Civic Intelligence

Southern Tier Library System

990 • Fiscal year 2015 • EIN 16-0836935

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.STLS.ORG

View Organization Page

9424 Scott RoadPainted Post, NY 14870

(607) 962-3141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$130,394

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,795,058

Up $121,147 (+7.2%) from 2014

Net Assets

Up

$1,652,639

Up $81,838 (+5.2%) from 2014

Liabilities

Up

$142,419

Up $39,309 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$2,167,560

Up $81,694 (+3.9%) from 2014

Expenses

Up

$2,085,722

Up $212,188 (+11%) from 2014

Net Income

Down

$81,838

Down $130,494 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,932,515Liabilities 2011: $602,062Net Assets 2011: $1,330,4532011Assets 2012: $1,913,790Liabilities 2012: $540,702Net Assets 2012: $1,373,0882012Assets 2013: $1,848,247Liabilities 2013: $489,778Net Assets 2013: $1,358,4692013Assets 2014: $1,673,911Liabilities 2014: $103,110Net Assets 2014: $1,570,8012014Assets 2015: $1,795,058Liabilities 2015: $142,419Net Assets 2015: $1,652,6392015Assets 2016: $2,098,876Liabilities 2016: $150,739Net Assets 2016: $1,948,1372016Assets 2017: $2,387,852Liabilities 2017: $155,208Net Assets 2017: $2,232,6442017Assets 2018: $2,935,541Liabilities 2018: $362,126Net Assets 2018: $2,573,4152018Assets 2019: $2,610,886Liabilities 2019: $159,732Net Assets 2019: $2,451,1542019Assets 2020: $2,971,310Liabilities 2020: $517,631Net Assets 2020: $2,453,6792020Assets 2021: $3,072,601Liabilities 2021: $529,678Net Assets 2021: $2,542,9232021Assets 2022: $3,762,789Liabilities 2022: $781,169Net Assets 2022: $2,981,6202022Assets 2023: $3,831,081Liabilities 2023: $817,767Net Assets 2023: $3,013,3142023Assets 2024: $3,511,561Liabilities 2024: $739,919Net Assets 2024: $2,771,6422024

Highlighted filing

2015

Assets$1,795,058
Liabilities$142,419
Net Assets$1,652,639
Open 2015 Filing

Operations Trend

Revenue Growth46th 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: $1,960,910Expenses 2011: $1,929,024Net Income 2011: $31,8862011Revenue 2012: $1,986,871Expenses 2012: $1,944,236Net Income 2012: $42,6352012Revenue 2013: $2,083,389Expenses 2013: $2,098,008Net Income 2013: -$14,6192013Revenue 2014: $2,085,866Expenses 2014: $1,873,534Net Income 2014: $212,3322014Revenue 2015: $2,167,560Expenses 2015: $2,085,722Net Income 2015: $81,8382015Revenue 2016: $2,682,855Expenses 2016: $2,461,583Net Income 2016: $221,2722016Revenue 2017: $2,844,493Expenses 2017: $2,559,986Net Income 2017: $284,5072017Revenue 2018: $3,092,436Expenses 2018: $2,751,665Net Income 2018: $340,7712018Revenue 2019: $2,530,830Expenses 2019: $2,653,091Net Income 2019: -$122,2612019Revenue 2020: $2,795,868Expenses 2020: $2,793,343Net Income 2020: $2,5252020Revenue 2021: $2,939,739Expenses 2021: $2,850,495Net Income 2021: $89,2442021Revenue 2022: $3,369,341Expenses 2022: $2,930,644Net Income 2022: $438,6972022Revenue 2023: $2,901,095Expenses 2023: $2,869,401Net Income 2023: $31,6942023Revenue 2024: $2,802,823Expenses 2024: $3,044,495Net Income 2024: -$241,6722024

Highlighted filing

2015

Revenue$2,167,560
Expenses$2,085,722
Net Income$81,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,167,560
Mission and Program Overview

Mission

The southern tier library system, a regional consortium of public libraries, works in partnership with its members to support and strengthen them through clearly defined, cost-effective services that make possible the coordination and sharing of resources, enabling all individuals in the five county region to have equal access to excellent library services.

Southern tier library system strengthens and supports excellent library service throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,377$1,106,296▲ $162,919
Land, Buildings, and Equipment, Net$638,593$615,608▼ $22,985
Prepaid Expenses and Deferred Charges$60,816$57,508▼ $3,308
Accounts Receivable$19,225$15,240▼ $3,985
Cash and Non-Interest-Bearing Accounts$11,900$406▼ $11,494
Total Assets$1,673,911$1,795,058▲ $121,147
Liabilities
Accounts Payable and Accrued Expenses$99,512$138,821▲ $39,309
Other Liabilities$3,598$3,598→ $0
Total Liabilities$103,110$142,419▲ $39,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,703$1,619,533▲ $96,830
Temporarily Rstr Net Assets$48,098$33,106▼ $14,992
Total Net Assets Fund Balance$1,570,801$1,652,639▲ $81,838
Total Liabilities and Net Assets / Fund Balance$1,673,911$1,795,058▲ $121,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,906$441,632-
Other Land Buildings$29,802$80,009-
Equipment$34,900$588,595-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HildrethExecutive DirectorFT$89,447$40,947$130,394

Board Members and Trustees

NameTitle
Denise KingPresident
Sherry CollinsVice President
Alfred YandaTrustee
Bonnie WeberTrustee
Cindy EmmerTrustee
Dale WexellTrustee
Gaile FelliTrustee
Lynnette DeckerTrustee
Maija DerocheTrustee
Melodie FarwellTrustee
Richard AholaTrustee
Sarah CollinsTrustee
Pat SelwoodSecretary
Patricia FinnertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,521
Program Service Revenue
$462,120
Investment Income
$1,012
Other Revenue
$78,907
All Other Contributions
$36,836
Change in Net Assets
$81,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,167,560
Total Revenue per Form 990
$2,167,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,341
Salaries, Compensation, and Employee Benefits$1,026,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,780$48,854-$583,634
Payments to Affiliates$563,567--$563,567
Other Employee Benefits$75,076$84,217-$159,293
Current Officers, Directors, Trustees, and Key Employees$78,236$52,158-$130,394
Pension Plan Contributions$85,493$8,182-$93,675
Information Technology$82,353--$82,353
Depreciation Depletion$61,277--$61,277
Payroll Taxes$35,040$24,345-$59,385
Travel$9,758$9,280-$19,038
Fees for Services Other$3,522$14,035-$17,557
Conferences and Meetings$6,129$6,464-$12,593
Office Expenses$5,000$7,137-$12,137
Insurance$8,203$3,591-$11,794
Occupancy-$10,172-$10,172
Advertising$811$7,945-$8,756
Fees for Services Legal-$6,341-$6,341
Other Expenses$5,545$5,838-$5,545
All Other Expenses$2,868$1,184-$4,052
Total Functional Expenses$1,764,782$320,940$0$2,085,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,722
Total Expenses per Audited Statements$2,085,722
Total Expenses per Form 990$2,085,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Grant Advances$3,598
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
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, Part VI, Section A, Line 6

“Members are chartered libraries who have adopted a resolution requesting membership in the library system.”

Form 990, Part VI, Section A, Line 7A

“Members elect library system trustees and vote on changes to the by-laws.”

Form 990, Part VI, Section B, Line 11

“Completed form 990 was provided to the board of trustees for review prior to filing.”

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

“Annually, officers and directors are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by the board executive committee as part of the annual evaluation process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Library System
EIN
16-0836935
Phone
6079623141
Address
9424 SCOTT ROAD, PAINTED POST, NY 14870

Signing Officer

Name
Brian Hildreth
Title
Executive Director
Phone
6079623141
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hildreth
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082353
IRS990/InformationTechnologyGrp/TotalAmt082353
IRS990/InsuranceGrp/ManagementAndGeneralAmt03591
IRS990/InsuranceGrp/ProgramServicesAmt08203
IRS990/InsuranceGrp/TotalAmt011794
IRS990/InvestmentIncomeGrp/ExclusionAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615608
IRS990/LandBldgEquipCostOrOtherBssAmt01725844
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN TIER LIBRARY SYSTEM, A REGIONAL CONSORTIUM OF PUBLIC LIBRARIES, WORKS IN PARTNERSHIP WITH ITS MEMBERS TO SUPPORT AND STRENGTHEN THEM THROUGH CLEARLY DEFINED, COST-EFFECTIVE SERVICES THAT MAKE POSSIBLE THE COORDINATION AND SHARING OF RESOURCES, ENABLING ALL INDIVIDUALS IN THE FIVE COUNTY REGION TO HAVE EQUAL ACCESS TO EXCELLENT LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01570801
IRS990/NetAssetsOrFundBalancesEOYAmt01652639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010172
IRS990/OccupancyGrp/TotalAmt010172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt012137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159293
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25838
IRS990/OtherExpensesGrp/ProgramServicesAmt083174
IRS990/OtherExpensesGrp/ProgramServicesAmt1101388
IRS990/OtherExpensesGrp/ProgramServicesAmt222562
IRS990/OtherExpensesGrp/ProgramServicesAmt35545
IRS990/OtherExpensesGrp/TotalAmt0112859
IRS990/OtherExpensesGrp/TotalAmt1102900
IRS990/OtherExpensesGrp/TotalAmt228400
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherLiabilitiesGrp/BOYAmt03598
IRS990/OtherLiabilitiesGrp/EOYAmt03598
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0TELEPHONE E-RATE DISCO
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128706
IRS990/OtherRevenueTotalAmt078907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583634
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0563567
IRS990/PaymentsToAffiliatesGrp/TotalAmt0563567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024345
IRS990/PayrollTaxesGrp/ProgramServicesAmt035040
IRS990/PayrollTaxesGrp/TotalAmt059385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085493
IRS990/PensionPlanContributionsGrp/TotalAmt093675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057508
IRS990/PrincipalOfficerNm0BRIAN HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY COST SH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES COLLEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218547
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES - PROVIDES CENTRALIZED CATALOGING AND PHYSICALPROCESSING SERVICES FOR SYSTEM MEMBERS. SOUTHERN TIER LIBRARY SYSTEMCATALOGERS PUT STANDARDIZED ELECTRONIC RECORDS IN STARCAT FOR EACH ITEMADDED BY LOCAL LIBRARIES, ENABLING RESIDENTS TO FIND THE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018547
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - ADMINISTERS GRANTS AND MATERIALS FOR MEMBER LIBRARIES. RECEIVES AND DISTRIBUTES STATE AID AND STATE GRANTS. APPLIES FOR ADDITIONAL GRANTS AND ADVOCATES FOR COUNTY FUNDING. SELECTS, NEGOTIATES PRICES OF, AND PURCHASES SUPPLIES, BAR CODE LABELS AND BAR CODE READERS, AUDIO BOOKS, COMPUTERS, PERIPHERALS, SOFTWARE AND OTHER ITEMS ON BEHALF OF MEMBER LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0933052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0981961
IRS990/PYOtherRevenueAmt094661
IRS990/PYProgramServiceRevenueAmt0474287
IRS990/PYRevenuesLessExpensesAmt0212332
IRS990/PYSalariesCompEmpBnftPaidAmt0891573
IRS990/PYTotalExpensesAmt01873534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07808709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07808709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01633107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07808709
IRS990ScheduleA/TotalSupportAmt07818805
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/BookValueAmt0550906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0992538
IRS990ScheduleD/EquipmentGrp/BookValueAmt034900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0623495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02085722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080009
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02167560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615608
IRS990ScheduleD/TotalExpensesPerForm990Amt02085722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,795,058
Liabilities
$142,419
Net assets
$1,652,639
Revenue
$2,167,560
Expenses
$2,085,722
Net income
$81,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.74$2.77$2.80$3.04$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.82$3.01$2.90$2.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.98$3.37$2.93$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.53$2.54$2.94$2.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.52$2.45$2.80$2.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$2.53$2.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.36$2.57$3.09$2.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$2.84$2.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$2.68$2.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.65$2.17$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.09$1.87$0.21
2013Summary only. Only limited summary data is available for this year.$1.85$0.49$1.36$2.08$2.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.54$1.37$1.99$1.94$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.60$1.33$1.96$1.93$0.03