲ $105,843$47,255$1,275,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DominianniLibrary DirectorFT$80,609$15,605$96,214

Board Members and Trustees

NameTitle
Eric RuburyPresident & Director
Elaine SandersVice President & Director
Dick HawksDirector
Joan BeutlerDirector
Joey DaveyDirector
Melissa WrightDirector
Michael RigbyDirector
Midge LoeryDirector
Mike ShinallDirector
Pam RobeyDirector
Richard EmersonDirector
Rochelle WillistonDirector
Tom HauserDirector
Katherine DusenburySecretary & Director
Betsy HigginsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$859,604
Program Service Revenue
$0
Investment Income
$36,008
Other Revenue
$131,420
All Other Contributions
$166,857
Change in Net Assets
$14,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,032
Revenue Not Reported on Financial Statements
$12,000
Revenue Not Reported on Form 990
$148,452
Total Revenue per Audited Statements
$1,163,484
Total Revenue per Form 990
$1,027,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,871
Other Expenses$490,339
Total Fundraising Expense$92,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,943$39,957$34,149$387,049
Current Officers, Directors, Trustees, and Key Employees$18,727$56,180$18,726$93,633
Depreciation Depletion$74,721$14,010$4,670$93,401
Occupancy$52,395$9,824$3,274$65,493
Office Expenses$38,685$9,252$4,095$52,032
Payroll Taxes$23,986$6,952$3,824$34,762
Information Technology$32,906--$32,906
Other Expenses$21,887$5,494$1,831$21,887
Fees for Service Investment Mgmnt Fees-$12,000-$12,000
Fees for Services Accounting-$8,750-$8,750
All Other Expenses$98$7,402-$7,500
Other Employee Benefits$4,435$1,285$707$6,427
Conferences and Meetings-$5,155-$5,155
Total Functional Expenses$713,622$205,785$92,803$1,012,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,370
Total Expenses per Form 990$1,012,210
Expenses per Audited Statements$1,000,210
Expenses Not Reported on Form 990$58,160
Expenses Not Reported on Financial Statements$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,285
Fundraising Direct Expenses$149,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$102,043$99,960$21,087$78,873
PUDDIN'HEAD$153,421$51,421$72,955$-21,534
Total Events$415,150$249,285$149,961$99,324
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

The form 990 is reviewed by the finance committee of the library prior to filing in lieu of review by the entire board.

Form 990, Part VI, Section B, Line 15

Library director's compensation and that of all salaried employees is approved by the board of directors as part of the budget process and contemporaneous substantiation of the decision is kept.

Form 990, Part VI, Section C, Line 19

Requested documents are available at the library during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Mark Twain Library Association Inc
EIN
06-0776655
Phone
2039382545
Address
P O BOX 1009, REDDING, CT 06875-1009

Signing Officer

Name
Betsy Higgins
Title
Treasurer
Phone
2039382545
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rubury
Formed
1908
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
175

Preparer

Firm
Studley White & Associates Pc
Address
PO BOX 399, DANBURY, CT 06813
Preparer
Donald Studley
Phone
2037486517
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 2(C):

No changes from prior years

Financial Statement Notes

PART V, LINE 4:

Library operations and events in the visual, literary, theatre and musical arts

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of special events netted on form 990 58,160.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of special events netted on form 990 58,160.

Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165865
IRS990/FundraisingDirectExpensesAmt0149961
IRS990/FundraisingGrossIncomeAmt0249285
IRS990/GainOrLossGrp/SecuritiesAmt0157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0526882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200449
IRS990/GrossReceiptsAmt01377285
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032906
IRS990/InformationTechnologyGrp/TotalAmt032906
IRS990/InvestmentIncomeGrp/ExclusionAmt035851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01783017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01900961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02006068
IRS990/LandBldgEquipCostOrOtherBssAmt04117896
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200292
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONORING THE VISION AND LEGACY OF ITS FOUNDER, THE MARK TWAIN LIBRARY OFFERS THE REDDING COMMUNITY A CENTER FOR INTELLECTUAL, EDUCATIONAL, SOCIAL AND CULTURAL ENRICHMENT, PROVIDING A WIDE VARIETY OF MATERIALS, RESOURCES, AND PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04352850
IRS990/NetAssetsOrFundBalancesEOYAmt04457964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03274
IRS990/OccupancyGrp/ManagementAndGeneralAmt09824
IRS990/OccupancyGrp/ProgramServicesAmt052395
IRS990/OccupancyGrp/TotalAmt065493
IRS990/OfficeExpensesGrp/FundraisingAmt04095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09252
IRS990/OfficeExpensesGrp/ProgramServicesAmt038685
IRS990/OfficeExpensesGrp/TotalAmt052032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098013
IRS990/OtherAssetsTotalGrp/EOYAmt0102513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06427
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1ANNUAL APPEAL AND DEVEL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt021527
IRS990/OtherExpensesGrp/FundraisingAmt11831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15494
IRS990/OtherExpensesGrp/ProgramServicesAmt0103537
IRS990/OtherExpensesGrp/ProgramServicesAmt129302
IRS990/OtherExpensesGrp/ProgramServicesAmt221887
IRS990/OtherExpensesGrp/TotalAmt0103537
IRS990/OtherExpensesGrp/TotalAmt151051
IRS990/OtherExpensesGrp/TotalAmt236627
IRS990/OtherExpensesGrp/TotalAmt321887
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0FINES COLLECTED
IRS990/OtherRevenueMiscGrp/Desc1COPIER CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12596
IRS990/OtherRevenueTotalAmt015896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06952
IRS990/PayrollTaxesGrp/ProgramServicesAmt023986
IRS990/PayrollTaxesGrp/TotalAmt034762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011699
IRS990/PrincipalOfficerNm0ERIC RUBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084666
IRS990/PYOtherExpensesAmt0507579
IRS990/PYOtherRevenueAmt0113289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012046
IRS990/PYSalariesCompEmpBnftPaidAmt0488404
IRS990/PYTotalExpensesAmt0995983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014822
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03987012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt03712827
IRS990ScheduleA/SubstantialContributorsTotAmt0274185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03987012
IRS990ScheduleA/TotalSupportAmt04357014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03602129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01788092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01900961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01646197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01788092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01593791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01646197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11583

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.05$7.41$1.74$1.29$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.07$6.71$1.68$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$1.35$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$1.36$1.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.15$4.74$1.14$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$1.03$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$4.42$0.07$4.35$1.01$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$4.33$0.05$4.28$1.19$0.94$0.25
2015Summary only. Only limited summary data is available for this year.$4.14$0.02$4.12$1.30$0.83$0.47
2014Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$3.61$0.04$3.57$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$3.51$0.02$3.49$0.71$0.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits