Civic Intelligence

North Country Library System

990 • Fiscal year 2014 • EIN 15-0617698

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.NCLS.ORG
22072 County Rte 190Watertown, NY 13601-1066

(315) 782-5540

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,946,499

Up $18,256 (+0.4%) from 2013

Net Assets

Down

$4,405,276

Down $449,923 (-9.3%) from 2013

Liabilities

Up

$541,223

Up $468,179 (+641%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$2,426,040

Up $439,423 (+22%) from 2013

Expenses

Up

$2,420,917

Up $665,166 (+38%) from 2013

Net Income

Down

$5,123

Down $225,743 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,688,422Liabilities 2011: $214,406Net Assets 2011: $4,474,0162011Assets 2012: $4,719,614Liabilities 2012: $95,051Net Assets 2012: $4,624,5632012Assets 2013: $4,928,243Liabilities 2013: $73,044Net Assets 2013: $4,855,1992013Assets 2014: $4,946,499Liabilities 2014: $541,223Net Assets 2014: $4,405,2762014Assets 2015: $3,952,209Liabilities 2015: $341,401Net Assets 2015: $3,610,8082015Assets 2016: $4,175,852Liabilities 2016: $344,237Net Assets 2016: $3,831,6152016Assets 2017: $4,494,745Liabilities 2017: $722,179Net Assets 2017: $3,772,5662017Assets 2018: $4,439,859Liabilities 2018: $823,468Net Assets 2018: $3,616,3912018Assets 2019: $4,017,850Liabilities 2019: $528,072Net Assets 2019: $3,489,7782019Assets 2020: $4,460,004Liabilities 2020: $1,149,272Net Assets 2020: $3,310,7322020Assets 2021: $5,322,586Liabilities 2021: $1,992,315Net Assets 2021: $3,330,2712021Assets 2022: $5,245,348Liabilities 2022: $1,646,991Net Assets 2022: $3,598,3572022Assets 2023: $4,690,599Liabilities 2023: $1,269,004Net Assets 2023: $3,421,5952023

Highlighted filing

2014

Assets$4,946,499
Liabilities$541,223
Net Assets$4,405,276
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,840,445Expenses 2011: $1,967,378Net Income 2011: -$126,9332011Expenses 2012: $1,807,4742012Revenue 2013: $1,986,617Expenses 2013: $1,755,751Net Income 2013: $230,8662013Revenue 2014: $2,426,040Expenses 2014: $2,420,917Net Income 2014: $5,1232014Revenue 2015: $2,348,458Expenses 2015: $2,409,675Net Income 2015: -$61,2172015Revenue 2016: $2,629,894Expenses 2016: $2,402,302Net Income 2016: $227,5922016Revenue 2017: $2,534,338Expenses 2017: $2,567,329Net Income 2017: -$32,9912017Revenue 2018: $2,794,401Expenses 2018: $2,885,615Net Income 2018: -$91,2142018Revenue 2019: $2,723,805Expenses 2019: $2,825,990Net Income 2019: -$102,1852019Revenue 2020: $2,350,436Expenses 2020: $2,340,521Net Income 2020: $9,9152020Revenue 2021: $2,373,015Expenses 2021: $2,421,170Net Income 2021: -$48,1552021Revenue 2022: $3,046,930Expenses 2022: $2,860,044Net Income 2022: $186,8862022Revenue 2023: $2,608,795Expenses 2023: $2,680,385Net Income 2023: -$71,5902023

Highlighted filing

2014

Revenue$2,426,040
Expenses$2,420,917
Net Income$5,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,426,040
Mission and Program Overview

Mission

The north country library system is governed by the education law and other laws of nys and provides library services to the general public through its member libraries located in jefferson county, lewis county, st. Lawrence county, and parts of oswego county in nys.

The north country library system is governed by the education law and other laws of nys and provided library services to the general public through its 65 member libraries located in jefferson, lewis, st. Lawrence and parts of oswego counties in nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,818,171$2,795,720▼ $22,451
Cap Stk Tr Prin Current Funds$2,847,766$2,346,896▼ $500,870
Land, Buildings, and Equipment, Net$2,006,758$2,006,758→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,007,433$2,006,758▼ $675
Cash and Non-Interest-Bearing Accounts$11,655$63,348▲ $51,693
Rtn Earn Endowment Incm Other Fnds$0$51,622▲ $51,622
Prepaid Expenses and Deferred Charges$33,599$51,622▲ $18,023
Accounts Receivable$57,428$28,419▼ $29,009
Pledges and Grants Receivable$632$632→ $0
Total Assets$4,928,243$4,946,499▲ $18,256
Liabilities
Deferred Revenue-$441,922-
Other Liabilities$59,376$65,909▲ $6,533
Accounts Payable and Accrued Expenses$13,668$33,392▲ $19,724
Total Liabilities$73,044$541,223▲ $468,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,855,199$4,405,276▼ $449,923
Total Liabilities and Net Assets / Fund Balance$4,928,243$4,946,499▲ $18,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,060-$1,325,060
Equipment$450,176-$450,176
Land$231,522-$231,522
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeanne DuffanyPresident
Robert MarrVice-president
Carolyn WeldonTrustee
Janice ClarkTrustee
John HammondTrustee
Karen WileyTrustee
Myrna MorrisonTrustee
Warren LeibTrustee
Lawrence MayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,666
Program Service Revenue
$348,152
Investment Income
$9,464
Other Revenue
$4,758
All Other Contributions
$7,726
Change in Net Assets
$5,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,426,040
Total Revenue per Form 990
$2,426,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,205
Grants and Similar Amounts Paid$698,453
Other Expenses$522,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,862$143,836-$847,698
Grants to Domestic Orgs$698,453--$698,453
Other Employee Benefits$243,898$49,841-$293,739
Payroll Taxes$48,796$9,972-$58,768
All Other Expenses$34,041$6,109-$40,150
Fees for Services Management-$35,616-$35,616
Conferences and Meetings$17,877$3,653-$21,530
Other Expenses$12,980$2,652-$15,632
Insurance$9,626$1,967-$11,593
Fees for Services Other$9,839--$9,839
Fees for Services Accounting-$7,075-$7,075
Travel$5,051$1,032-$6,083
Office Expenses$4,833$988-$5,821
Fees for Services Legal-$240-$240
Total Functional Expenses$2,095,379$325,538$0$2,420,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,917
Total Expenses per Audited Statements$2,420,917
Total Expenses per Form 990$2,420,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roswell P Flower Memorial LibraryWatertown, NY-Member Library Support$62,793
Sally Ploof Hunter Memorial LibraryBlack River, NY-Member Library Support$27,511
Canton Free LibraryCanton, NY-Member Library Support$23,461
Evans Mills Public LibraryEvans Mills, NY-Member Library Support$21,279
Carthage Free LibraryCarthage, NY-Member Library Support$21,118
Hawn Memorial LibraryClayton, NY-Member Library Support$13,886
Oswego School District Public LibraryOswego, NY-Member Library Support$12,875
Fulton Public LibraryFulton, NY-Member Library Support$11,984
Ogdensburg Public LibraryOgdensburg, NY-Member Library Support$11,906
Adams Free LibraryAdams, NY-Member Library Support$10,915
Brownville Glen Park LibraryBrownville, NY-Member Library Support$10,899
Macsherry LibraryAlexandria Bay, NY-Member Library Support$10,593
Bodman Memorial LibPhiladelpiha, NY-Member Library Support$10,498
Henderson Free LibraryHenderson, NY-Member Library Support$9,639
Hannibal Free LibraryHannibal, NY-Member Library Support$9,402
Heuvelton Free LibraryHeuvelton, NY-Member Library Support$9,398
Theresa Free LibraryTheresa, NY-Member Library Support$8,651
Dexter Free LibraryDexter, NY-Member Library Support$8,565
Cape Vincent Community LibraryCape Vincent, NY-Member Library Support$8,463
Hay Memorial LibrarySackets Harbor, NY-Member Library Support$8,457
Adams Center Free LibraryAdams Center, NY-Member Library Support$8,410
Lyme Free LibraryChaumont, NY-Member Library Support$8,347
Mexico Public LibraryMexico, NY-Member Library Support$7,648
Central Square LibraryCentral Square, NY-Member Library Support$7,398
Hepburn Library of EdwardsEdwards, NY-Member Library Support$7,398
Annie Porter Ainsworth Memorial LibrarySandy Creek, NY-Member Library Support$7,148
Reading Room Association of GouverneurGouverneur, NY-Member Library Support$7,121
Hepburn Library of WaddingtonWaddington, NY-Member Library Support$7,098
Orleans Pubilc LibraryLafargeville, NY-Member Library Support$6,807
Rodman Public LibraryRodman, NY-Member Library Support$6,119
Crosby Public LibraryAntwerp, NY-Member Library Support$6,100
Thousand Island Park LibraryThousand Island Park, NY-Member Library Support$5,622
Ellisburg Free LibraryEllisburg, NY-Member Library Support$5,593
East Hounsfield Free LibraryEast Hounsfield, NY-Member Library Support$5,413
Philomathean Free LibraryBelleville, NY-Member Library Support$5,343
Depauville Free LibraryDepauville, NY-Member Library Support$5,286
Osceola Public LibraryOsceola, NY-Member Library Support$5,233
Lowville Free LibraryLowville, NY-Member Library Support$5,194
Mannsville Free LibraryMannsville, NY-Member Library Support$5,093
NnylnPotsdam, NY-Member Library Support$5,000
Cape Vincent Correctional FacilityCape Vincent, NY-Member Library Support$0
Gouverneur Correctional FacilityGouverneur, NY-Member Library Support$0
Riverview Correctional FacilityOgdensburg, NY-Member Library Support$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$65,909
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 B, Line 11

“Line 11a explanation - form 990 is reviewed by board at a regularly scheduled board meeting.”

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

“Board trustees and key employees are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“Key employees have annual reviews performed by their supervisor and reviewed by the director before presenting to the staff. An evaluation is done of the director at each november board meeting and his salary is determined based on this evaluation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Country Library System
EIN
15-0617698
Phone
3157825540
Address
22072 COUNTY RTE 190, WATERTOWN, NY 13601-1066

Signing Officer

Name
Stephen B Bolton
Title
Director
Phone
3157825540
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Bolton
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to reconcile fiduciary funds and non-current governmental liabs -7,208.”

Raw XML AppendixShowing 400 of 801 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDED LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS 65 MEMBER LIBRARIES LOCATED IN JEFFERSON, LEWIS, ST. LAWRENCE AND PARTS OF OSWEGO COUNTIES IN NYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDED LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS MEMBER LIBRARIES LOCATED IN JEFFERSON, LEWIS, ST. LAWRENCE AND PARTS OF OSWEGO COUNTIES IN NYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04855199
IRS990/NetAssetsOrFundBalancesEOYAmt04405276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt04833
IRS990/OfficeExpensesGrp/TotalAmt05821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293739
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32652
IRS990/OtherExpensesGrp/ProgramServicesAmt0246179
IRS990/OtherExpensesGrp/ProgramServicesAmt141546
IRS990/OtherExpensesGrp/ProgramServicesAmt218398
IRS990/OtherExpensesGrp/ProgramServicesAmt312980
IRS990/OtherExpensesGrp/TotalAmt0296486
IRS990/OtherExpensesGrp/TotalAmt150036
IRS990/OtherExpensesGrp/TotalAmt222158
IRS990/OtherExpensesGrp/TotalAmt315632
IRS990/OtherLiabilitiesGrp/BOYAmt059376
IRS990/OtherLiabilitiesGrp/EOYAmt065909
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04758
IRS990/OtherRevenueTotalAmt04758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09972
IRS990/PayrollTaxesGrp/ProgramServicesAmt048796
IRS990/PayrollTaxesGrp/TotalAmt058768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02007433
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02006758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051622
IRS990/PrincipalOfficerNm0STEPHEN B BOLTON
IRS990/PriorPeriodAdjustmentsAmt0-447838
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348152
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0698453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL LIBRARY AUTOMATION SYSTEM WHICH IS USED BY MEMBER LIBRARIES AND ALLOWS PATRONS TO VIEW THE ITEMS IN THE CATALOG AND PLACE REQUESTS FOR ITEMS FROM ANY INTERNET-CONNECTED COMPUTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319876
IRS990/PYInvestmentIncomeAmt013915
IRS990/PYOtherExpensesAmt0245639
IRS990/PYOtherRevenueAmt01361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230866
IRS990/PYSalariesCompEmpBnftPaidAmt01190236
IRS990/PYTotalExpensesAmt01755751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02818171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02795720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01876558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09733931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0354760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt09733931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01876558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09733931
IRS990ScheduleA/TotalSupportAmt010185697
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/BookValueAmt01325060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420917
IRS990ScheduleD/LandGrp/BookValueAmt0231522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02426040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006758
IRS990ScheduleD/TotalExpensesPerForm990Amt02420917
IRS990ScheduleD/TotalLiabilityAmt065909
IRS990ScheduleD/TotalRevenuePerForm990Amt02426040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02426040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08410
IRS990ScheduleI/RecipientTable/CashGrantAmt110915
IRS990ScheduleI/RecipientTable/CashGrantAmt27148
IRS990ScheduleI/RecipientTable/CashGrantAmt310498
IRS990ScheduleI/RecipientTable/CashGrantAmt410899
IRS990ScheduleI/RecipientTable/CashGrantAmt523461
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt78463
IRS990ScheduleI/RecipientTable/CashGrantAmt821118
IRS990ScheduleI/RecipientTable/CashGrantAmt97398
IRS990ScheduleI/RecipientTable/CashGrantAmt106100
IRS990ScheduleI/RecipientTable/CashGrantAmt115286
IRS990ScheduleI/RecipientTable/CashGrantAmt128565
IRS990ScheduleI/RecipientTable/CashGrantAmt135413
IRS990ScheduleI/RecipientTable/CashGrantAmt145593
IRS990ScheduleI/RecipientTable/CashGrantAmt1521279
IRS990ScheduleI/RecipientTable/CashGrantAmt1611984
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt189402
IRS990ScheduleI/RecipientTable/CashGrantAmt1913886
IRS990ScheduleI/RecipientTable/CashGrantAmt208457
IRS990ScheduleI/RecipientTable/CashGrantAmt219639
IRS990ScheduleI/RecipientTable/CashGrantAmt227398
IRS990ScheduleI/RecipientTable/CashGrantAmt237098
IRS990ScheduleI/RecipientTable/CashGrantAmt249398
IRS990ScheduleI/RecipientTable/CashGrantAmt255194
IRS990ScheduleI/RecipientTable/CashGrantAmt268347
IRS990ScheduleI/RecipientTable/CashGrantAmt2710593
IRS990ScheduleI/RecipientTable/CashGrantAmt285093
IRS990ScheduleI/RecipientTable/CashGrantAmt297648
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3111906
IRS990ScheduleI/RecipientTable/CashGrantAmt326807
IRS990ScheduleI/RecipientTable/CashGrantAmt335233
IRS990ScheduleI/RecipientTable/CashGrantAmt3412875
IRS990ScheduleI/RecipientTable/CashGrantAmt355343
IRS990ScheduleI/RecipientTable/CashGrantAmt367121
IRS990ScheduleI/RecipientTable/CashGrantAmt370
IRS990ScheduleI/RecipientTable/CashGrantAmt386119
IRS990ScheduleI/RecipientTable/CashGrantAmt3962793
IRS990ScheduleI/RecipientTable/CashGrantAmt4027511
IRS990ScheduleI/RecipientTable/CashGrantAmt418651
IRS990ScheduleI/RecipientTable/CashGrantAmt425622
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,499
Liabilities
$541,223
Net assets
$4,405,276
Revenue
$2,426,040
Expenses
$2,420,917
Net income
$5,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$1.27$3.42$2.61$2.68$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.65$3.60$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.33$2.37$2.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.15$3.31$2.35$2.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.53$3.49$2.72$2.83$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.82$3.62$2.79$2.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.53$2.57$0.03
2016Summary only. Only limited summary data is available for this year.$4.18$0.34$3.83$2.63$2.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$2.35$2.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.54$4.41$2.43$2.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.86$1.99$1.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.10$4.62$1.81
2011Summary only. Only limited summary data is available for this year.$4.69$0.21$4.47$1.84$1.97$0.13