Civic Intelligence

Finger Lakes Library Systems

990 • Fiscal year 2013 • EIN 15-0613223

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.FLLS.ORG

View Organization Page

119 East Green Street14850

(607) 273-4074

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$66,153

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,836,781

Up $156,187 (+9.3%) from 2012

Net Assets

Up

$1,768,213

Up $143,104 (+8.8%) from 2012

Liabilities

Up

$68,568

Up $13,083 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

$1,864,292

No earlier filing loaded for comparison.

Expenses

Down

$1,721,188

Down $16,902 (-1.0%) from 2012

Net Income

$143,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,855Liabilities 2011: $58,204Net Assets 2011: $1,581,6512011Assets 2012: $1,680,594Liabilities 2012: $55,485Net Assets 2012: $1,625,1092012Assets 2013: $1,836,781Liabilities 2013: $68,568Net Assets 2013: $1,768,2132013Assets 2014: $2,923,172Liabilities 2014: $774,925Net Assets 2014: $2,148,2472014Assets 2015: $3,207,696Liabilities 2015: $734,265Net Assets 2015: $2,473,4312015Assets 2016: $3,366,701Liabilities 2016: $717,303Net Assets 2016: $2,649,3982016Assets 2017: $3,440,594Liabilities 2017: $667,689Net Assets 2017: $2,772,9052017Assets 2018: $3,538,350Liabilities 2018: $637,710Net Assets 2018: $2,900,6402018Assets 2019: $3,554,901Liabilities 2019: $604,109Net Assets 2019: $2,950,7922019Assets 2020: $3,751,649Liabilities 2020: $598,265Net Assets 2020: $3,153,3842020Assets 2021: $3,557,709Liabilities 2021: $175,095Net Assets 2021: $3,382,6142021Assets 2022: $3,833,789Liabilities 2022: $172,456Net Assets 2022: $3,661,3332022Assets 2023: $4,465,089Liabilities 2023: $166,316Net Assets 2023: $4,298,7732023Assets 2024: $4,508,040Liabilities 2024: $214,307Net Assets 2024: $4,293,7332024

Highlighted filing

2013

Assets$1,836,781
Liabilities$68,568
Net Assets$1,768,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,907,6262011Expenses 2012: $1,738,0902012Revenue 2013: $1,864,292Expenses 2013: $1,721,188Net Income 2013: $143,1042013Revenue 2014: $1,935,816Expenses 2014: $1,555,782Net Income 2014: $380,0342014Revenue 2015: $1,989,305Expenses 2015: $1,664,121Net Income 2015: $325,1842015Revenue 2016: $1,907,900Expenses 2016: $1,728,959Net Income 2016: $178,9412016Revenue 2017: $2,053,177Expenses 2017: $1,927,480Net Income 2017: $125,6972017Revenue 2018: $2,141,100Expenses 2018: $2,011,349Net Income 2018: $129,7512018Revenue 2019: $1,769,686Expenses 2019: $1,719,534Net Income 2019: $50,1522019Revenue 2020: $1,645,015Expenses 2020: $1,442,423Net Income 2020: $202,5922020Revenue 2021: $1,662,099Expenses 2021: $1,432,869Net Income 2021: $229,2302021Revenue 2022: $1,768,257Expenses 2022: $1,489,538Net Income 2022: $278,7192022Revenue 2023: $2,163,285Expenses 2023: $1,525,845Net Income 2023: $637,4402023Revenue 2024: $1,632,448Expenses 2024: $1,637,490Net Income 2024: -$5,0422024

Highlighted filing

2013

Revenue$1,864,292
Expenses$1,721,188
Net Income$143,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,864,292
Mission and Program Overview

Mission

To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga and tompkins counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,353,098$1,261,070▼ $92,028
Land, Buildings, and Equipment, Net$134,472$488,831▲ $354,359
Savings and Temporary Cash Investments$155,446$52,548▼ $102,898
Prepaid Expenses and Deferred Charges$32,789$27,871▼ $4,918
Accounts Receivable$3,445$3,008▼ $437
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,680,594$1,836,781▲ $156,187
Other Assets Total$1,344$3,453▲ $2,109
Liabilities
Accounts Payable and Accrued Expenses$55,485$68,568▲ $13,083
Total Liabilities$55,485$68,568▲ $13,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,109$1,518,213▲ $143,104
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,625,109$1,768,213▲ $143,104
Total Liabilities and Net Assets / Fund Balance$1,680,594$1,836,781▲ $156,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,192$438,263$486,455
Buildings$340,814-$340,814
Leasehold Improvements$39,825$22,421$62,246
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
2010$250,000---$250,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ZuchExecutive DirectorFT$66,153$66,153
Kim Iraci FormerExecutive DirectorFT$20,726$20,726

Board Members and Trustees

NameTitle
Christine GriffinPresident
Ellen Baker-wikstromVice President
Sharon CampanellaTreasurer, Non Board Member
Amoret OuimetteMember
Grace MillerMember
Gregg KiehlMember
Karan VanbaarsenMember
Mary Jo MashlykinMember
Sally EllerMember
Sue AhnerMember
Deborah JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,239
Program Service Revenue
$286,460
Investment Income
$11,052
Other Revenue
$7,541
All Other Contributions
$67,720
Change in Net Assets
$143,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,864,292
Total Revenue per Form 990
$1,864,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,719
Other Expenses$482,112
Grants and Similar Amounts Paid$385,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,734--$489,734
Grants to Domestic Orgs$385,357--$385,357
Other Employee Benefits$231,482$6,620-$238,102
Current Officers, Directors, Trustees, and Key Employees-$86,879-$86,879
Occupancy$85,418--$85,418
Depreciation Depletion$48,698--$48,698
Payroll Taxes$39,004--$39,004
All Other Expenses$34,854--$34,854
Other Expenses$23,128--$23,128
Fees for Services Other$17,980--$17,980
Travel$8,902--$8,902
Insurance$8,118--$8,118
Fees for Services Legal-$1,824-$1,824
Total Functional Expenses$1,625,865$95,323$0$1,721,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,188
Total Expenses per Audited Statements$1,721,188
Total Expenses per Form 990$1,721,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1098211-501(c)(3)Clda, Llsa, Bullet Aid, Summer Reading$112,027
16-6075457-501(c)(3)Llsa, Bullet Aid, Summer Reading$32,491
16-1408025-501(c)(3)Llsa, Bullet Aid, Summer Reading$24,586
15-0585897-501(c)(3)Llsa, Bullet Aid, Summer Reading$21,320
16-0968073-501(c)(3)Llsa, Bullet Aid, Summer Reading$21,320
15-0564082-501(c)(3)Llsa, Bullet Aid, Summer Reading$13,320
16-1599749-501(c)(3)Llsa, Bullet Aid, Summer Reading$11,909
16-1585323-501(c)(3)Llsa, Bullet Aid, Summer Reading$11,320
15-6001307-501(c)(3)Llsa, Bullet Aid, Summer Reading$11,320
13-5114230-501(c)(3)Llsa, Bullet Aid, Summer Reading$11,320
15-0532265-501(c)(3)Llsa, Bullet Aid$11,210
15-0569362-501(c)(3)Llsa, Bullet Aid, Summer Reading$10,167
15-0532226-501(c)(3)Llsa, Bullet Aid, Summer Reading$5,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's board of directors who reviewed and approved before filing.”

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

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to the executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
15-0613223
Phone
6072734074

Signing Officer

Name
Amy Starr Zuch
Title
Executive Director
Phone
6072734074
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Griffin
Formed
1965
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“For the purchasing of books and other informational media”

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA AND TOMPKINS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01625109
IRS990/NetAssetsOrFundBalancesEOYAmt01768213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085418
IRS990/OccupancyGrp/TotalAmt085418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344
IRS990/OtherAssetsTotalGrp/EOYAmt03453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238102
IRS990/OtherExpensesGrp/Desc0BOOKS, FILMS & RECORDS
IRS990/OtherExpensesGrp/Desc1POLARIS EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123540
IRS990/OtherExpensesGrp/ProgramServicesAmt193461
IRS990/OtherExpensesGrp/ProgramServicesAmt236189
IRS990/OtherExpensesGrp/ProgramServicesAmt323128
IRS990/OtherExpensesGrp/TotalAmt0123540
IRS990/OtherExpensesGrp/TotalAmt193461
IRS990/OtherExpensesGrp/TotalAmt236189
IRS990/OtherExpensesGrp/TotalAmt323128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11004
IRS990/OtherRevenueTotalAmt07541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039004
IRS990/PayrollTaxesGrp/TotalAmt039004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027871
IRS990/PrincipalOfficerNm0CHRISTINE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY AND LOCAL REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323092
IRS990/PYInvestmentIncomeAmt08102
IRS990/PYOtherExpensesAmt0481003
IRS990/PYOtherRevenueAmt018812
IRS990/PYProgramServiceRevenueAmt0277185
IRS990/PYRevenuesLessExpensesAmt043458
IRS990/PYSalariesCompEmpBnftPaidAmt0933995
IRS990/PYTotalExpensesAmt01738090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07385558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt07385558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07385558
IRS990ScheduleA/TotalSupportAmt07513858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721188
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062246
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01864292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURCHASING OF BOOKS AND OTHER INFORMATIONAL MEDIA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488831
IRS990ScheduleD/TotalExpensesPerForm990Amt01721188
IRS990ScheduleD/TotalRevenuePerForm990Amt01864292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112027
IRS990ScheduleI/RecipientTable/CashGrantAmt110167
IRS990ScheduleI/RecipientTable/CashGrantAmt224586
IRS990ScheduleI/RecipientTable/CashGrantAmt311909
IRS990ScheduleI/RecipientTable/CashGrantAmt421320
IRS990ScheduleI/RecipientTable/CashGrantAmt55121
IRS990ScheduleI/RecipientTable/CashGrantAmt611320
IRS990ScheduleI/RecipientTable/CashGrantAmt732491
IRS990ScheduleI/RecipientTable/CashGrantAmt821320
IRS990ScheduleI/RecipientTable/CashGrantAmt911320
IRS990ScheduleI/RecipientTable/CashGrantAmt1011320
IRS990ScheduleI/RecipientTable/CashGrantAmt1111210
IRS990ScheduleI/RecipientTable/CashGrantAmt1213320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,781
Liabilities
$68,568
Net assets
$1,768,213
Revenue
$1,864,292
Expenses
$1,721,188
Net income
$143,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.29$1.63$1.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.17$4.30$2.16$1.53$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$1.66$1.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.60$3.15$1.65$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.60$2.95$1.77$1.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.64$2.90$2.14$2.01$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.67$2.77$2.05$1.93$0.13
2016Summary only. Only limited summary data is available for this year.$3.37$0.72$2.65$1.91$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.47$1.99$1.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.94$1.56$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$1.91