Civic Intelligence

Richland County Public Library

990 • Fiscal year 2020 • EIN 57-6000396

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileRICHLANDLIBRARY.COM

View Organization Page

1431 Assembly StColumbia, SC 29201

(803) 799-9084

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$242,268

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$22,114,756

Up $5,053,857 (+30%) from 2019

Net Assets

Up

$17,691,433

Up $3,084,389 (+21%) from 2019

Liabilities

Up

$4,423,323

Up $1,969,468 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Down

$34,111,843

Down $693,560 (-2.0%) from 2019

Expenses

Down

$31,093,330

Down $2,530,718 (-7.5%) from 2019

Net Income

Up

$3,018,513

Up $1,837,158 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $12,412,885Liabilities 2010: $2,019,502Net Assets 2010: $10,393,3832010Assets 2011: $13,045,058Liabilities 2011: $1,418,050Net Assets 2011: $11,627,0082011Assets 2012: $15,651,843Liabilities 2012: $2,512,136Net Assets 2012: $13,139,7072012Assets 2013: $16,740,878Liabilities 2013: $3,253,429Net Assets 2013: $13,487,4492013Assets 2014: $15,812,494Liabilities 2014: $3,642,565Net Assets 2014: $12,169,9292014Assets 2016: $20,515,576Liabilities 2016: $5,935,898Net Assets 2016: $14,579,6782016Assets 2017: $23,167,858Liabilities 2017: $7,403,495Net Assets 2017: $15,764,3632017Assets 2018: $19,632,159Liabilities 2018: $6,032,484Net Assets 2018: $13,599,6752018Assets 2019: $17,060,899Liabilities 2019: $2,453,855Net Assets 2019: $14,607,0442019Assets 2020: $22,114,756Liabilities 2020: $4,423,323Net Assets 2020: $17,691,4332020Assets 2021: $22,586,834Liabilities 2021: $3,754,741Net Assets 2021: $18,832,0932021Assets 2022: $24,181,865Liabilities 2022: $3,659,547Net Assets 2022: $20,522,3182022Assets 2023: $25,227,187Liabilities 2023: $3,790,102Net Assets 2023: $21,437,0852023

Highlighted filing

2020

Assets$22,114,756
Liabilities$4,423,323
Net Assets$17,691,433
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,568,8142010Expenses 2011: $19,957,3042011Expenses 2012: $21,102,9492012Expenses 2013: $23,843,3412013Revenue 2014: $25,905,295Expenses 2014: $27,222,815Net Income 2014: -$1,317,5202014Revenue 2016: $43,768,292Expenses 2016: $42,949,284Net Income 2016: $819,0082016Revenue 2017: $49,138,386Expenses 2017: $47,798,743Net Income 2017: $1,339,6432017Revenue 2018: $39,509,930Expenses 2018: $41,664,662Net Income 2018: -$2,154,7322018Revenue 2019: $34,805,403Expenses 2019: $33,624,048Net Income 2019: $1,181,3552019Revenue 2020: $34,111,843Expenses 2020: $31,093,330Net Income 2020: $3,018,5132020Revenue 2021: $29,522,788Expenses 2021: $28,294,017Net Income 2021: $1,228,7712021Revenue 2022: $32,072,320Expenses 2022: $30,093,316Net Income 2022: $1,979,0042022Revenue 2023: $31,992,484Expenses 2023: $30,961,197Net Income 2023: $1,031,2872023

Highlighted filing

2020

Revenue$34,111,843
Expenses$31,093,330
Net Income$3,018,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$34,111,843
Mission and Program Overview

Mission

Operation of a public library.

Basic library services including circulation of books and periodicals,informational services and educational programs benefitting theresidents of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,607,044$17,691,433▲ $3,084,389
Savings and Temporary Cash Investments$12,527,707$15,140,903▲ $2,613,196
Investments in Publicly Traded Securities$3,248,344$3,490,802▲ $242,458
Accounts Receivable$585,172$912,683▲ $327,511
Cash and Non-Interest-Bearing Accounts$178,904$191,210▲ $12,306
Prepaid Expenses and Deferred Charges-$83,032-
Inventories for Sale or Use$13,771$26,572▲ $12,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,060,899$22,114,756▲ $5,053,857
Other Assets Total$507,001$2,269,554▲ $1,762,553
Liabilities
Other Liabilities$375,879$2,197,196▲ $1,821,317
Accounts Payable and Accrued Expenses$1,941,474$1,947,001▲ $5,527
Deferred Revenue$136,502$279,126▲ $142,624
Total Liabilities$2,453,855$4,423,323▲ $1,969,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,607,044$17,691,433▲ $3,084,389
Total Liabilities and Net Assets / Fund Balance$17,060,899$22,114,756▲ $5,053,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,358--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie W HugginsExecutive DirectorFT$199,069$43,199$242,268
Stephen SullivanChief Operating OfficerFT$124,720$39,672$164,392
Tony J TallentDirector of Literacy and LFT$125,734$30,642$156,376
Sarah J SullivanChief Financial OfficerFT$122,111$29,648$151,759
Phillip L HigginsDirector of Marketing & DiFT$104,532$27,796$132,328

Board Members and Trustees

NameTitle
Johnny Ray NobleChair
Katherine Swartz HiltonVice Chair
Avni Gupta-kaganTrustee
Erin JohnsonTrustee
James Shadd IiiTrustee
Jennifer FordTrustee
Lee RamboTrustee
Yvonne G StockerTrustee
Betty L GregorySecretary
Cheryl EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,799
Program Service Revenue
$134,610
Investment Income
$195,766
Other Revenue
$32,625,668
All Other Contributions
$365,151
Change in Net Assets
$3,018,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,111,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,876
Total Revenue per Audited Statements
$34,177,719
Total Revenue per Form 990
$34,111,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,061,963
Other Expenses$10,031,367
Total Fundraising Expense$432,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,906,795$1,217,666$288,778$14,413,239
Other Employee Benefits$2,931,208$238,958$55,269$3,225,435
Pension Plan Contributions$1,879,865$216,991$44,934$2,141,790
Occupancy$1,937,735$46,565-$1,984,300
Information Technology$1,316,284$118,486$17,854$1,452,624
Payroll Taxes$959,337$101,229$20,633$1,081,199
Office Expenses$586,472$21,767$1,394$609,633
Insurance$205,729--$205,729
Current Officers, Directors, Trustees, and Key Employees-$200,300-$200,300
Other Expenses$71,123$31,858$3,780$106,761
All Other Expenses$98,538$818$291$99,647
Fees for Services Legal$7,058$54,967-$62,025
Advertising-$57,275-$57,275
Travel$47,652--$47,652
Conferences and Meetings$34,308--$34,308
Fees for Service Investment Mgmnt Fees-$16,107-$16,107
Fees for Services Accounting-$10,475-$10,475
Total Functional Expenses$28,326,935$2,333,462$432,933$31,093,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,093,330
Total Expenses per Audited Statements$31,093,330
Total Expenses per Form 990$31,093,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Other Funds$2,197,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Reviewed and signed by board treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of director is decided by board of trustees. Other key employee compensation is determined by executive director. All salaries are based on salary tables.”

Form 990, Part VI, Section C, Line 19

“Upon request. The library has a public relations department that handles all requests for public information.”

Filing and Contact Details

Filer

Filer Name
Richland County Public Library
EIN
57-6000396
Phone
8037999084
Address
1431 ASSEMBLY ST, COLUMBIA, SC 29201

Signing Officer

Name
Katherine Swartz Hilton
Title
Chair
Phone
8037999084
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1865
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
492
Volunteers
50

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no change from the prior year”

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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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118486
IRS990/InformationTechnologyGrp/ProgramServicesAmt01316284
IRS990/InformationTechnologyGrp/TotalAmt01452624
IRS990/InsuranceGrp/ProgramServicesAmt0205729
IRS990/InsuranceGrp/TotalAmt0205729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026572
IRS990/InvestmentIncomeGrp/ExclusionAmt0195766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03248344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03490802
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014607044
IRS990/NetAssetsOrFundBalancesEOYAmt017691433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046565
IRS990/OccupancyGrp/ProgramServicesAmt01937735
IRS990/OccupancyGrp/TotalAmt01984300
IRS990/OfficeExpensesGrp/FundraisingAmt01394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0586472
IRS990/OfficeExpensesGrp/TotalAmt0609633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507001
IRS990/OtherAssetsTotalGrp/EOYAmt02269554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02931208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03225435
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, AV
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031858
IRS990/OtherExpensesGrp/ProgramServicesAmt02948317
IRS990/OtherExpensesGrp/ProgramServicesAmt12079980
IRS990/OtherExpensesGrp/ProgramServicesAmt2316534
IRS990/OtherExpensesGrp/ProgramServicesAmt371123
IRS990/OtherExpensesGrp/TotalAmt02948317
IRS990/OtherExpensesGrp/TotalAmt12079980
IRS990/OtherExpensesGrp/TotalAmt2316534
IRS990/OtherExpensesGrp/TotalAmt3106761
IRS990/OtherLiabilitiesGrp/BOYAmt0375879
IRS990/OtherLiabilitiesGrp/EOYAmt02197196
IRS990/OtherOrganizationDsc0GOVERNMENTAL UNIT
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY CAPITAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029391734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13211617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029391734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13211617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222317
IRS990/OtherRevenueTotalAmt032625668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01217666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012906795
IRS990/OtherSalariesAndWagesGrp/TotalAmt014413239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959337
IRS990/PayrollTaxesGrp/TotalAmt01081199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt044934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01879865
IRS990/PensionPlanContributionsGrp/TotalAmt02141790
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083032
IRS990/PrincipalOfficerNm0MELANIE HUGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599357
IRS990/PYOtherExpensesAmt013894066
IRS990/PYOtherRevenueAmt032882913
IRS990/PYProgramServiceRevenueAmt0231147
IRS990/PYRevenuesLessExpensesAmt01181355
IRS990/PYSalariesCompEmpBnftPaidAmt019729982
IRS990/PYTotalExpensesAmt033624048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034805403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03018513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032760278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012527707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015140903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02174584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06491837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01239506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0198631326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt032603351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032856794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036872012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt047476639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt042330693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0192139489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033759150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033948780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039046596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048654752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043222048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198631326
IRS990ScheduleA/TotalSupportAmt0200040134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031093330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02197196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMPONENT UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,114,756
Liabilities
$4,423,323
Net assets
$17,691,433
Revenue
$34,111,843
Expenses
$31,093,330
Net income
$3,018,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.2$3.79$21.4$32.0$31.0$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.66$20.5$32.1$30.1$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.75$18.8$29.5$28.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$22.1$4.42$17.7$34.1$31.1$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.45$14.6$34.8$33.6$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.03$13.6$39.5$41.7$2.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.40$15.8$49.1$47.8$1.34
2016Detailed filing. Detailed filing data is available for this year.$20.5$5.94$14.6$43.8$42.9$0.82
2014Detailed filing. Detailed filing data is available for this year.$15.8$3.64$12.2$25.9$27.2$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.25$13.5$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.51$13.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.42$11.6$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.02$10.4$20.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits