Civic Intelligence

Chautauqua-Cattaraugus Library System

990 • Fiscal year 2015 • EIN 16-0849330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

106 West Fifth StreetJamestown, NY 14701

(716) 664-6675

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

55th percentile

$81,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,691,513

Up $27,970 (+1.7%) from 2014

Net Assets

Up

$1,659,221

Up $31,441 (+1.9%) from 2014

Liabilities

Down

$32,292

Down $3,471 (-9.7%) from 2014

Revenue

Up

$1,625,600

Up $85,815 (+5.6%) from 2014

Expenses

Up

$1,594,159

Up $78,252 (+5.2%) from 2014

Net Income

Up

$31,441

Up $7,563 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,579,107Liabilities 2010: $91,383Net Assets 2010: $1,487,7242010Assets 2011: $1,547,106Liabilities 2011: $34,799Net Assets 2011: $1,512,3072011Assets 2012: $1,575,269Liabilities 2012: $31,204Net Assets 2012: $1,544,0652012Assets 2013: $1,650,719Liabilities 2013: $46,817Net Assets 2013: $1,603,9022013Assets 2014: $1,663,543Liabilities 2014: $35,763Net Assets 2014: $1,627,7802014Assets 2015: $1,691,513Liabilities 2015: $32,292Net Assets 2015: $1,659,2212015Assets 2016: $1,645,810Liabilities 2016: $33,700Net Assets 2016: $1,612,1102016Assets 2017: $1,591,192Liabilities 2017: $60,955Net Assets 2017: $1,530,2372017Assets 2018: $1,436,788Liabilities 2018: $52,573Net Assets 2018: $1,384,2152018Assets 2019: $1,450,629Liabilities 2019: $52,766Net Assets 2019: $1,397,8632019Assets 2020: $1,437,937Liabilities 2020: $209,555Net Assets 2020: $1,228,3822020Assets 2021: $1,686,392Liabilities 2021: $75,983Net Assets 2021: $1,610,4092021Assets 2022: $1,636,707Liabilities 2022: $72,944Net Assets 2022: $1,563,7632022Assets 2023: $1,561,785Liabilities 2023: $86,349Net Assets 2023: $1,475,4362023Assets 2024: $1,489,632Liabilities 2024: $59,399Net Assets 2024: $1,430,2332024

Highlighted filing

2015

Assets$1,691,513
Liabilities$32,292
Net Assets$1,659,221

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,422,9392010Expenses 2011: $1,429,2662011Revenue 2012: $1,391,663Expenses 2012: $1,359,905Net Income 2012: $31,7582012Revenue 2013: $1,620,347Expenses 2013: $1,560,510Net Income 2013: $59,8372013Revenue 2014: $1,539,785Expenses 2014: $1,515,907Net Income 2014: $23,8782014Revenue 2015: $1,625,600Expenses 2015: $1,594,159Net Income 2015: $31,4412015Revenue 2016: $1,802,493Expenses 2016: $1,849,604Net Income 2016: -$47,1112016Revenue 2017: $1,733,187Expenses 2017: $1,815,060Net Income 2017: -$81,8732017Revenue 2018: $1,786,665Expenses 2018: $1,932,687Net Income 2018: -$146,0222018Revenue 2019: $1,421,140Expenses 2019: $1,407,492Net Income 2019: $13,6482019Revenue 2020: $1,323,163Expenses 2020: $1,492,644Net Income 2020: -$169,4812020Revenue 2021: $1,986,396Expenses 2021: $1,604,369Net Income 2021: $382,0272021Revenue 2022: $1,592,993Expenses 2022: $1,639,639Net Income 2022: -$46,6462022Revenue 2023: $1,525,903Expenses 2023: $1,614,230Net Income 2023: -$88,3272023Revenue 2024: $1,706,659Expenses 2024: $1,751,862Net Income 2024: -$45,2032024

Highlighted filing

2015

Revenue$1,625,600
Expenses$1,594,159
Net Income$31,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,625,600
Mission and Program Overview

Mission

Ccls is a 36 member cooperative public library system chartered by the nys education department to foster, strengthen, and improve public library services within chautauqua and cattaraugus counties by providing its members with training, acquisition, and processing.

Ccls is a 36 member cooperative public library system chartered by the nys board of regents to foster, strengthen and improve public library services within chautauqua and cattaraugus counties by providing its members with training, acquisition and processing of new materials, grants, interlibrary loans, delivery, coordinated purchasing and consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,553,819$1,592,397▲ $38,578
Land, Buildings, and Equipment, Net$66,123$75,809▲ $9,686
Accounts Receivable$31,798$12,855▼ $18,943
Inventories for Sale or Use$11,753$10,402▼ $1,351
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,663,543$1,691,513▲ $27,970
Liabilities
Accounts Payable and Accrued Expenses$35,763$32,292▼ $3,471
Total Liabilities$35,763$32,292▼ $3,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,104$1,602,614▲ $31,510
Temporarily Rstr Net Assets$56,676$56,607▼ $69
Total Net Assets Fund Balance$1,627,780$1,659,221▲ $31,441
Total Liabilities and Net Assets / Fund Balance$1,663,543$1,691,513▲ $27,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,107$60,760-
Equipment$29,361$342,547-
Leasehold Improvements$341$113,872-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eli GuinneeExecutive DirectorFT$81,250$81,250
Tina ScottFormer Exec. DirectorPT$50,167$50,167

Board Members and Trustees

NameTitle
Pat KerlPresident
Barbara KittleVice President
Donald WatkinsTrustee
Earl McelfreshTrustee
Robert PiedeTrustee
Ronda PollockTrustee
Thomas PriceTrustee
Karen DennerleinSecretary
Paul BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,180
Program Service Revenue
$63,832
Investment Income
$5,588
Other Revenue
$3,000
All Other Contributions
$4,097
Change in Net Assets
$31,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,600
Total Revenue per Audited Statements
$1,625,600
Total Revenue per Form 990
$1,625,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,204
Grants and Similar Amounts Paid$623,931
Other Expenses$315,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,931--$623,931
Other Salaries and Wages$327,381$40,092$0$367,473
Current Officers, Directors, Trustees, and Key Employees$40,625$90,792$0$131,417
Information Technology$120,798$1,008$0$121,806
Pension Plan Contributions$56,068$19,941$0$76,009
All Other Expenses$0$52,726$0$52,726
Other Employee Benefits$31,939$11,359$0$43,298
Payroll Taxes$27,298$9,709$0$37,007
Depreciation Depletion$6,744$12,774$0$19,518
Fees for Services Accounting$9,374$8,084$0$17,458
Conferences and Meetings$7,447$7,807$0$15,254
Occupancy$0$11,002$0$11,002
Advertising$9,984$0$0$9,984
Other Expenses$8,398$1,052$0$9,450
Insurance$4,359$4,359$0$8,718
Fees for Services Management$0$5,872$0$5,872
Travel$5,062$0$0$5,062
Fees for Services Legal$0$3,000$0$3,000
Total Functional Expenses$1,310,508$283,651$0$1,594,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,159
Total Expenses per Audited Statements$1,594,159
Total Expenses per Form 990$1,594,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Prendergast LibraryJamestown, NY-Member Library$137,460
Olean Public LibraryOlean, NY-Member Library$79,105
Dunkirk Free LibraryDunkirk, NY-Member Library$27,275
Seneca Nation LibrarySalamanca, NY-Member Library$18,735
Patterson LibraryWestfield, NY-Member Library$14,586
Mary E Seymour Mem Free LibStockton, NY-Member Library$14,561
Darwin R Barker Library AssociationFredonia, NY-Member Library$13,920
Salamanca Public LibrarySalamanca, NY-Member Library$12,413
Ahira Hall Memorial LibraryBrocton, NY-Member Library$12,161
Lakewood Memorial LibraryLakewood, NY-Member Library$11,707
Anderson-lee LibrarySilver Creek, NY-Member Library$10,845
Mayville LibraryMayville, NY-Member Library$10,749
Falconer Public LibraryFalconer, NY-Member Library$10,678
Blount Library IncFranklinville, NY-Member Library$10,620
Portville Free LibraryPortville, NY-Member Library$10,619
Delevan-yorkshire Public LibraryDelevan, NY-Member Library$10,166
Smith Memorial LibraryChautauqua, NY-Member Library$9,824
Ellicottville Memorial LibraryEllicottville, NY-Member Library$9,708
Randolph Free LibraryRandolph, NY-Member Library$9,395
Memorial Library of Little ValleyLittle Valley, NY-Member Library$9,381
Allegany Public LibraryAllegany, NY-Member Library$9,339
Fluvanna Free LibraryJamestown, NY-Member Library$9,270
Ashville Free LibraryAshville, NY-Member Library$9,246
Hazeltine Public LibraryJamestown, NY-Member Library$9,159
Gowanda Free LibraryGowanda, NY-Member Library$9,156
Sinclairville Free LibrarySinclairville, NY-Member Library$9,080
Myers Memorial LibraryFrewsburg, NY-Member Library$9,030
Bemus Point Public LibraryBemus Point, NY-Member Library$9,021
King Memorial LibraryMachias, NY-Member Library$9,007
Ripley Free LibraryRipley, NY-Member Library$8,967
Ellington Farman LibraryEllington, NY-Member Library$8,795
Kennedy Free LibraryKennedy, NY-Member Library$8,513
Cattaraugus Free LibaryCattaraugus, NY-Member Library$8,402
Clymer-french Creek Free LibraryClymer, NY-Member Library$8,307
Minerva Free LibrarySherman, NY-Member Library$8,268
Alexander Findley Community LibraryFindley Lake, NY-Member Library$8,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina ScottFormer Exec. Dir.Expense ReimbursementsNo$159,920
Tina ScottFormer Exec. Dir.Payment of Shared ExpensesNo$144,959
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chautauqua-cattaraugus Library System
EIN
16-0849330
Phone
7166646675
Address
106 WEST FIFTH STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Eli Guinnee
Title
Executive Director
Phone
7166646675
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Guinnee
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Michael a Corey CPA
Address
509 N MAIN ST, JAMESTOWN, NY 14701-5027
Preparer
Michael a Corey CPA
Phone
7164870090
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Ccls has 36 member libraries in its system

Pt VI, Line 7A

The member libraries elect the system board

Pt VI, Line 11B

The board reviews and officially approves at a regular board meeting

Pt VI, Line 19

Current bylaws are available on the system's website. Financial statements and the conflict of interest policy are available upon request.

Pt VI, Line 12C

Employees complete upon initial employment and board members upon appointment. Director, employees and board members update annually and are expected to disclose any conflicts of interest that arise during the year.

Pt VI, Line 19

Yes - current bylaws are available on the organization's website. Financial and conflict of interest policies are available upon request.

Form 990, Part IX, Line 24E

Equipment maintenance 6326. 0. 6326. 0.

Form 990, Part IX, Line 24E

DUES 2930. 0. 2930. 0.

Form 990, Part IX, Line 24E

Postage & freight 90. 0. 90. 0.

Form 990, Part IX, Line 24E

Contracts with libraries 43380. 0. 43380. 0.

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC. DIR.
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IRS990/FormationYr01960
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01549083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0623931
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01625600
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01008
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120798
IRS990/InformationTechnologyGrp/TotalAmt0121806
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt04359
IRS990/InsuranceGrp/TotalAmt08718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0592988
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01627780
IRS990/NetAssetsOrFundBalancesEOYAmt01659221
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011002
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043298
IRS990/OtherExpensesGrp/Desc0VENDOR DATABASE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131100
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38398
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/OtherExpensesGrp/TotalAmt132565
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09709
IRS990/PayrollTaxesGrp/ProgramServicesAmt027298
IRS990/PayrollTaxesGrp/TotalAmt037007
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056068
IRS990/PensionPlanContributionsGrp/TotalAmt076009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELI GUINNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063832
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS-THROUGH GRANTS FROM NEW YORK STATE AS WELL AS ITS OWN FUNDING OF GENERAL OPERATIONS, COMPUTERS AND LIBRARY MATERIALS FOR MEMBER LIBRARIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0623931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0508570
IRS990/PYInvestmentIncomeAmt06877
IRS990/PYOtherExpensesAmt0314207
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt0106925
IRS990/PYRevenuesLessExpensesAmt023878
IRS990/PYSalariesCompEmpBnftPaidAmt0693130
IRS990/PYTotalExpensesAmt01515907
IRS990/PYTotalRevenueAmt01539785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01553819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 653. 2012: 811. 2013: 521. 2014: 1680. 2015: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01418500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07190339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07190339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07190339
IRS990ScheduleA/TotalSupportAmt07232537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0371908
IRS990ScheduleD/ExpensesSubtotalAmt01594159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113872
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106867
IRS990ScheduleD/RevenueSubtotalAmt01625600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075809
IRS990ScheduleD/TotalExpensesPerForm990Amt01594159
IRS990ScheduleD/TotalRevenuePerForm990Amt01625600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027275
IRS990ScheduleI/RecipientTable/CashGrantAmt1137460
IRS990ScheduleI/RecipientTable/CashGrantAmt279105
IRS990ScheduleI/RecipientTable/CashGrantAmt313920
IRS990ScheduleI/RecipientTable/CashGrantAmt411707
IRS990ScheduleI/RecipientTable/CashGrantAmt510845
IRS990ScheduleI/RecipientTable/CashGrantAmt612161
IRS990ScheduleI/RecipientTable/CashGrantAmt710620
IRS990ScheduleI/RecipientTable/CashGrantAmt89080
IRS990ScheduleI/RecipientTable/CashGrantAmt914561
IRS990ScheduleI/RecipientTable/CashGrantAmt1018735
IRS990ScheduleI/RecipientTable/CashGrantAmt119339
IRS990ScheduleI/RecipientTable/CashGrantAmt129246
IRS990ScheduleI/RecipientTable/CashGrantAmt139021
IRS990ScheduleI/RecipientTable/CashGrantAmt148402
IRS990ScheduleI/RecipientTable/CashGrantAmt159824
IRS990ScheduleI/RecipientTable/CashGrantAmt168307
IRS990ScheduleI/RecipientTable/CashGrantAmt1710166
IRS990ScheduleI/RecipientTable/CashGrantAmt189708
IRS990ScheduleI/RecipientTable/CashGrantAmt198795
IRS990ScheduleI/RecipientTable/CashGrantAmt2010678
IRS990ScheduleI/RecipientTable/CashGrantAmt218213
IRS990ScheduleI/RecipientTable/CashGrantAmt229270
IRS990ScheduleI/RecipientTable/CashGrantAmt239030
IRS990ScheduleI/RecipientTable/CashGrantAmt249156
IRS990ScheduleI/RecipientTable/CashGrantAmt258513
IRS990ScheduleI/RecipientTable/CashGrantAmt269381
IRS990ScheduleI/RecipientTable/CashGrantAmt279007
IRS990ScheduleI/RecipientTable/CashGrantAmt2810749
IRS990ScheduleI/RecipientTable/CashGrantAmt2910619
IRS990ScheduleI/RecipientTable/CashGrantAmt309395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$1.71$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.48$1.53$1.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$1.59$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.99$1.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.32$1.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$1.79$1.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.73$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.63$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.63$1.54$1.52$0.02
2013Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$1.62$1.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$1.39$1.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$1.42