Civic Intelligence

Crandall Public Library

990 • Fiscal year 2016 • EIN 14-1338381

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.CRANDALLLIBRARY.ORG
251 Glen Street - City ParkGlens Falls, NY 12801

(518) 792-6508

Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

7.2%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,075,101

Down $135,593 (-0.8%) from 2015

Net Assets

Up

$4,785,579

Up $418,435 (+9.6%) from 2015

Liabilities

Down

$12,289,522

Down $554,028 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$4,210,709

Down $959 (-0.0%) from 2015

Expenses

Down

$3,908,511

Down $557,839 (-12%) from 2015

Net Income

Up

$302,198

Up $556,880 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $20,026,482Liabilities 2010: $14,355,600Net Assets 2010: $5,670,8822010Assets 2011: $18,942,904Liabilities 2011: $13,883,040Net Assets 2011: $5,059,8642011Assets 2012: $18,568,338Liabilities 2012: $13,576,726Net Assets 2012: $4,991,6122012Assets 2013: $18,335,183Liabilities 2013: $13,306,613Net Assets 2013: $5,028,5702013Assets 2014: $17,869,001Liabilities 2014: $13,036,454Net Assets 2014: $4,832,5472014Assets 2015: $17,210,694Liabilities 2015: $12,843,550Net Assets 2015: $4,367,1442015Assets 2016: $17,075,101Liabilities 2016: $12,289,522Net Assets 2016: $4,785,5792016Assets 2017: $16,844,092Liabilities 2017: $11,686,612Net Assets 2017: $5,157,4802017Assets 2018: $16,353,384Liabilities 2018: $11,450,904Net Assets 2018: $4,902,4802018Assets 2019: $16,517,921Liabilities 2019: $11,015,950Net Assets 2019: $5,501,9712019Assets 2020: $18,467,245Liabilities 2020: $10,151,690Net Assets 2020: $8,315,5552020Assets 2021: $18,989,283Liabilities 2021: $9,805,174Net Assets 2021: $9,184,1092021Assets 2022: $18,833,187Liabilities 2022: $9,501,052Net Assets 2022: $9,332,1352022Assets 2023: $18,777,159Liabilities 2023: $8,796,793Net Assets 2023: $9,980,3662023

Highlighted filing

2016

Assets$17,075,101
Liabilities$12,289,522
Net Assets$4,785,579
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,286,783Expenses 2010: $4,455,555Net Income 2010: -$168,7722010Revenue 2011: $3,867,051Expenses 2011: $4,478,070Net Income 2011: -$611,0192011Revenue 2012: $4,498,137Expenses 2012: $4,566,389Net Income 2012: -$68,2522012Revenue 2013: $4,474,684Expenses 2013: $4,437,726Net Income 2013: $36,9582013Revenue 2014: $4,370,538Expenses 2014: $4,566,561Net Income 2014: -$196,0232014Revenue 2015: $4,211,668Expenses 2015: $4,466,350Net Income 2015: -$254,6822015Revenue 2016: $4,210,709Expenses 2016: $3,908,511Net Income 2016: $302,1982016Revenue 2017: $4,156,263Expenses 2017: $4,263,499Net Income 2017: -$107,2362017Revenue 2018: $4,338,510Expenses 2018: $4,392,317Net Income 2018: -$53,8072018Revenue 2019: $4,466,775Expenses 2019: $4,608,992Net Income 2019: -$142,2172019Revenue 2020: $5,467,760Expenses 2020: $4,800,235Net Income 2020: $667,5252020Revenue 2021: $4,650,669Expenses 2021: $4,414,654Net Income 2021: $236,0152021Revenue 2022: $6,069,977Expenses 2022: $4,702,244Net Income 2022: $1,367,7332022Revenue 2023: $5,201,407Expenses 2023: $5,336,251Net Income 2023: -$134,8442023

Highlighted filing

2016

Revenue$4,210,709
Expenses$3,908,511
Net Income$302,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,234,800
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,989,194$10,619,503▼ $369,691
Investments in Publicly Traded Securities$4,353,173$4,555,734▲ $202,561
Rtn Earn Endowment Incm Other Fnds$3,452,111$3,844,515▲ $392,404
Pd in Cap Srpls Land Bldg Eqp Fund$915,033$941,064▲ $26,031
Savings and Temporary Cash Investments$1,740,245$936,557▼ $803,688
Prepaid Expenses and Deferred Charges$49,203$56,537▲ $7,334
Accounts Receivable$4,839$3,390▼ $1,449
Cash and Non-Interest-Bearing Accounts$930$990▲ $60
Total Assets$17,210,694$17,075,101▼ $135,593
Other Assets Total$73,110$902,390▲ $829,280
Liabilities
Tax Exempt Bond Liabilities$10,895,000$9,690,000▼ $1,205,000
Deferred Revenue$1,558,870$1,584,541▲ $25,671
Other Liabilities$297,808$916,502▲ $618,694
Accounts Payable and Accrued Expenses$91,872$98,479▲ $6,607
Total Liabilities$12,843,550$12,289,522▼ $554,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,367,144$4,785,579▲ $418,435
Total Liabilities and Net Assets / Fund Balance$17,210,694$17,075,101▼ $135,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,363,308$3,393,656$13,756,964
Equipment$256,195$2,976,907$3,233,102
Other Assets Org$902,390--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael ToomeyPresident
Annette NewcombTrustee
Brian McdermottTrustee
Dale NemerTrustee
Dan HazewskiTrustee
Denise TroelstraTrustee
Elizabeth BarcombTrustee
Gary BarnardTrustee
Kyle GannonTrustee
Mark LebowitzTrustee
Mary LapannTrustee
Megan JohnsonTrustee
Michael HarmanTrustee
Richard LeonelliTrustee
Christina VandermindenSecretary
Barbara CaimanoTreasurer
Naftali RottenstreichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,105
Program Service Revenue
$106,237
Investment Income
$112,920
Other Revenue
$3,423,447
All Other Contributions
$366,573
Change in Net Assets
$302,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,210,709
Total Revenue per Audited Statements
$4,210,709
Total Revenue per Form 990
$4,210,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,324
Other Expenses$1,690,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,179$167,909-$1,679,088
Depreciation Depletion$385,917$42,880-$428,797
Interest$290,637$32,293-$322,930
Other Employee Benefits$261,378$29,042-$290,420
Occupancy$206,321$10,859-$217,180
Payroll Taxes$116,484$12,943-$129,427
Fees for Services Other$91,277$10,142-$101,419
Current Officers, Directors, Trustees, and Key Employees$80,749$8,972-$89,721
Office Expenses$59,481$6,610-$66,091
All Other Expenses$54,931$4,561-$59,492
Other Expenses$59,249--$59,249
Pension Plan Contributions$26,701$2,967-$29,668
Insurance$25,226$2,803-$28,029
Travel$9,416$1,046-$10,462
Information Technology$3,911$435-$4,346
Total Functional Expenses$3,575,049$333,462$0$3,908,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,908,511
Total Expenses per Audited Statements$3,908,511
Total Expenses per Form 990$3,908,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,405
Fundraising Direct Expenses$24,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Henry Crandall$43,530$43,530$19,316$24,214
Love Your Libra$8,875$8,875$4,775$4,100
Total Events$52,405$52,405$24,091$28,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Proportionat$711,158
Premium on Bond Payable$117,697
Deferred Inflows of Resources Pensio$87,647

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGlens Falls Civic Development Corpo2016-07-28$11,034,877Refunding of june 6, 2007 civic facility revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,034,877$55,007-$207,244

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Review by board of directors and/or appointed committee”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL UPDATES”

Form 990, Page 6, Part VI, Line 19

“Furnished upon request to interested individuals”

Filing and Contact Details

Filer

Filer Name
Crandall Public Library
EIN
14-1338381
Phone
5187926508
Address
251 GLEN STREET - CITY PARK, GLENS FALLS, NY 12801

Signing Officer

Name
Kathleen Naftaly
Title
Executive Director
Phone
5187926508
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Naftaly
Formed
1892
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
246

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change in net position 650”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/InsuranceGrp/TotalAmt028029
IRS990/InterestGrp/ManagementAndGeneralAmt032293
IRS990/InterestGrp/ProgramServicesAmt0290637
IRS990/InterestGrp/TotalAmt0322930
IRS990/InvestmentIncomeGrp/ExclusionAmt0112920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04353173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04555734
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06370563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010989194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010619503
IRS990/LandBldgEquipCostOrOtherBssAmt016990066
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04367144
IRS990/NetAssetsOrFundBalancesEOYAmt04785579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028314
IRS990/NetUnrlzdGainsLossesInvstAmt0115587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010859
IRS990/OccupancyGrp/ProgramServicesAmt0206321
IRS990/OccupancyGrp/TotalAmt0217180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06610
IRS990/OfficeExpensesGrp/ProgramServicesAmt059481
IRS990/OfficeExpensesGrp/TotalAmt066091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073110
IRS990/OtherAssetsTotalGrp/EOYAmt0902390
IRS990/OtherChangesInNetAssetsAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290420
IRS990/OtherExpensesGrp/Desc0BOOKS, RECORDS, A&V
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0220086
IRS990/OtherExpensesGrp/ProgramServicesAmt190360
IRS990/OtherExpensesGrp/ProgramServicesAmt281746
IRS990/OtherExpensesGrp/ProgramServicesAmt359249
IRS990/OtherExpensesGrp/TotalAmt0220086
IRS990/OtherExpensesGrp/TotalAmt190360
IRS990/OtherExpensesGrp/TotalAmt281746
IRS990/OtherExpensesGrp/TotalAmt359249
IRS990/OtherLiabilitiesGrp/BOYAmt0297808
IRS990/OtherLiabilitiesGrp/EOYAmt0916502
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03387440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03387440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17693
IRS990/OtherRevenueTotalAmt03395133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116484
IRS990/PayrollTaxesGrp/TotalAmt0129427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0915033
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0941064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026701
IRS990/PensionPlanContributionsGrp/TotalAmt029668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056537
IRS990/PrincipalOfficerNm0KATHLEEN NAFTALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155332
IRS990/PYOtherExpensesAmt02091878
IRS990/PYOtherRevenueAmt03368345
IRS990/PYProgramServiceRevenueAmt0106162
IRS990/PYRevenuesLessExpensesAmt0-254682
IRS990/PYSalariesCompEmpBnftPaidAmt02374472
IRS990/PYTotalExpensesAmt04466350
IRS990/PYTotalRevenueAmt04211668
IRS990/ReconcilationRevenueExpnssAmt0302198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03452111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03844515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01740245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt071,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03189814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01458125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03493677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt016168616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03324638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03278743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03213110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03162311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012978802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03906467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03923235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03810969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03959840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016168616
IRS990ScheduleA/TotalSupportAmt017758257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02976907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03233102
IRS990ScheduleD/ExpensesSubtotalAmt03908511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010363308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03393656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0902390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PROPORTIONAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES PENSIO
IRS990ScheduleD/RevenueSubtotalAmt04210709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010619503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0902390
IRS990ScheduleD/TotalExpensesPerForm990Amt03908511
IRS990ScheduleD/TotalLiabilityAmt0916502
IRS990ScheduleD/TotalRevenuePerForm990Amt04210709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04210709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03908511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HENRY CRANDALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE YOUR LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024091

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,075,101
Liabilities
$12,289,522
Net assets
$4,785,579
Revenue
$4,210,709
Expenses
$3,908,511
Net income
$302,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.8$8.80$9.98$5.20$5.34$0.13
2022Summary only. Only limited summary data is available for this year.$18.8$9.50$9.33$6.07$4.70$1.37
2021Summary only. Only limited summary data is available for this year.$19.0$9.81$9.18$4.65$4.41$0.24
2020Summary only. Only limited summary data is available for this year.$18.5$10.2$8.32$5.47$4.80$0.67
2019Summary only. Only limited summary data is available for this year.$16.5$11.0$5.50$4.47$4.61$0.14
2018Summary only. Only limited summary data is available for this year.$16.4$11.5$4.90$4.34$4.39$0.05
2017Summary only. Only limited summary data is available for this year.$16.8$11.7$5.16$4.16$4.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$17.1$12.3$4.79$4.21$3.91$0.30
2015Summary only. Only limited summary data is available for this year.$17.2$12.8$4.37$4.21$4.47$0.25
2014Summary only. Only limited summary data is available for this year.$17.9$13.0$4.83$4.37$4.57$0.20
2013Summary only. Only limited summary data is available for this year.$18.3$13.3$5.03$4.47$4.44$0.04
2012Summary only. Only limited summary data is available for this year.$18.6$13.6$4.99$4.50$4.57$0.07
2011Summary only. Only limited summary data is available for this year.$18.9$13.9$5.06$3.87$4.48$0.61
2010Summary only. Only limited summary data is available for this year.$20.0$14.4$5.67$4.29$4.46$0.17