Civic Intelligence

North Country Library System

990 • Fiscal year 2015 • EIN 15-0617698

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,216

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,952,209

Down $994,290 (-20%) from 2014

Net Assets

Down

$3,610,808

Down $794,468 (-18%) from 2014

Liabilities

Down

$341,401

Down $199,822 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$2,348,458

Down $77,582 (-3.2%) from 2014

Expenses

Down

$2,409,675

Down $11,242 (-0.5%) from 2014

Net Income

Down

-$61,217

Down $66,340 (-1295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$3,952,209
Liabilities$341,401
Net Assets$3,610,808
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$2,348,458
Expenses$2,409,675
Net Income-$61,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,348,458
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$2,795,720$2,684,299▼ $111,421
Cap Stk Tr Prin Current Funds$2,346,896$2,432,070▲ $85,174
Land, Buildings, and Equipment, Net$2,006,758$1,079,471▼ $927,287
Pd in Cap Srpls Land Bldg Eqp Fund$2,006,758$1,079,471▼ $927,287
Rtn Earn Endowment Incm Other Fnds$51,622$99,267▲ $47,645
Prepaid Expenses and Deferred Charges$51,622$99,267▲ $47,645
Cash and Non-Interest-Bearing Accounts$63,348$44,162▼ $19,186
Accounts Receivable$28,419$24,259▼ $4,160
Other Notes and Loans Receivable, Net-$20,119-
Pledges and Grants Receivable$632$632→ $0
Total Assets$4,946,499$3,952,209▼ $994,290
Liabilities
Deferred Revenue$441,922$246,518▼ $195,404
Other Liabilities$65,909$68,561▲ $2,652
Accounts Payable and Accrued Expenses$33,392$26,322▼ $7,070
Total Liabilities$541,223$341,401▼ $199,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,405,276$3,610,808▼ $794,468
Total Liabilities and Net Assets / Fund Balance$4,946,499$3,952,209▼ $994,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,167$636,502$1,410,669
Equipment$128,612$198,647$327,259
Other Land Buildings$123,132$32,170$155,302
Land$53,560-$53,560
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BoltonDirectorFT$103,216$103,216

Board Members and Trustees

NameTitle
Robert MarrPresident
Janice ClarkVice-president
Carolyn WeldonTrustee
Duane HughesTrustee
Jeane DuffanyTrustee
John HammondTrustee
Nelson SchwartzentruberTrustee
Warren LeibTrustee
Lawrence MayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,527
Program Service Revenue
$295,074
Investment Income
$5,975
Other Revenue
$4,882
All Other Contributions
$206,284
Change in Net Assets
$-61,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,348,458
Total Revenue per Form 990
$2,348,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,877
Other Expenses$621,751
Grants and Similar Amounts Paid$516,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,861$42,988-$796,849
Grants to Domestic Orgs$516,047--$516,047
Other Employee Benefits$247,262$50,586-$297,848
Current Officers, Directors, Trustees, and Key Employees-$111,240-$111,240
All Other Expenses$68,625$7,437-$76,062
Payroll Taxes$54,741$11,199-$65,940
Other Expenses$23,188$4,744-$27,932
Conferences and Meetings$22,100$4,521-$26,621
Fees for Services Management-$21,442-$21,442
Travel$10,780$2,206-$12,986
Insurance$9,964$2,039-$12,003
Fees for Services Accounting-$7,800-$7,800
Office Expenses$6,083$1,245-$7,328
Fees for Services Other$6,872--$6,872
Fees for Services Legal-$970-$970
Total Functional Expenses$2,069,631$340,044$0$2,409,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,409,675
Total Expenses per Audited Statements$2,409,675
Total Expenses per Form 990$2,409,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reading Room Association of GouverneurGouverneur, NY-Member Library Support$54,406
Riverview Correctional FacilityOgdensburg, NY-Member Library Support$24,958
Evans Mills Public LibraryEvans Mills, NY501(c)(3)Member Library Support$18,726
Carthage Free LibraryCarthage, NY501(c)(3)Member Library Support$17,973
Croghan Free LibraryCroghan, NY501(c)(3)Member Library Support$11,572
Lowville Free LibraryLowville, NY501(c)(3)Member Library Support$10,481
Osceola Public LibraryOsceola, NY501(c)(3)Member Library Support$9,268
Ogdensburg Public LibraryOgdensburg, NY501(c)(3)Member Library Support$9,223
Ogdensburg Correctional FacilityOgdensburg, NY501(c)(3)Member Library Support$8,956
Harrisville Free LibraryHarrisville, NY501(c)(3)Member Library Support$8,298
Massena Public LibraryMassena, NY501(c)(3)Member Library Support$8,272
Hawn Memorial LibraryClayton, NY501(c)(3)Member Library Support$7,833
Macsherry LibraryAlexandria Bay, NY501(c)(3)Member Library Support$7,540
Port Leyden Community LibraryPort Leyden, NY-Member Library Support$7,281
Sally Ploof Hunter Memorial LibraryBlack River, NY-Member Library Support$7,147
B Elizabeth Strong Memorial LibraryTurin, NY501(c)(3)Member Library Support$7,065
Oswego School District Public LibraryOswego, NY501(c)(3)Member Library Support$6,997
Lyons Falls LibraryLyons Falls, NY501(c)(3)Member Library Support$6,933
Brownville Glen Park LibraryBrownville, NY501(c)(3)Member Library Support$6,846
Constableville Village LibraryConstableville, NY501(c)(3)Member Library Support$6,758
Fulton Public LibraryFulton, NY501(c)(3)Member Library Support$6,233
Cape Vincent Community LibraryCape Vincent, NY501(c)(3)Member Library Support$5,910
Adams Free LibraryAdams, NY501(c)(3)Member Library Support$5,863
Beaver Falls LibraryBeaver Falls, NY501(c)(3)Member Library Support$5,836
Roswell P Flower Memorial LibraryWatertown, NY-Member Library Support$5,598
Hay Memorial LibrarySackets Harbor, NY501(c)(3)Member Library Support$5,579
Potsdam Public LibraryPotsdam, NY-Member Library Support$5,290
Dexter Free LibraryDexter, NY501(c)(3)Member Library Support$5,013
Theresa Free LibraryTheresa, NY-Member Library Support-
Watertown Correctional FacilityWatertown, NY-Member Library Support-
William H Bush Memorial LibraryMartinsburg, NY-Member Library Support-
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$68,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2016-02-26
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 items 15,162.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/InsuranceGrp/ProgramServicesAmt09964
IRS990/InsuranceGrp/TotalAmt012003
IRS990/InvestmentIncomeGrp/ExclusionAmt05975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05975
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01946790
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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/NetAssetsOrFundBalancesBOYAmt04405276
IRS990/NetAssetsOrFundBalancesEOYAmt03610808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt06083
IRS990/OfficeExpensesGrp/TotalAmt07328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297848
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34744
IRS990/OtherExpensesGrp/ProgramServicesAmt0276624
IRS990/OtherExpensesGrp/ProgramServicesAmt145920
IRS990/OtherExpensesGrp/ProgramServicesAmt227564
IRS990/OtherExpensesGrp/ProgramServicesAmt323188
IRS990/OtherExpensesGrp/TotalAmt0333217
IRS990/OtherExpensesGrp/TotalAmt155315
IRS990/OtherExpensesGrp/TotalAmt233203
IRS990/OtherExpensesGrp/TotalAmt327932
IRS990/OtherLiabilitiesGrp/BOYAmt065909
IRS990/OtherLiabilitiesGrp/EOYAmt068561
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04882
IRS990/OtherRevenueTotalAmt04882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011199
IRS990/PayrollTaxesGrp/ProgramServicesAmt054741
IRS990/PayrollTaxesGrp/TotalAmt065940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02006758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01079471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099267
IRS990/PrincipalOfficerNm0STEPHEN B BOLTON
IRS990/PriorPeriodAdjustmentsAmt0-748413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295074
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0516047
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/PYContributionsGrantsAmt02063666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0698453
IRS990/PYInvestmentIncomeAmt09464
IRS990/PYOtherExpensesAmt0522259
IRS990/PYOtherRevenueAmt04758
IRS990/PYProgramServiceRevenueAmt0348152
IRS990/PYRevenuesLessExpensesAmt05123
IRS990/PYSalariesCompEmpBnftPaidAmt01200205
IRS990/PYTotalExpensesAmt02420917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02426040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02795720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02684299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09879232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0354760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt09879232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09879232
IRS990ScheduleA/TotalSupportAmt010597992
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/BookValueAmt0774167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02409675
IRS990ScheduleD/LandGrp/BookValueAmt053560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02348458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079471
IRS990ScheduleD/TotalExpensesPerForm990Amt02409675
IRS990ScheduleD/TotalLiabilityAmt068561
IRS990ScheduleD/TotalRevenuePerForm990Amt02348458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05863
IRS990ScheduleI/RecipientTable/CashGrantAmt17065
IRS990ScheduleI/RecipientTable/CashGrantAmt25836
IRS990ScheduleI/RecipientTable/CashGrantAmt36846
IRS990ScheduleI/RecipientTable/CashGrantAmt45910
IRS990ScheduleI/RecipientTable/CashGrantAmt517973
IRS990ScheduleI/RecipientTable/CashGrantAmt66758
IRS990ScheduleI/RecipientTable/CashGrantAmt711572
IRS990ScheduleI/RecipientTable/CashGrantAmt85013
IRS990ScheduleI/RecipientTable/CashGrantAmt918726
IRS990ScheduleI/RecipientTable/CashGrantAmt106233
IRS990ScheduleI/RecipientTable/CashGrantAmt118298
IRS990ScheduleI/RecipientTable/CashGrantAmt127833
IRS990ScheduleI/RecipientTable/CashGrantAmt135579
IRS990ScheduleI/RecipientTable/CashGrantAmt1410481
IRS990ScheduleI/RecipientTable/CashGrantAmt156933
IRS990ScheduleI/RecipientTable/CashGrantAmt167540
IRS990ScheduleI/RecipientTable/CashGrantAmt178272
IRS990ScheduleI/RecipientTable/CashGrantAmt188956
IRS990ScheduleI/RecipientTable/CashGrantAmt199223
IRS990ScheduleI/RecipientTable/CashGrantAmt209268
IRS990ScheduleI/RecipientTable/CashGrantAmt216997
IRS990ScheduleI/RecipientTable/CashGrantAmt227281
IRS990ScheduleI/RecipientTable/CashGrantAmt235290
IRS990ScheduleI/RecipientTable/CashGrantAmt2454406
IRS990ScheduleI/RecipientTable/CashGrantAmt2524958
IRS990ScheduleI/RecipientTable/CashGrantAmt265598
IRS990ScheduleI/RecipientTable/CashGrantAmt277147
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,952,209
Liabilities
$341,401
Net assets
$3,610,808
Revenue
$2,348,458
Expenses
$2,409,675
Net income
-$61,217
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