Civic Intelligence

Chautauqua-Cattaraugus Library System

990 • Fiscal year 2016 • EIN 16-0849330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.CCLSLIB.ORG
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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$73,326

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,645,810

Down $45,703 (-2.7%) from 2015

Net Assets

Down

$1,612,110

Down $47,111 (-2.8%) from 2015

Liabilities

Up

$33,700

Up $1,408 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$1,802,493

Up $176,893 (+11%) from 2015

Expenses

Up

$1,849,604

Up $255,445 (+16%) from 2015

Net Income

Down

-$47,111

Down $78,552 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$1,645,810
Liabilities$33,700
Net Assets$1,612,110
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,802,493
Expenses$1,849,604
Net Income-$47,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,802,493
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$1,592,397$1,570,469▼ $21,928
Land, Buildings, and Equipment, Net$75,809$52,748▼ $23,061
Accounts Receivable$12,855$12,468▼ $387
Inventories for Sale or Use$10,402$8,363▼ $2,039
Prepaid Expenses and Deferred Charges-$1,712-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,691,513$1,645,810▼ $45,703
Liabilities
Accounts Payable and Accrued Expenses$32,292$33,700▲ $1,408
Total Liabilities$32,292$33,700▲ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,614$1,568,439▼ $34,175
Temporarily Rstr Net Assets$56,607$43,671▼ $12,936
Total Net Assets Fund Balance$1,659,221$1,612,110▼ $47,111
Total Liabilities and Net Assets / Fund Balance$1,691,513$1,645,810▼ $45,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,188$78,099-
Equipment$11,357$91,141-
Leasehold Improvements$7,203$119,217-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KittlePresidentPT$73,326$73,326

Board Members and Trustees

NameTitle
Donald WatkinsVice President
Eli GuinneeExecutive Director
Earl McelfreshTrustee
Robert LanzaTrustee
Robert PiedeTrustee
Ronda PollockTrustee
Thomas PriceTrustee
Karen DennerleinSecretary
Paul BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,313
Program Service Revenue
$3,188
Investment Income
$4,992
Other Revenue
$0
All Other Contributions
$1,432
Change in Net Assets
$-47,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,493
Total Revenue per Audited Statements
$1,802,493
Total Revenue per Form 990
$1,802,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$852,342
Salaries, Compensation, and Employee Benefits$663,180
Other Expenses$334,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$852,342--$852,342
Other Salaries and Wages$387,232$38,650$0$425,882
Information Technology$113,821$1,498$0$115,319
Current Officers, Directors, Trustees, and Key Employees$36,663$36,663$0$73,326
Pension Plan Contributions$55,383$9,840$0$65,223
All Other Expenses$0$63,111$0$63,111
Other Employee Benefits$52,789$9,378$0$62,167
Payroll Taxes$31,063$5,519$0$36,582
Depreciation Depletion$11,919$13,167$0$25,086
Fees for Services Accounting$12,167$7,112$0$19,279
Conferences and Meetings$8,915$6,868$0$15,783
Advertising$14,045$0$0$14,045
Other Expenses$9,607$979$0$10,586
Insurance$5,017$5,017$0$10,034
Occupancy$0$9,331$0$9,331
Fees for Services Management$0$6,175$0$6,175
Travel$6,060$0$0$6,060
Fees for Services Legal$0$3,000$0$3,000
Total Functional Expenses$1,630,343$219,261$0$1,849,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,604
Total Expenses per Audited Statements$1,849,604
Total Expenses per Form 990$1,849,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Prendergast LibraryJamestown, NY-Member Library$156,425
Olean Public LibraryOlean, NY-Member Library$86,020
Memorial Library of Little ValleyLittle Valley, NY-Member Library$62,922
Seneca Nation LibrarySalamanca, NY-Member Library$26,060
Ripley Free LibraryRipley, NY-Member Library$22,691
Mary E Seymour Mem Free LibStockton, NY-Member Library$22,370
Ahira Hall Memorial LibraryBrocton, NY-Member Library$20,075
Dunkirk Free LibraryDunkirk, NY-Member Library$18,977
Darwin R Barker Library AssociationFredonia, NY-Member Library$18,050
Patterson LibraryWestfield, NY-Member Library$16,649
Salamanca Public LibrarySalamanca, NY-Member Library$16,477
Lakewood Memorial LibraryLakewood, NY-Member Library$15,453
Anderson-lee LibrarySilver Creek, NY-Member Library$14,999
Blount Library IncFranklinville, NY-Member Library$14,782
Mayville LibraryMayville, NY-Member Library$14,425
Smith Memorial LibraryChautauqua, NY-Member Library$14,366
Sinclairville Free LibrarySinclairville, NY-Member Library$14,199
Falconer Public LibraryFalconer, NY-Member Library$14,193
Hazeltine Public LibraryJamestown, NY-Member Library$14,192
Ellicottville Memorial LibraryEllicottville, NY-Member Library$13,788
Portville Free LibraryPortville, NY-Member Library$13,779
Ellington Farman LibraryEllington, NY-Member Library$13,638
Delevan-yorkshire Public LibraryDelevan, NY-Member Library$13,500
Ashville Free LibraryAshville, NY-Member Library$13,393
King Memorial LibraryMachias, NY-Member Library$13,375
Allegany Public LibraryAllegany, NY-Member Library$13,370
Gowanda Free LibraryGowanda, NY-Member Library$13,251
Fluvanna Free LibraryJamestown, NY-Member Library$13,165
Myers Memorial LibraryFrewsburg, NY-Member Library$13,060
Randolph Free LibraryRandolph, NY-Member Library$12,948
Cattaraugus Free LibaryCattaraugus, NY-Member Library$12,594
Kennedy Free LibraryKennedy, NY-Member Library$12,594
Bemus Point Public LibraryBemus Point, NY-Member Library$12,573
Alexander Findley Community LibraryFindley Lake, NY-Member Library$12,377
Clymer-french Creek Free LibraryClymer, NY-Member Library$11,897
Minerva Free LibrarySherman, NY-Member Library$11,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-05-30
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 5648. 0. 5648. 0.”

Form 990, Part IX, Line 24E

“DUES 5816. 0. 5816. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 1989. 0. 1989. 0.”

Form 990, Part IX, Line 24E

“Contracts with libraries 49658. 0. 49658. 0.”

Raw XML AppendixShowing 400 of 730 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01659221
IRS990/NetAssetsOrFundBalancesEOYAmt01612110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09331
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062167
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/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3979
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133320
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39607
IRS990/OtherExpensesGrp/TotalAmt0977
IRS990/OtherExpensesGrp/TotalAmt134504
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/OtherExpensesGrp/TotalAmt310586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05519
IRS990/PayrollTaxesGrp/ProgramServicesAmt031063
IRS990/PayrollTaxesGrp/TotalAmt036582
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055383
IRS990/PensionPlanContributionsGrp/TotalAmt065223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01712
IRS990/PrincipalOfficerNm0ELI GUINNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188
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/ExpenseAmt0852342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0852342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0623931
IRS990/PYInvestmentIncomeAmt05588
IRS990/PYOtherExpensesAmt0315024
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt063832
IRS990/PYRevenuesLessExpensesAmt031441
IRS990/PYSalariesCompEmpBnftPaidAmt0655204
IRS990/PYTotalExpensesAmt01594159
IRS990/PYTotalRevenueAmt01625600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 811. 2013: 521. 2014: 1680. 2015: 3000. 2016: 3188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01534791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07566152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt07566152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01534791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07566152
IRS990ScheduleA/TotalSupportAmt07604501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112287
IRS990ScheduleD/EquipmentGrp/BookValueAmt011357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102498
IRS990ScheduleD/ExpensesSubtotalAmt01849604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119217
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0126420
IRS990ScheduleD/RevenueSubtotalAmt01802493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052748
IRS990ScheduleD/TotalExpensesPerForm990Amt01849604
IRS990ScheduleD/TotalRevenuePerForm990Amt01802493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849604
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018977
IRS990ScheduleI/RecipientTable/CashGrantAmt1156425
IRS990ScheduleI/RecipientTable/CashGrantAmt286020
IRS990ScheduleI/RecipientTable/CashGrantAmt318050
IRS990ScheduleI/RecipientTable/CashGrantAmt415453
IRS990ScheduleI/RecipientTable/CashGrantAmt514999
IRS990ScheduleI/RecipientTable/CashGrantAmt620075
IRS990ScheduleI/RecipientTable/CashGrantAmt714782
IRS990ScheduleI/RecipientTable/CashGrantAmt814199
IRS990ScheduleI/RecipientTable/CashGrantAmt922370
IRS990ScheduleI/RecipientTable/CashGrantAmt1026060
IRS990ScheduleI/RecipientTable/CashGrantAmt1113370
IRS990ScheduleI/RecipientTable/CashGrantAmt1213393
IRS990ScheduleI/RecipientTable/CashGrantAmt1312573
IRS990ScheduleI/RecipientTable/CashGrantAmt1412594
IRS990ScheduleI/RecipientTable/CashGrantAmt1514366
IRS990ScheduleI/RecipientTable/CashGrantAmt1611897
IRS990ScheduleI/RecipientTable/CashGrantAmt1713500
IRS990ScheduleI/RecipientTable/CashGrantAmt1813788
IRS990ScheduleI/RecipientTable/CashGrantAmt1913638
IRS990ScheduleI/RecipientTable/CashGrantAmt2014193
IRS990ScheduleI/RecipientTable/CashGrantAmt2112377
IRS990ScheduleI/RecipientTable/CashGrantAmt2213165
IRS990ScheduleI/RecipientTable/CashGrantAmt2313060
IRS990ScheduleI/RecipientTable/CashGrantAmt2413251
IRS990ScheduleI/RecipientTable/CashGrantAmt2512594
IRS990ScheduleI/RecipientTable/CashGrantAmt2662922
IRS990ScheduleI/RecipientTable/CashGrantAmt2713375
IRS990ScheduleI/RecipientTable/CashGrantAmt2814425
IRS990ScheduleI/RecipientTable/CashGrantAmt2913779
IRS990ScheduleI/RecipientTable/CashGrantAmt3012948
IRS990ScheduleI/RecipientTable/CashGrantAmt3122691
IRS990ScheduleI/RecipientTable/CashGrantAmt3216477
IRS990ScheduleI/RecipientTable/CashGrantAmt3311825
IRS990ScheduleI/RecipientTable/CashGrantAmt3416649
IRS990ScheduleI/RecipientTable/CashGrantAmt3514192
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32MEMBER LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33MEMBER LIBRARY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,810
Liabilities
$33,700
Net assets
$1,612,110
Revenue
$1,802,493
Expenses
$1,849,604
Net income
-$47,111
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