Civic Intelligence

Crandall Public Library

990 • Fiscal year 2018 • EIN 14-1338381

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

76th percentile

0.70x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,353,384

Down $490,708 (-2.9%) from 2017

Net Assets

Down

$4,902,480

Down $255,000 (-4.9%) from 2017

Liabilities

Down

$11,450,904

Down $235,708 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$4,338,510

Up $182,247 (+4.4%) from 2017

Expenses

Up

$4,392,317

Up $128,818 (+3.0%) from 2017

Net Income

Up

-$53,807

Up $53,429 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$16,353,384
Liabilities$11,450,904
Net Assets$4,902,480
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$4,338,510
Expenses$4,392,317
Net Income-$53,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,354,403
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,269,844$9,907,947▼ $361,897
Investments in Publicly Traded Securities$4,903,958$4,387,153▼ $516,805
Rtn Earn Endowment Incm Other Fnds$4,262,315$4,054,212▼ $208,103
Savings and Temporary Cash Investments$1,056,371$1,290,707▲ $234,336
Pd in Cap Srpls Land Bldg Eqp Fund$895,165$848,268▼ $46,897
Prepaid Expenses and Deferred Charges$54,408$62,510▲ $8,102
Accounts Receivable$8,050$4,815▼ $3,235
Cash and Non-Interest-Bearing Accounts$1,005$2,005▲ $1,000
Total Assets$16,844,092$16,353,384▼ $490,708
Other Assets Total$550,456$698,247▲ $147,791
Liabilities
Tax Exempt Bond Liabilities$9,385,000$9,070,000▼ $315,000
Deferred Revenue$1,600,536$1,552,500▼ $48,036
Other Liabilities$606,394$723,236▲ $116,842
Accounts Payable and Accrued Expenses$94,682$105,168▲ $10,486
Total Liabilities$11,686,612$11,450,904▼ $235,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,157,480$4,902,480▼ $255,000
Total Liabilities and Net Assets / Fund Balance$16,844,092$16,353,384▼ $490,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,656,294$4,100,670$13,756,964
Equipment$251,653$3,022,981$3,274,634
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Naftali RottenstreichPresident
Amy BartlettTrustee
Christina VandermindenTrustee
Clare RainwaterTrustee
Dale NemerTrustee
Diane SwansonTrustee
Elizabeth BarcombTrustee
John GoralskiTrustee
Louise EddyTrustee
Margaret ShapiroTrustee
Megan JohnsonTrustee
Reed AntisTrustee
Barbara CaimanoSecretary
Dan Hazewski JrTreasurer
Michael ToomeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$666,639
Program Service Revenue
$85,184
Investment Income
$106,403
Other Revenue
$3,480,284
All Other Contributions
$362,478
Change in Net Assets
$-53,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,510
Revenue Not Reported on Form 990
$-201,193
Total Revenue per Audited Statements
$4,137,317
Total Revenue per Form 990
$4,338,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,206
Other Expenses$1,768,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,810$181,646-$1,816,456
Depreciation Depletion$382,390$42,488-$424,878
Other Employee Benefits$322,015$35,779-$357,794
Interest$296,485$32,943-$329,428
Occupancy$211,563$11,135-$222,698
Pension Plan Contributions$194,261$21,585-$215,846
Payroll Taxes$125,919$13,991-$139,910
Fees for Services Other$94,509$10,501-$105,010
Current Officers, Directors, Trustees, and Key Employees$84,780$9,420-$94,200
Other Expenses$79,422--$79,422
Office Expenses$58,623$6,514-$65,137
All Other Expenses$43,073$5,964-$49,037
Insurance$25,835$2,871-$28,706
Information Technology$8,576$953-$9,529
Travel$8,291$921-$9,212
Total Functional Expenses$4,015,606$376,711$0$4,392,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,392,317
Total Expenses per Audited Statements$4,392,317
Total Expenses per Form 990$4,392,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,309
Fundraising Direct Expenses$15,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Henry Crandall$38,309$38,309$15,893$22,416
Total Events$38,309$38,309$15,893$22,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources Pensio$469,380
Net Pension Liability - Proportionat$147,929
Premium on Bond Payable$105,927

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
2019-02-04
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
72
Volunteers
160

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
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IRS990/InformationTechnologyGrp/TotalAmt09529
IRS990/InsuranceGrp/ManagementAndGeneralAmt02871
IRS990/InsuranceGrp/ProgramServicesAmt025835
IRS990/InsuranceGrp/TotalAmt028706
IRS990/InterestGrp/ManagementAndGeneralAmt032943
IRS990/InterestGrp/ProgramServicesAmt0296485
IRS990/InterestGrp/TotalAmt0329428
IRS990/InvestmentIncomeGrp/ExclusionAmt0106403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04903958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04387153
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07123651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010269844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09907947
IRS990/LandBldgEquipCostOrOtherBssAmt017031598
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/NetAssetsOrFundBalancesBOYAmt05157480
IRS990/NetAssetsOrFundBalancesEOYAmt04902480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022416
IRS990/NetUnrlzdGainsLossesInvstAmt0-201193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011135
IRS990/OccupancyGrp/ProgramServicesAmt0211563
IRS990/OccupancyGrp/TotalAmt0222698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06514
IRS990/OfficeExpensesGrp/ProgramServicesAmt058623
IRS990/OfficeExpensesGrp/TotalAmt065137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550456
IRS990/OtherAssetsTotalGrp/EOYAmt0698247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357794
IRS990/OtherExpensesGrp/Desc0BOOKS, RECORDS, A&V
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0206744
IRS990/OtherExpensesGrp/ProgramServicesAmt1138233
IRS990/OtherExpensesGrp/ProgramServicesAmt2100077
IRS990/OtherExpensesGrp/ProgramServicesAmt379422
IRS990/OtherExpensesGrp/TotalAmt0206744
IRS990/OtherExpensesGrp/TotalAmt1138233
IRS990/OtherExpensesGrp/TotalAmt2100077
IRS990/OtherExpensesGrp/TotalAmt379422
IRS990/OtherLiabilitiesGrp/BOYAmt0606394
IRS990/OtherLiabilitiesGrp/EOYAmt0723236
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17569
IRS990/OtherRevenueTotalAmt03457868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816456
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125919
IRS990/PayrollTaxesGrp/TotalAmt0139910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0895165
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0848268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194261
IRS990/PensionPlanContributionsGrp/TotalAmt0215846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062510
IRS990/PrincipalOfficerNm0KATHLEEN NAFTALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102419
IRS990/PYOtherExpensesAmt01680053
IRS990/PYOtherRevenueAmt03417451
IRS990/PYProgramServiceRevenueAmt093960
IRS990/PYRevenuesLessExpensesAmt0-107236
IRS990/PYSalariesCompEmpBnftPaidAmt02583446
IRS990/PYTotalExpensesAmt04263499
IRS990/PYTotalRevenueAmt04156263
IRS990/ReconcilationRevenueExpnssAmt0-53807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04262315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04054212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0169,779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03535483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt019831859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03450299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03387241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03387440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03324638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03278743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016828361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04116938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03929674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03955545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03906467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03923235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019831859
IRS990ScheduleA/TotalSupportAmt020819402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03022981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03274634
IRS990ScheduleD/ExpensesSubtotalAmt04392317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09656294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04100670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES PENSIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - PROPORTIONAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUM ON BOND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-201193
IRS990ScheduleD/RevenueSubtotalAmt04338510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09907947
IRS990ScheduleD/TotalExpensesPerForm990Amt04392317
IRS990ScheduleD/TotalLiabilityAmt0723236
IRS990ScheduleD/TotalRevenuePerForm990Amt04338510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04137317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04392317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HENRY CRANDALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015893

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,353,384
Liabilities
$11,450,904
Net assets
$4,902,480
Revenue
$4,338,510
Expenses
$4,392,317
Net income
-$53,807
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
2018Detailed filing. Detailed filing 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
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