Civic Intelligence

Mark Twain Library Association Inc

990 • Fiscal year 2019 • EIN 06-0776655

Jun 01, 2018 to May 31, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.MARKTWAINLIBRARY.ORG
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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,094

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,537,533

Up $48,559 (+1.1%) from 2018

Net Assets

Up

$4,512,037

Up $54,073 (+1.2%) from 2018

Liabilities

Down

$25,496

Down $5,514 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$1,069,249

Up $42,217 (+4.1%) from 2018

Expenses

Up

$1,042,836

Up $30,626 (+3.0%) from 2018

Net Income

Up

$26,413

Up $11,591 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$4,537,533
Liabilities$25,496
Net Assets$4,512,037
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$1,069,249
Expenses$1,042,836
Net Income$26,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,387,182
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
Investments in Publicly Traded Securities$1,900,961$1,968,269▲ $67,308
Land, Buildings, and Equipment, Net$2,006,068$1,914,679▼ $91,389
Savings and Temporary Cash Investments$467,533$526,148▲ $58,615
Prepaid Expenses and Deferred Charges$11,699$13,195▲ $1,496
Pledges and Grants Receivable-$7,200-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,488,974$4,537,533▲ $48,559
Other Assets Total$102,513$107,842▲ $5,329
Liabilities
Accounts Payable and Accrued Expenses$28,310$22,796▼ $5,514
Deferred Revenue$2,700$2,700→ $0
Total Liabilities$31,010$25,496▼ $5,514
Net Assets / Fund Balance
Unrestricted Net Assets$4,241,478$4,258,331▲ $16,853
Temporarily Rstr Net Assets$172,411$203,131▲ $30,720
Permanently Rstr Net Assets$44,075$50,575▲ $6,500
Total Net Assets Fund Balance$4,457,964$4,512,037▲ $54,073
Total Liabilities and Net Assets / Fund Balance$4,488,974$4,537,533▲ $48,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,075$1,733,054$3,602,129
Equipment$31,586$474,119$505,705
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,900,961$22,694▲ $48,643$4,029$1,968,269
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DominianniLibrary DirectorFT$81,094$81,094

Board Members and Trustees

NameTitle
Eric RuburyPresident & Director
Katherine DusenburyVice President & Director
Amy NonnenmacherDirector
Dick HawksDirector
Jen WastromDirector
Joan BeutlerDirector
Joey DaveyDirector
Melissa WrightDirector
Michael RigbyDirector
Midge LoeryDirector
Mike ShinallDirector
Pam RobeyDirector
Richard EmersonDirector
Tom HauserDirector
Rochelle WillistonSecretary & Director
Betsy HigginsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$858,661
Program Service Revenue
$0
Investment Income
$44,567
Other Revenue
$166,021
All Other Contributions
$195,720
Change in Net Assets
$26,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,744
Revenue Not Reported on Financial Statements
$12,505
Revenue Not Reported on Form 990
$82,483
Total Revenue per Audited Statements
$1,139,227
Total Revenue per Form 990
$1,069,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,672
Other Expenses$484,164
Total Fundraising Expense$107,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,093$72,744$47,070$427,907
Occupancy$113,229$26,734$17,299$157,262
Depreciation Depletion$68,648$16,209$10,488$95,345
Current Officers, Directors, Trustees, and Key Employees$61,799$14,591$9,441$85,831
Payroll Taxes$27,557$6,507$4,210$38,274
Information Technology$31,104--$31,104
Office Expenses$14,781$3,490$2,258$20,529
Fees for Service Investment Mgmnt Fees-$12,505-$12,505
Fees for Services Accounting-$9,000-$9,000
Other Expenses$22,160$7,678$16,259$7,678
Other Employee Benefits$4,795$1,132$733$6,660
All Other Expenses$2,940$350-$3,290
Conferences and Meetings-$2,780-$2,780
Total Functional Expenses$754,858$180,220$107,758$1,042,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,154
Total Expenses per Form 990$1,042,836
Expenses per Audited Statements$1,030,331
Expenses Not Reported on Form 990$54,823
Expenses Not Reported on Financial Statements$12,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,217
Fundraising Direct Expenses$159,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$104,309$103,024$24,981$78,043
PUDDIN'HEAD$160,627$94,527$76,474$18,053
Total Events$414,567$292,217$159,358$132,859
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
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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rubury
Formed
1908
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
44
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 54,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events netted on form 990 54,823.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0159358
IRS990/FundraisingGrossIncomeAmt0292217
IRS990/GainOrLossGrp/SecuritiesAmt0-25662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0540591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01387182
IRS990/GrossRentsGrp/RealAmt016445
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt031104
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070229
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IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt04457964
IRS990/NetAssetsOrFundBalancesEOYAmt04512037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017299
IRS990/OccupancyGrp/ManagementAndGeneralAmt026734
IRS990/OccupancyGrp/ProgramServicesAmt0113229
IRS990/OccupancyGrp/TotalAmt0157262
IRS990/OfficeExpensesGrp/FundraisingAmt02258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/ProgramServicesAmt014781
IRS990/OfficeExpensesGrp/TotalAmt020529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102513
IRS990/OtherAssetsTotalGrp/EOYAmt0107842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06660
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1ANNUAL APPEAL AND DEVEL
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17678
IRS990/OtherExpensesGrp/ProgramServicesAmt099752
IRS990/OtherExpensesGrp/ProgramServicesAmt122160
IRS990/OtherExpensesGrp/TotalAmt099752
IRS990/OtherExpensesGrp/TotalAmt122759
IRS990/OtherExpensesGrp/TotalAmt222160
IRS990/OtherExpensesGrp/TotalAmt37678
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0FINES COLLECTED
IRS990/OtherRevenueMiscGrp/Desc1COPIER CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2318
IRS990/OtherRevenueTotalAmt016717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06507
IRS990/PayrollTaxesGrp/ProgramServicesAmt027557
IRS990/PayrollTaxesGrp/TotalAmt038274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013195
IRS990/PrincipalOfficerNm0ERIC RUBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036008
IRS990/PYOtherExpensesAmt0490339
IRS990/PYOtherRevenueAmt0131420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014822
IRS990/PYSalariesCompEmpBnftPaidAmt0521871
IRS990/PYTotalExpensesAmt01012210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt026413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016445
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt03955696
IRS990ScheduleA/SubstantialContributorsTotAmt0269119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224815
IRS990ScheduleA/TotalSupportAmt04610293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97260
IRS990ScheduleD/BuildingsGrp/BookValueAmt01869075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03602129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01900961
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01968269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048643
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01788092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01900961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,537,533
Liabilities
$25,496
Net assets
$4,512,037
Revenue
$1,069,249
Expenses
$1,042,836
Net income
$26,413
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits