Civic Intelligence

St. Anthony Library Company

990EZ • Fiscal year 2020 • EIN 35-2272448

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

20006 Detroit Rd No 200Rocky River, OH 44116

(216) 241-0140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$320,289

Up $2,930 (+0.9%) from 2019

Net Assets

Up

$320,289

Up $2,930 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$13,146

Up $1,388 (+12%) from 2019

Expenses

Down

$10,216

Down $2,354 (-19%) from 2019

Net Income

Up

$2,930

Up $3,742 (+461%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $319,112Liabilities 2017: $0Net Assets 2017: $319,1122017Assets 2018: $318,171Liabilities 2018: $0Net Assets 2018: $318,1712018Assets 2019: $317,359Liabilities 2019: $0Net Assets 2019: $317,3592019Assets 2020: $320,289Liabilities 2020: $0Net Assets 2020: $320,2892020Assets 2021: $331,458Liabilities 2021: $0Net Assets 2021: $331,4582021Assets 2022: $324,681Liabilities 2022: $0Net Assets 2022: $324,6812022Assets 2023: $333,929Liabilities 2023: $0Net Assets 2023: $333,9292023Assets 2024: $356,881Liabilities 2024: $0Net Assets 2024: $356,8812024

Highlighted filing

2020

Assets$320,289
Liabilities$0
Net Assets$320,289

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $294,948Expenses 2017: $6,567Net Income 2017: $288,3812017Revenue 2018: $8,102Expenses 2018: $9,044Net Income 2018: -$9422018Revenue 2019: $11,758Expenses 2019: $12,570Net Income 2019: -$8122019Revenue 2020: $13,146Expenses 2020: $10,216Net Income 2020: $2,9302020Revenue 2021: $19,756Expenses 2021: $8,587Net Income 2021: $11,1692021Revenue 2022: $23,379Expenses 2022: $30,156Net Income 2022: -$6,7772022Revenue 2023: $33,480Expenses 2023: $24,232Net Income 2023: $9,2482023Revenue 2024: $46,321Expenses 2024: $23,369Net Income 2024: $22,9522024

Highlighted filing

2020

Revenue$13,146
Expenses$10,216
Net Income$2,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$41,783
Mission and Program Overview

Mission

To preserve the arts through sponsorship of local performing arts groups.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE ARTS THROUGH SPONSORSHIP OF LOCAL PERFORMING ARTS GROUPS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS STICKNEYVice President/ TreasurerPT$0--
THOMAS SCHARFSecretary-$0--
CHANDLER EVERETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S LIBRARY COMPANY
EIN
35-2272448
Phone
2162410140
Address
20006 DETROIT RD NO 200, ROCKY RIVER, OH 44116

Signing Officer

Name
Chandler Everett
Title
President
Phone
2162410140
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Thomas G Scharf CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 78. Description: dividends and distributions. Amount: 5,545. Total included on form 990-ez, line 4: 5,623.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: orchestra, big band and choral event expenses. Amount: 10,148.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02162410140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020006 DETROIT RD NO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317359
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1137
IRS990EZ/GrossReceiptsAmt041783
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS STICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SCHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDLER EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE ARTS THROUGH SPONSORSHIP OF LOCAL PERFORMING ARTS GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE ARTS THROUGH SPONSORSHIP OF LOCAL PERFORMING ARTS GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt027500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010216
IRS990EZ/TotalRevenueAmt013146
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08902
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
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IRS990ScheduleA/PublicSupportTotal509Amt0356708
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 78. DESCRIPTION: DIVIDENDS AND DISTRIBUTIONS. AMOUNT: 5,545. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ORCHESTRA, BIG BAND AND CHORAL EVENT EXPENSES. AMOUNT: 10,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162410140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY'S LIBRARY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0352272448
ReturnHeader/Filer/PhoneNum02162410140
ReturnHeader/Filer/USAddress/AddressLine1Txt020006 DETROIT RD NO 200
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHARF CPA
ReturnHeader/ReturnTs02021-03-09T13:42:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANDLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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