Civic Intelligence

Rochester Public Library

990 • Fiscal year 2015 • EIN 22-3160973

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LIBRARYWEB.ORG
115 South AvenueRochester, NY 14604-1896

(585) 428-8056

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.65x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$176,032

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,403,412

Up $1,189,236 (+16%) from 2014

Net Assets

Up

$2,916,625

Up $135,882 (+4.9%) from 2014

Liabilities

Up

$5,486,787

Up $1,053,354 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$21,415,829

Up $418,257 (+2.0%) from 2014

Expenses

Up

$20,987,207

Up $221,301 (+1.1%) from 2014

Net Income

Up

$428,622

Up $196,956 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,364,130Liabilities 2011: $5,491,828Net Assets 2011: $2,872,3022011Assets 2012: $5,762,142Liabilities 2012: $3,563,585Net Assets 2012: $2,198,5572012Assets 2013: $6,299,842Liabilities 2013: $3,868,285Net Assets 2013: $2,431,5572013Assets 2014: $7,214,176Liabilities 2014: $4,433,433Net Assets 2014: $2,780,7432014Assets 2015: $8,403,412Liabilities 2015: $5,486,787Net Assets 2015: $2,916,6252015Assets 2016: $6,929,021Liabilities 2016: $4,063,798Net Assets 2016: $2,865,2232016Assets 2017: $6,592,925Liabilities 2017: $3,541,251Net Assets 2017: $3,051,6742017Assets 2018: $6,732,902Liabilities 2018: $3,569,388Net Assets 2018: $3,163,5142018Assets 2019: $6,966,823Liabilities 2019: $3,180,602Net Assets 2019: $3,786,2212019Assets 2020: $7,425,120Liabilities 2020: $3,104,941Net Assets 2020: $4,320,1792020Assets 2021: $13,261,550Liabilities 2021: $7,192,445Net Assets 2021: $6,069,1052021Assets 2022: $13,709,813Liabilities 2022: $9,697,896Net Assets 2022: $4,011,9172022Assets 2023: $13,278,511Liabilities 2023: $7,699,837Net Assets 2023: $5,578,6742023

Highlighted filing

2015

Assets$8,403,412
Liabilities$5,486,787
Net Assets$2,916,625
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,655,662Expenses 2011: $19,552,559Net Income 2011: -$896,8972011Expenses 2012: $19,659,5852012Expenses 2013: $20,460,9872013Revenue 2014: $20,997,572Expenses 2014: $20,765,906Net Income 2014: $231,6662014Revenue 2015: $21,415,829Expenses 2015: $20,987,207Net Income 2015: $428,6222015Revenue 2016: $21,015,868Expenses 2016: $21,098,578Net Income 2016: -$82,7102016Revenue 2017: $21,521,741Expenses 2017: $21,426,373Net Income 2017: $95,3682017Revenue 2018: $21,096,227Expenses 2018: $21,041,649Net Income 2018: $54,5782018Revenue 2019: $21,949,030Expenses 2019: $21,392,718Net Income 2019: $556,3122019Revenue 2020: $21,490,062Expenses 2020: $20,944,052Net Income 2020: $546,0102020Revenue 2021: $25,416,335Expenses 2021: $24,275,412Net Income 2021: $1,140,9232021Revenue 2022: $21,920,405Expenses 2022: $23,498,081Net Income 2022: -$1,577,6762022Revenue 2023: $20,237,507Expenses 2023: $18,697,697Net Income 2023: $1,539,8102023

Highlighted filing

2015

Revenue$21,415,829
Expenses$20,987,207
Net Income$428,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$22,643,096
Mission and Program Overview

Mission

To enrich the quality of life in rochester and monroe county by providing educational, recreational, aesthetic and informational materials, services and programs to help people follow their own lines of inquiry and enlightenment.

To enrich the quality of life in rochester and monroe county by providing educational, recreational, aesthetic, and informational materials, services, and programs to help people follow their own lines of inquiry and enlightenment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,283,791$3,229,549▼ $54,242
Investments in Publicly Traded Securities$2,681,301$2,521,193▼ $160,108
Cash and Non-Interest-Bearing Accounts$90,473$77,426▼ $13,047
Total Assets$7,214,176$8,403,412▲ $1,189,236
Other Assets Total$1,158,611$2,575,244▲ $1,416,633
Liabilities
Other Liabilities$3,097,905$4,291,219▲ $1,193,314
Deferred Revenue$1,065,386$971,595▼ $93,791
Accounts Payable and Accrued Expenses$270,142$223,973▼ $46,169
Total Liabilities$4,433,433$5,486,787▲ $1,053,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,966,865$2,831,289▼ $135,576
Permanently Rstr Net Assets$510,570$510,570→ $0
Unrestricted Net Assets$-696,692$-425,234▲ $271,458
Total Net Assets Fund Balance$2,780,743$2,916,625▲ $135,882
Total Liabilities and Net Assets / Fund Balance$7,214,176$8,403,412▲ $1,189,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,575,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,307,183-▼ $81,390$53,800$1,171,993
2013$1,165,773$14,403▲ $205,016$78,009$1,307,183
2012$1,113,292$12,373▲ $99,393$59,285$1,165,773
2011$1,070,985$84,886▲ $4,651$47,230$1,113,292
2010$964,024$2,539▲ $157,404$52,982$1,070,985
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty UttaroLibrary DirectorFT$132,038$43,994$176,032
Brie HarrisonManager Library FinanceFT$100,785$37,348$138,133

Board Members and Trustees

NameTitle
Judith a HallPresident
Donna P BenjaminVice President
Hans DebruynBoard of Trustees
John E LovenheimBoard of Trustees
Richard L HamiltonBoard of Trustees
Sharon E OrienterBoard of Trustees
Wanda MartinezBoard of Trustees
George T WolfMcls Board Liason
Sharon SalluzzoReynolds Library Liason
Katherine BaynesSecretary
Justin StevensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of RochesterPurchased Services - Salaries And BenefiC/O THE ORGANIZATION, Rochester, NY 14604$12,564,568
Revenue and Support

Revenue Composition

Contributions and Grants
$17,994,121
Program Service Revenue
$3,154,929
Investment Income
$266,779
Other Revenue
$0
All Other Contributions
$5,188,875
Change in Net Assets
$428,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,264,270Fair Market Value
Other Non Cash Contri Table1$337,532Fair Market Value
Total Noncash Contributions2$4,601,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,390,883
Revenue Not Reported on Financial Statements
$24,946
Revenue Not Reported on Form 990
$-292,740
Total Revenue per Audited Statements
$21,098,143
Total Revenue per Form 990
$21,415,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,564,568
Other Expenses$7,762,439
Grants and Similar Amounts Paid$660,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,190,867$1,240,005-$8,430,872
Occupancy$4,464,151$496,017-$4,960,168
Other Employee Benefits$3,237,725$663,148-$3,900,873
Fees for Services Other$715,967$69,102-$785,069
Grants to Domestic Orgs$660,200--$660,200
Current Officers, Directors, Trustees, and Key Employees-$232,823-$232,823
Office Expenses$155,576$17,286-$172,862
All Other Expenses$73,270$8,142-$81,412
Other Expenses$127,000$55,014-$55,014
Travel$25,914$2,879-$28,793
Fees for Service Investment Mgmnt Fees$22,451$2,495-$24,946
Fees for Services Accounting-$10,450-$10,450
Advertising$545$61-$606
Total Functional Expenses$18,152,145$2,835,062$0$20,987,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,987,207
Expenses per Audited Statements$20,962,261
Total Expenses per Audited Statements$20,962,261
Expenses Not Reported on Financial Statements$24,946
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, NYCity of RochesterMaintenance of the Library for the Direct Benefit of the Public.$33,000
Catholic Family CenterRochester, NY-To Assist in the New Americans Assistance Program.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Rochester$4,291,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The employees of the library are city of rochester employees. However, the library director reports directly to the rochester public library's board of trustees and supervises the library employees either directly, or through senior management.”

Form 990, Part VI, Section B, Line 11

“The library finance director, library director and the board of trustees will review the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members review and sign off on the conflict of interest policy annually. It is the policy that board members will sequester themselves from taking actions when they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The library board personnel committee meets annually to review senior managers performance based on objectives established at the beginning of the fiscal year and approves any increased compensation based on whether those objectives were reached. Compensation scales for senior managers are established by the city of rochester. The scales are used by the board in determining compensation levels for library senior management.”

Form 990, Part VI, Section C, Line 19

“All documents will be provided to the public upon request, in accordance with the freedom of information law.”

Filing and Contact Details

Filer

Filer Name
Rochester Public Library
EIN
22-3160973
Phone
5854288056
Address
115 SOUTH AVENUE, ROCHESTER, NY 14604-1896

Signing Officer

Name
Judith Hall
Title
President
Phone
5854288056
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hall
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
355
Volunteers
410

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight for the audit process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The value of rare objects, donated rare books and collectibles is not included on the balance sheet. This practice conforms with that followed by many museums and other institutions that have such collections. The values of existing inexhaustible collections including rare books, fixtures and artwork are not readily determinable; therefore the library has not capitalized them. Purchased or donated library books have not been capitalized because their estimated useful lives are generally less than one year.”

PART III, LINE 4:

“The library collection covers the depth and breadth of the human condition and as such provides a free education to all who want it. It contains various collectible items that have been donated, including a doll collection, first editions of poetry, and other valuable books.”

PART V, LINE 4:

“Provide a predictable stream of funding for programs supported by the investments.”

PART X, LINE 2:

“Per the audited financial statements, note 1-summary of significant accounting policies, income taxes, "....the library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The library is no longer subject to federal and state income tax examinations by tax authorities for years prior to 2012."”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE IN ROCHESTER AND MONROE COUNTY BY PROVIDING EDUCATIONAL, RECREATIONAL, AESTHETIC, AND INFORMATIONAL MATERIALS, SERVICES, AND PROGRAMS TO HELP PEOPLE FOLLOW THEIR OWN LINES OF INQUIRY AND ENLIGHTENMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt0545
IRS990/AdvertisingGrp/TotalAmt0606
IRS990/AllOtherContributionsAmt05188875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073270
IRS990/AllOtherExpensesGrp/TotalAmt081412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05854288056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146041896
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090473
IRS990/CashNonInterestBearingGrp/EOYAmt077426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0232823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt012564568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0C/O THE ORGANIZATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY OF ROCHESTER
IRS990/ContractorCompensationGrp/ServicesDesc0PURCHASED SERVICES - SALARIES AND BENEFI
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017994121
IRS990/CYGrantsAndSimilarPaidAmt0660200
IRS990/CYInvestmentIncomeAmt0266779
IRS990/CYOtherExpensesAmt07762439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03154929
IRS990/CYRevenuesLessExpensesAmt0428622
IRS990/CYSalariesCompEmpBnftPaidAmt012564568
IRS990/CYTotalExpensesAmt020987207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021415829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01065386
IRS990/DeferredRevenueGrp/EOYAmt0971595
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ROCHESTER PUBLIC LIBRARY ASSISTS THE CITY OF ROCHESTER AND MONROE COUNTY IN MEETING THE NEEDS OF THE COMMUNITY BY OPERATING THE CENTRAL AND BRANCH LIBRARIES AND PROVIDING CENTRALIZED LIBRARY SERVICES (AUTOMATION, CATALOG, INTERLIBRARY LOAN AND DELIVERY) TO OTHER PUBLIC LIBRARIES IN MONROE COUNTY. THERE ARE APPROXIMATELY 450,000 PUBLIC LIBRARY CARD HOLDERS IN MONROE COUNTY. THE CENTRAL AND BRANCH LIBRARIES HAVE OVER 1,800,000 VISITORS EACH YEAR, WITH OVER 8,800,000 ITEMS BORROWED AND ITEMS DELIVERED TO MEMBER LIBRARIES EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018152145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0715967
IRS990/FeesForServicesOtherGrp/TotalAmt0785069
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt022451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243994
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA P BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE T WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6HANS DEBRUYN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN E LOVENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON E ORIENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY UTTARO
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/ReportableCompFromOrgAmt11100785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132038
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REYNOLDS LIBRARY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MCLS BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER LIBRARY FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012805246
IRS990/GrantAmt0660200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01416081
IRS990/GrossReceiptsAmt022643096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02681301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02521193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01227267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN ROCHESTER AND MONROE COUNTY BY PROVIDING EDUCATIONAL, RECREATIONAL, AESTHETIC AND INFORMATIONAL MATERIALS, SERVICES AND PROGRAMS TO HELP PEOPLE FOLLOW THEIR OWN LINES OF INQUIRY AND ENLIGHTENMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02780743
IRS990/NetAssetsOrFundBalancesEOYAmt02916625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292740
IRS990/NoncashContributionsAmt04601802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496017
IRS990/OccupancyGrp/ProgramServicesAmt04464151
IRS990/OccupancyGrp/TotalAmt04960168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155576
IRS990/OfficeExpensesGrp/TotalAmt0172862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158611
IRS990/OtherAssetsTotalGrp/EOYAmt02575244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03237725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900873
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255014
IRS990/OtherExpensesGrp/ProgramServicesAmt01266717
IRS990/OtherExpensesGrp/ProgramServicesAmt1211762
IRS990/OtherExpensesGrp/ProgramServicesAmt2127000
IRS990/OtherExpensesGrp/TotalAmt01266717
IRS990/OtherExpensesGrp/TotalAmt1235291
IRS990/OtherExpensesGrp/TotalAmt2141111
IRS990/OtherExpensesGrp/TotalAmt355014
IRS990/OtherLiabilitiesGrp/BOYAmt03097905
IRS990/OtherLiabilitiesGrp/EOYAmt04291219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01240005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07190867
IRS990/OtherSalariesAndWagesGrp/TotalAmt08430872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0510570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0510570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03283791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03229549
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017827970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954281
IRS990/PYInvestmentIncomeAmt0267168
IRS990/PYOtherExpensesAmt07835743
IRS990/PYOtherRevenueAmt028410
IRS990/PYProgramServiceRevenueAmt02874024
IRS990/PYRevenuesLessExpensesAmt0231666
IRS990/PYSalariesCompEmpBnftPaidAmt011975882
IRS990/PYTotalExpensesAmt020765906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020997572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03154929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 1,337. 2011 AMOUNT: $ 1,717. 2012 AMOUNT: $ 14,444. 2013 AMOUNT: $ 28,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013729851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017827870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017088462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016524616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016016434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081187233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04379350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02840310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020012470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014082782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0101199703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017994121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022092140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021352732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020903966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018856744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101199703
IRS990ScheduleA/TotalSupportAmt0101591155
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/BoardDesignatedBalanceEOYPct00.02510
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01307183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01171993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01165773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01307183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01113292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01165773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01070985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01113292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0964024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01070985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024946
IRS990ScheduleD/ExpensesSubtotalAmt020962261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024946
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-292740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,403,412
Liabilities
$5,486,787
Net assets
$2,916,625
Revenue
$21,415,829
Expenses
$20,987,207
Net income
$428,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.3$7.70$5.58$20.2$18.7$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.70$4.01$21.9$23.5$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.19$6.07$25.4$24.3$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$3.10$4.32$21.5$20.9$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.18$3.79$21.9$21.4$0.56
2018Summary only. Only limited summary data is available for this year.$6.73$3.57$3.16$21.1$21.0$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.54$3.05$21.5$21.4$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$4.06$2.87$21.0$21.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.40$5.49$2.92$21.4$21.0$0.43
2014Summary only. Only limited summary data is available for this year.$7.21$4.43$2.78$21.0$20.8$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.87$2.43$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.56$2.20$19.7
2011Summary only. Only limited summary data is available for this year.$8.36$5.49$2.87$18.7$19.6$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits