Civic Intelligence

Crandall Public Library

990 • Fiscal year 2017 • EIN 14-1338381

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

75th percentile

0.69x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.81x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$16,844,092

Flat from 2017

Net Assets

Flat

$5,157,480

Flat from 2017

Liabilities

Flat

$11,686,612

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Flat

$4,156,263

Flat from 2017

Expenses

Flat

$4,263,499

Flat from 2017

Net Income

Flat

-$107,236

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2017

Assets$16,844,092
Liabilities$11,686,612
Net Assets$5,157,480
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$4,156,263
Expenses$4,263,499
Net Income-$107,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,174,429
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,619,503$10,269,844▼ $349,659
Investments in Publicly Traded Securities$4,555,734$4,903,958▲ $348,224
Rtn Earn Endowment Incm Other Fnds$3,844,515$4,262,315▲ $417,800
Savings and Temporary Cash Investments$936,557$1,056,371▲ $119,814
Pd in Cap Srpls Land Bldg Eqp Fund$941,064$895,165▼ $45,899
Prepaid Expenses and Deferred Charges$56,537$54,408▼ $2,129
Accounts Receivable$3,390$8,050▲ $4,660
Cash and Non-Interest-Bearing Accounts$990$1,005▲ $15
Total Assets$17,075,101$16,844,092▼ $231,009
Other Assets Total$902,390$550,456▼ $351,934
Liabilities
Tax Exempt Bond Liabilities$9,690,000$9,385,000▼ $305,000
Deferred Revenue$1,584,541$1,600,536▲ $15,995
Other Liabilities$916,502$606,394▼ $310,108
Accounts Payable and Accrued Expenses$98,479$94,682▼ $3,797
Total Liabilities$12,289,522$11,686,612▼ $602,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,785,579$5,157,480▲ $371,901
Total Liabilities and Net Assets / Fund Balance$17,075,101$16,844,092▼ $231,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,009,130$3,747,834$13,756,964
Equipment$260,714$2,950,939$3,211,653
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Naftali RottenstreichPresident
Christina VandermindenTrustee
Dale NemerTrustee
Dan HazewskiTrustee
Denise TroelstraTrustee
Elizabeth BarcombTrustee
Gary BarnardTrustee
Kyle GannonTrustee
Mark LebowitzTrustee
Megan JohnsonTrustee
Richard LeonelliTrustee
Barbara CaimanoSecretary
Mary LapannTreasurer
Michael ToomeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,433
Program Service Revenue
$93,960
Investment Income
$102,419
Other Revenue
$3,417,451
All Other Contributions
$338,158
Change in Net Assets
$-107,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,263
Revenue Not Reported on Form 990
$479,137
Total Revenue per Audited Statements
$4,635,400
Total Revenue per Form 990
$4,156,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,446
Other Expenses$1,680,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,412$173,157-$1,731,569
Depreciation Depletion$382,730$42,526-$425,256
Other Employee Benefits$316,972$35,219-$352,191
Interest$304,720$33,858-$338,578
Pension Plan Contributions$245,216$27,246-$272,462
Occupancy$188,913$9,943-$198,856
Payroll Taxes$121,317$13,480-$134,797
Fees for Services Other$93,954$10,439-$104,393
Current Officers, Directors, Trustees, and Key Employees$83,184$9,243-$92,427
All Other Expenses$65,587$5,051-$70,638
Other Expenses$58,017--$58,017
Office Expenses$49,114$5,458-$54,572
Insurance$26,063$2,896-$28,959
Information Technology$4,783$531-$5,314
Travel$1,606$179-$1,785
Total Functional Expenses$3,894,273$369,226$0$4,263,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,263,499
Total Expenses per Audited Statements$4,263,499
Total Expenses per Form 990$4,263,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,556
Fundraising Direct Expenses$18,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Henry Crandall$35,806$35,806$15,745$20,061
Love Your Libra$7,750$7,750$2,421$5,329
Total Events$43,556$43,556$18,166$25,390
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$427,196
Premium on Bond Payable$111,812
Deferred Inflows of Resources Pensio$67,386

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 finance 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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Naftaly
Formed
1892
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
196

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025390
IRS990/NetUnrlzdGainsLossesInvstAmt0479137
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09943
IRS990/OccupancyGrp/ProgramServicesAmt0188913
IRS990/OccupancyGrp/TotalAmt0198856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05458
IRS990/OfficeExpensesGrp/ProgramServicesAmt049114
IRS990/OfficeExpensesGrp/TotalAmt054572
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0550456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352191
IRS990/OtherExpensesGrp/Desc0BOOKS, RECORDS, A&V
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1114685
IRS990/OtherExpensesGrp/ProgramServicesAmt279966
IRS990/OtherExpensesGrp/ProgramServicesAmt358017
IRS990/OtherExpensesGrp/TotalAmt0199034
IRS990/OtherExpensesGrp/TotalAmt1114685
IRS990/OtherExpensesGrp/TotalAmt279966
IRS990/OtherExpensesGrp/TotalAmt358017
IRS990/OtherLiabilitiesGrp/BOYAmt0916502
IRS990/OtherLiabilitiesGrp/EOYAmt0606394
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14820
IRS990/OtherRevenueTotalAmt03392061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731569
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121317
IRS990/PayrollTaxesGrp/TotalAmt0134797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0941064
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0895165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245216
IRS990/PensionPlanContributionsGrp/TotalAmt0272462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054408
IRS990/PrincipalOfficerNm0KATHLEEN NAFTALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112920
IRS990/PYOtherExpensesAmt01690187
IRS990/PYOtherRevenueAmt03423447
IRS990/PYProgramServiceRevenueAmt0106237
IRS990/PYRevenuesLessExpensesAmt0302198
IRS990/PYSalariesCompEmpBnftPaidAmt02218324
IRS990/PYTotalExpensesAmt03908511
IRS990/PYTotalRevenueAmt04210709
IRS990/ReconcilationRevenueExpnssAmt0-107236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03844515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04262315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0125,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03481201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt019525890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03387241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03387440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03324638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03278743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03213110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016591172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03929674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03955545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03906467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03923235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03810969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019525890
IRS990ScheduleA/TotalSupportAmt020884632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02950939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03211653
IRS990ScheduleD/ExpensesSubtotalAmt04263499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010009130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03747834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PROPORTIONAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES PENSIO
IRS990ScheduleD/RevenueNotReportedAmt0479137
IRS990ScheduleD/RevenueSubtotalAmt04156263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010269844
IRS990ScheduleD/TotalExpensesPerForm990Amt04263499
IRS990ScheduleD/TotalLiabilityAmt0606394
IRS990ScheduleD/TotalRevenuePerForm990Amt04156263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04635400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04263499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HENRY CRANDALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE YOUR LIBRA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02421
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-07-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0451673501
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0378840AV4

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,844,092
Liabilities
$11,686,612
Net assets
$5,157,480
Revenue
$4,156,263
Expenses
$4,263,499
Net income
-$107,236
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
2017Detailed filing. Detailed filing data is available for this year.$16.8$11.7$5.16$4.16$4.26$0.11
2017Summary only. Only limited summary data is available for this year.$16.8$11.7$5.16$4.16$4.26$0.11
2016Summary only. Only limited summary 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