Civic Intelligence

American Library in Paris Inc.

990 • Fiscal year 2018 • EIN 98-0000064

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

10 Rue Du General CamouParis 75007Fr

(331) 535-9120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,620

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$2,769,596

Down $445,215 (-14%) from 2017

Net Assets

Down

$2,346,909

Down $416,862 (-15%) from 2017

Liabilities

Down

$422,687

Down $28,353 (-6.3%) from 2017

Revenue

Down

$1,111,079

Down $380,061 (-25%) from 2017

Expenses

Up

$1,412,161

Up $38,416 (+2.8%) from 2017

Net Income

Down

-$301,082

Down $418,477 (-356%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $849,250Liabilities 2011: $761,964Net Assets 2011: $87,2862011Assets 2012: $855,079Liabilities 2012: $825,619Net Assets 2012: $29,4602012Assets 2013: $1,116,252Liabilities 2013: $866,190Net Assets 2013: $250,0622013Assets 2014: $1,039,998Liabilities 2014: $707,555Net Assets 2014: $332,4432014Assets 2015: $2,081,332Liabilities 2015: $650,102Net Assets 2015: $1,431,2302015Assets 2016: $3,082,148Liabilities 2016: $763,866Net Assets 2016: $2,318,2832016Assets 2017: $3,214,811Liabilities 2017: $451,040Net Assets 2017: $2,763,7712017Assets 2018: $2,769,596Liabilities 2018: $422,687Net Assets 2018: $2,346,9092018Assets 2019: $2,851,780Liabilities 2019: $616,972Net Assets 2019: $2,234,8082019Assets 2020: $3,493,083Liabilities 2020: $678,922Net Assets 2020: $2,814,1612020Assets 2021: $3,083,181Liabilities 2021: $647,231Net Assets 2021: $2,435,9502021Assets 2022: $3,193,360Liabilities 2022: $560,346Net Assets 2022: $2,633,0142022Assets 2023: $3,097,031Liabilities 2023: $681,808Net Assets 2023: $2,415,2232023Assets 2024: $2,734,289Liabilities 2024: $646,424Net Assets 2024: $2,087,8652024

Highlighted filing

2018

Assets$2,769,596
Liabilities$422,687
Net Assets$2,346,909

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,970,8172011Revenue 2012: $1,159,629Expenses 2012: $1,214,947Net Income 2012: -$55,3182012Revenue 2013: $1,506,043Expenses 2013: $1,287,688Net Income 2013: $218,3552013Revenue 2014: $1,436,818Expenses 2014: $1,463,107Net Income 2014: -$26,2892014Revenue 2015: $2,316,786Expenses 2015: $1,162,993Net Income 2015: $1,153,7932015Revenue 2016: $2,561,774Expenses 2016: $1,536,338Net Income 2016: $1,025,4362016Revenue 2017: $1,491,140Expenses 2017: $1,373,745Net Income 2017: $117,3952017Revenue 2018: $1,111,079Expenses 2018: $1,412,161Net Income 2018: -$301,0822018Revenue 2019: $1,336,476Expenses 2019: $1,412,409Net Income 2019: -$75,9332019Revenue 2020: $1,704,717Expenses 2020: $1,360,048Net Income 2020: $344,6692020Revenue 2021: $1,308,973Expenses 2021: $1,527,636Net Income 2021: -$218,6632021Revenue 2022: $1,735,996Expenses 2022: $1,455,702Net Income 2022: $280,2942022Revenue 2023: $1,504,393Expenses 2023: $1,848,555Net Income 2023: -$344,1622023Revenue 2024: $1,744,918Expenses 2024: $2,003,708Net Income 2024: -$258,7902024

Highlighted filing

2018

Revenue$1,111,079
Expenses$1,412,161
Net Income-$301,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,398,645
Mission and Program Overview

Mission

The american library in paris was established in 1920 under the auspices of the american library association(see schedule o for details.

The american library in paris is the largest english-language lending library on the european continent and a major american cultural and educational center in france.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,576$2,169,788▼ $362,788
Cash and Non-Interest-Bearing Accounts$540,260$459,274▼ $80,986
Accounts Receivable$119,092$117,780▼ $1,312
Prepaid Expenses and Deferred Charges$22,883$22,754▼ $129
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,214,811$2,769,596▼ $445,215
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,984$197,800▼ $2,184
Deferred Revenue$214,422$197,601▼ $16,821
Other Liabilities$36,634$27,286▼ $9,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$451,040$422,687▼ $28,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,763,771$2,346,909▼ $416,862
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,763,771$2,346,909▼ $416,862
Total Liabilities and Net Assets / Fund Balance$3,214,811$2,769,596▼ $445,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,117$2,440,800$4,432,917
Equipment$4,973$1,344,572$1,349,545
Other Land Buildings$172,698$219,197$391,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HawkinsLibrary Director (Thru 8/18)FT$54,531$7,089$61,620
Audrey ChapuisLibrary Director (From 9/18)FT$28,819$3,746$32,565
Revenue and Support

Revenue Composition

Contributions and Grants
$418,823
Program Service Revenue
$545,334
Investment Income
$0
Other Revenue
$146,922
All Other Contributions
$181,014
Change in Net Assets
$-301,082

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
Securities Publicly Traded1$55,175fair value
Total Noncash Contributions1$55,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,079
Revenue Not Reported on Form 990
$359,200
Total Revenue per Audited Statements
$1,470,279
Total Revenue per Form 990
$1,111,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,878
Other Expenses$624,283
Total Fundraising Expense$219,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,061$138,642$59,418$396,121
Payroll Taxes$86,759$60,731$26,028$173,518
Depreciation Depletion-$128,070-$128,070
Occupancy$84,427$30,153$6,031$120,611
Office Expenses$15,607$78,037$13,409$107,053
Current Officers, Directors, Trustees, and Key Employees$23,547$47,093$23,547$94,187
Other Employee Benefits$37,582$26,307$11,275$75,164
Information Technology$27,629$20,722$20,722$69,073
Other Expenses$21,577$2,850$36,989$61,416
Pension Plan Contributions$24,444$17,111$7,333$48,888
Fees for Services Accounting$5,299$13,247$7,948$26,494
Fees for Services Other$15,846--$15,846
Travel$9,507$2,377$3,961$15,845
Insurance$5,883$5,883-$11,766
Advertising$3,035-$1,012$4,047
Total Functional Expenses$614,348$578,567$219,246$1,412,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,361
Expenses per Audited Statements$1,412,161
Total Expenses per Form 990$1,412,161
Expenses Not Reported on Form 990$359,200
International Activity

International Summary

Offices
1
Employees
19
Spending
$1,556,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesLibrary119$1,556,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,393
Fundraising Gross Income$85,393
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,339$85,393$27,367$58,026
Total Events$249,339$85,393$85,393-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Retirement Benef$22,737
Deposits From Members$4,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

The Board determines the compensation of the Director. The Director determines the compensation for all other employees based on the strict requirements under French Law and within the budget constraints established by the Board. The Board approves the overall budget which includes compensation for all employees.

Form 990, Part VI, Section A, Line 11

Upon completion of the Federal Form 990, management provides a copy of the return to the Executive committee of the board to review. Upon review, comments and input are solicited by management which may require changes to the Form 990 before it is filed with the IRS. These comments are approved and incorporated into the document. Approval of the revised Form 990 is then documented in the Board minutes and the form 990 is processed by electronic submission to the IRS. The authorized signatory on the return is the chairman or the treasurer. A public disclosure copy of the Form, as filed with the IRS, is maintained by the Organization in Paris, France for distribution to the general public. Access to an electronic version of the report is free and copies may be obtained for a fee of $.20 per page, if requested.

Form 990, Part VI, Section C, Line 19

ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AN UNSTAPLED public DISCLOSURE COPY OF BOTH THE ORGANIZATION'S FORM 990 AND THAT OF ITS SUPPORTING ORGANIZATION ARE GIVEN TO THE LIBRARY DIRECTOR EVERY YEAR. IN ADDITION, THE LIBRARY DIRECTOR HAS MANY OF THE GOVERNING DOCUMENTS AVAILABLE IN PDF FORMAT.

Form 990, Part VI, Section A, Lines 6, 7A & 7B

The library has approximately 4,000 members who pay an annual membership fee. Every year the members of the library must approve or reject the list of new board candidates proposed to them by the board at the annual meeting.

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

The organization distributes applicable conflict of interest forms to all board members annually, and requests a signed compliance statement from each person.

Filing and Contact Details

Filer

Filer Name
American Library in Paris Inc
EIN
98-0000064
In Care Of
% AUDREY CHAPUIS
Phone
3315359120
Address
FR

Signing Officer

Name
Luis Roth
Title
Chairman
Phone
2126983500
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Roth
Formed
1920
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
75

Preparer

Firm
WithumSmithBrown PC
Address
1411 BROADWAY 23RD FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part V, 2A

All employees of the Library in Paris are employed in France. Tax filings and payments for all employees have been made in accordance with the requirements of the taxing authorities of that country. There is no payroll paid in the United States, nor any employees that work in the United States.

Form 990, Part XI, Line 9

Other changes in net assets includes the currency loss of $155,780 for the year, which is due to the recalculation of the values in US dollars for assets and liabilities maintained in other currencies and includes other currency gain/loss on transactions that occured in other currencies during the year.

Form 990, Page 1, Box E

The telephone number for the organization is 011-33-XXX-XX-XXXX.

Form 990, Page 2, part III, 4A - Program description

The Library's collection of more than 100,000 items ranges from popular fiction to current events to children's literature. It is both a community library based on the American public library model and a research library akin to those found at a small liberal-arts college. It serves expatriate Americans as well as an international clientele of people who share English as a common language. Its signature evening programs featuring authors and other public figures are open to the public. Membership fees, which account for about a quarter of the Library's revenues, are supplemented by rent from an adjacent property, an aggressive year-round fundraising operation, and gifts from the Library's US-based entity, the American Library in Paris USA Foundation. During 2016, the American Library undertook extensive renovations of its physical plant at a cost of approximately $2,750,000. The entrance to the Library was improved for reasons of both security and controlled access, and a new open street facade created. A new lower-level mutli-purpose space was captured in former stacks areas, and the existing reading room enhanced and sealed for quiet. A new mezzanine was constructed and a handicap-access elevator installed. The entire collection was RFID-tagged for checkout service by kiosks.

Form 990, Part III, Line 1

IT IS A MEMBERSHIP LIBRARY WITH MAJOR HOLDINGS OF BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS, AND ELECTRONIC DATABASES. AS A CULTURAL AND COMMUNITY CENTER IT SERVES 2,500 FAMILIES AND A BROAD INTERNATIONAL PUBLIC DRAWN TO ITS OUTSTANDING COLLECTIONS, RESEARCH PROFESSIONALS, LITERARY EVENINGS AND CHILDREN'S ACTIVITIES. The American Library in Paris celebrates the written word and the life of the mind. It is constantly renewing its purpose in Paris as a center for literature, learning, culture, and community. Its Mission: -To provide access in France to what is best in English-language books, periodicals and other materials by sustaining and extending a varied and enduring collection. -To provide the services of a contemporary American public library. -To encourage and support reading in English by children and young adults. -To act as an educational support center for people of all ages on their pursuit of formal instruction or personal growth. -To promote better understanding between France and the United States by making available the artistic, historical and business record of the American experience to an international audience

Financial Statement Notes

Schedule D, Part XI, Line 2D

SPECIAL EVENTS EXPENSES OF $164,176 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE NETTED FOR THE PRESENTATION IN THE FORM 990 AGAINST SPECIAL EVENT REVENUE AS REQUIRED. RENTAL EXPENSES OF $202,173 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST RENTAL INCOME AS REQUIRED FOR FORM 990. $7,173 shown as miscellaneous income were netted against expenses for the 990. ALSO CURRENCY GAIN OF $24 WAS SHOWN AS AN OTHER ADJUSTMENT ON THE 990 NOT AS REVENUE. Total adjustment for revnues was $359,200.

Schedule D, Part XII, Line 2D

SPECIAL EVENTS EXPENSES OF $164,176 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE NETTED FOR THE PRESENTATION IN THE FORM 990 AGAINST SPECIAL EVENT REVENUE AS REQUIRED. RENTAL EXPENSES OF $202,173 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST RENTAL INCOME AS REQUIRED FOR FORM 990. $7,173 shown as miscellaneous income were netted against expenses for the 990. ALSO CURRENCY GAIN OF $24 WAS SHOWN AS AN OTHER ADJUSTMENT ON THE 990 NOT AS EXPENSE. TOTAL ADJUSTMENT FOR EXPENSES WAS $359,200.

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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/Form990PartVIISectionAGrp/PersonNm1Luis Roth
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IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest Alogna
IRS990/Form990PartVIISectionAGrp/PersonNm4Jade Vu Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Julian Horn
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Keane
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Oger-Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Janin
IRS990/Form990PartVIISectionAGrp/PersonNm9Rene De Monseignat
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Perrot
IRS990/Form990PartVIISectionAGrp/PersonNm11George Stansfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie De Galbert
IRS990/Form990PartVIISectionAGrp/PersonNm13William R Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm15Sophie-Caroline de MARGERIE
IRS990/Form990PartVIISectionAGrp/PersonNm16Cedric Sellin
IRS990/Form990PartVIISectionAGrp/PersonNm17Nadine Voisin
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven RHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeff Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Audrey Chapuis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Library Director (Thru 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Library Director (From 9/18)
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IRS990/FormationYr01920
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt085393
IRS990/FundraisingGrossIncomeAmt085393
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027629
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05883
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02169788
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE AMERICAN LIBRARY IN PARIS WAS ESTABLISHED IN 1920 UNDER THE AUSPICES OF THE AMERICAN LIBRARY ASSOCIATION(SEE SCHEDULE O FOR DETAILS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078037
IRS990/OfficeExpensesGrp/ProgramServicesAmt015607
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037582
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IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS LOCAL TAXES
IRS990/OtherExpensesGrp/Desc2EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt136989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt053573
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IRS990/OtherExpensesGrp/TotalAmt110489
IRS990/OtherExpensesGrp/TotalAmt261416
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198061
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.65$2.09$1.74$2.00$0.26
2023Summary only. Only limited summary data is available for this year.$3.10$0.68$2.42$1.50$1.85$0.34
2022Summary only. Only limited summary data is available for this year.$3.19$0.56$2.63$1.74$1.46$0.28
2021Summary only. Only limited summary data is available for this year.$3.08$0.65$2.44$1.31$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.68$2.81$1.70$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$1.34$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.42$2.35$1.11$1.41$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.45$2.76$1.49$1.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.76$2.32$2.56$1.54$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.65$1.43$2.32$1.16$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$1.44$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.25$1.51$1.29$0.22
2012Summary only. Only limited summary data is available for this year.$0.86$0.83$0.03$1.16$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.76$0.09$1.97
Peer Organizations

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