Civic Intelligence

Chautauqua-Cattaraugus Library System

990 • Fiscal year 2017 • EIN 16-0849330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$86,426

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,591,192

Down $54,618 (-3.3%) from 2016

Net Assets

Down

$1,530,237

Down $81,873 (-5.1%) from 2016

Liabilities

Up

$60,955

Up $27,255 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$1,733,187

Down $69,306 (-3.8%) from 2016

Expenses

Down

$1,815,060

Down $34,544 (-1.9%) from 2016

Net Income

Down

-$81,873

Down $34,762 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,591,192
Liabilities$60,955
Net Assets$1,530,237
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,733,187
Expenses$1,815,060
Net Income-$81,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,733,187
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,570,469$1,495,912▼ $74,557
Land, Buildings, and Equipment, Net$52,748$68,903▲ $16,155
Accounts Receivable$12,468$22,034▲ $9,566
Prepaid Expenses and Deferred Charges$1,712$2,669▲ $957
Inventories for Sale or Use$8,363$1,624▼ $6,739
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,645,810$1,591,192▼ $54,618
Liabilities
Accounts Payable and Accrued Expenses$33,700$60,955▲ $27,255
Total Liabilities$33,700$60,955▲ $27,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,439$1,500,757▼ $67,682
Temporarily Rstr Net Assets$43,671$29,480▼ $14,191
Total Net Assets Fund Balance$1,612,110$1,530,237▼ $81,873
Total Liabilities and Net Assets / Fund Balance$1,645,810$1,591,192▼ $54,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,320-
Equipment$63,558$162,306-
Leasehold Improvements$5,345$121,075-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli GuinneeExecutive DirectorFT$86,426$86,426

Board Members and Trustees

NameTitle
Barbara KittlePresident
Donald WatkinsVice President
Harry WolfmanTrustee
Lynn WarnerTrustee
Robert LanzaTrustee
Robert PiedeTrustee
Ronda PollockTrustee
Karen DennerleinSecretary
Paul BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,177
Program Service Revenue
$20,069
Investment Income
$4,941
Other Revenue
$0
All Other Contributions
$1,590
Change in Net Assets
$-81,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,187
Total Revenue per Audited Statements
$1,733,187
Total Revenue per Form 990
$1,733,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,875
Grants and Similar Amounts Paid$732,582
Other Expenses$340,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,582--$732,582
Other Salaries and Wages$437,975$41,687$0$479,662
Information Technology$119,468$880$0$120,348
Current Officers, Directors, Trustees, and Key Employees$43,213$43,213$0$86,426
Other Employee Benefits$56,190$12,087$0$68,277
Pension Plan Contributions$54,781$11,784$0$66,565
All Other Expenses$0$43,283$0$43,283
Payroll Taxes$33,697$7,248$0$40,945
Fees for Services Management$11,579$7,306$0$18,885
Depreciation Depletion$11,919$6,325$0$18,244
Advertising$15,014$0$0$15,014
Conferences and Meetings$5,577$9,374$0$14,951
Other Expenses$11,839$1,159$0$12,998
Travel$9,800$0$0$9,800
Occupancy$0$9,305$0$9,305
Insurance$4,282$4,281$0$8,563
Fees for Services Accounting$0$5,150$0$5,150
Fees for Services Legal$0$3,000$0$3,000
Total Functional Expenses$1,591,264$223,796$0$1,815,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,060
Total Expenses per Audited Statements$1,815,060
Total Expenses per Form 990$1,815,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Prendergast LibraryJamestown, NY-Member Library$143,930
Olean Public LibraryOlean, NY-Member Library$85,336
Seneca Nation LibrarySalamanca, NY-Member Library$24,117
Mary E Seymour Mem Free LibStockton, NY-Member Library$20,472
Dunkirk Free LibraryDunkirk, NY-Member Library$18,969
Darwin R Barker Library AssociationFredonia, NY-Member Library$16,474
Salamanca Public LibrarySalamanca, NY-Member Library$15,667
Patterson LibraryWestfield, NY-Member Library$15,051
Lakewood Memorial LibraryLakewood, NY-Member Library$14,903
Anderson-lee LibrarySilver Creek, NY-Member Library$14,495
Ahira Hall Memorial LibraryBrocton, NY-Member Library$14,430
Smith Memorial LibraryChautauqua, NY-Member Library$13,179
Falconer Public LibraryFalconer, NY-Member Library$13,119
Memorial Library of Little ValleyLittle Valley, NY-Member Library$12,753
Sinclairville Free LibrarySinclairville, NY-Member Library$12,623
Ellicottville Memorial LibraryEllicottville, NY-Member Library$12,540
Portville Free LibraryPortville, NY-Member Library$12,512
Ripley Free LibraryRipley, NY-Member Library$12,430
Bemus Point Public LibraryBemus Point, NY-Member Library$12,411
Mayville LibraryMayville, NY-Member Library$12,318
Fluvanna Free LibraryJamestown, NY-Member Library$12,220
Ashville Free LibraryAshville, NY-Member Library$12,167
Blount Library IncFranklinville, NY-Member Library$12,104
Delevan-yorkshire Public LibraryDelevan, NY-Member Library$12,080
Randolph Free LibraryRandolph, NY-Member Library$11,984
Allegany Public LibraryAllegany, NY-Member Library$11,931
Ellington Farman LibraryEllington, NY-Member Library$11,915
Gowanda Free LibraryGowanda, NY-Member Library$11,802
King Memorial LibraryMachias, NY-Member Library$11,679
Myers Memorial LibraryFrewsburg, NY-Member Library$11,637
Hazeltine Public LibraryJamestown, NY-Member Library$11,572
Cattaraugus Free LibaryCattaraugus, NY-Member Library$11,136
Kennedy Free LibraryKennedy, NY-Member Library$11,135
Clymer-french Creek Free LibraryClymer, NY-Member Library$10,908
Alexander Findley Community LibraryFindley Lake, NY-Member Library$10,898
Minerva Free LibrarySherman, NY-Member Library$10,852
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
2018-05-17
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
16
Volunteers
0

Preparer

Firm
Michael a Corey CPA
Address
415 WEST FOURTH STREET, JAMESTOWN, NY 14701
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 6266. 0. 6266. 0.”

Form 990, Part IX, Line 24E

“DUES 5751. 0. 5751. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 2056. 0. 2056. 0.”

Form 990, Part IX, Line 24E

“Contracts with libraries 29210. 0. 29210. 0.”

Raw XML AppendixShowing 400 of 756 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01706587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0732582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0732582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01733187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119468
IRS990/InformationTechnologyGrp/TotalAmt0120348
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04281
IRS990/InsuranceGrp/ProgramServicesAmt04282
IRS990/InsuranceGrp/TotalAmt08563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04941
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068903
IRS990/LandBldgEquipCostOrOtherBssAmt0375604
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01612110
IRS990/NetAssetsOrFundBalancesEOYAmt01530237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09305
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068277
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/ManagementAndGeneralAmt013045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31159
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt143348
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311839
IRS990/OtherExpensesGrp/TotalAmt013045
IRS990/OtherExpensesGrp/TotalAmt144627
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherExpensesGrp/TotalAmt312998
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07248
IRS990/PayrollTaxesGrp/ProgramServicesAmt033697
IRS990/PayrollTaxesGrp/TotalAmt040945
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054781
IRS990/PensionPlanContributionsGrp/TotalAmt066565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02669
IRS990/PrincipalOfficerNm0ELI GUINNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020069
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/ExpenseAmt0732582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0732582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0852342
IRS990/PYInvestmentIncomeAmt04992
IRS990/PYOtherExpensesAmt0334082
IRS990/PYProgramServiceRevenueAmt03188
IRS990/PYRevenuesLessExpensesAmt0-47111
IRS990/PYSalariesCompEmpBnftPaidAmt0663180
IRS990/PYTotalExpensesAmt01849604
IRS990/PYTotalRevenueAmt01802493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 521. 2014: 1680. 2015: 3000. 2016: 3188. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08014764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026757
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt08014764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08014764
IRS990ScheduleA/TotalSupportAmt08049910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0225864
IRS990ScheduleD/ExpensesSubtotalAmt01815060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121075
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0126420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023320
IRS990ScheduleD/RevenueSubtotalAmt01733187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068903
IRS990ScheduleD/TotalExpensesPerForm990Amt01815060
IRS990ScheduleD/TotalRevenuePerForm990Amt01733187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815060
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018969
IRS990ScheduleI/RecipientTable/CashGrantAmt1143930
IRS990ScheduleI/RecipientTable/CashGrantAmt285336
IRS990ScheduleI/RecipientTable/CashGrantAmt316474
IRS990ScheduleI/RecipientTable/CashGrantAmt414903
IRS990ScheduleI/RecipientTable/CashGrantAmt514495
IRS990ScheduleI/RecipientTable/CashGrantAmt614430
IRS990ScheduleI/RecipientTable/CashGrantAmt712104
IRS990ScheduleI/RecipientTable/CashGrantAmt812623
IRS990ScheduleI/RecipientTable/CashGrantAmt920472
IRS990ScheduleI/RecipientTable/CashGrantAmt1024117
IRS990ScheduleI/RecipientTable/CashGrantAmt1111931
IRS990ScheduleI/RecipientTable/CashGrantAmt1212167
IRS990ScheduleI/RecipientTable/CashGrantAmt1312411
IRS990ScheduleI/RecipientTable/CashGrantAmt1411136
IRS990ScheduleI/RecipientTable/CashGrantAmt1513179
IRS990ScheduleI/RecipientTable/CashGrantAmt1610908
IRS990ScheduleI/RecipientTable/CashGrantAmt1712080
IRS990ScheduleI/RecipientTable/CashGrantAmt1812540
IRS990ScheduleI/RecipientTable/CashGrantAmt1911915
IRS990ScheduleI/RecipientTable/CashGrantAmt2013119
IRS990ScheduleI/RecipientTable/CashGrantAmt2110898
IRS990ScheduleI/RecipientTable/CashGrantAmt2212220
IRS990ScheduleI/RecipientTable/CashGrantAmt2311637
IRS990ScheduleI/RecipientTable/CashGrantAmt2411802
IRS990ScheduleI/RecipientTable/CashGrantAmt2511135
IRS990ScheduleI/RecipientTable/CashGrantAmt2612753
IRS990ScheduleI/RecipientTable/CashGrantAmt2711679
IRS990ScheduleI/RecipientTable/CashGrantAmt2812318
IRS990ScheduleI/RecipientTable/CashGrantAmt2912512
IRS990ScheduleI/RecipientTable/CashGrantAmt3011984
IRS990ScheduleI/RecipientTable/CashGrantAmt3112430
IRS990ScheduleI/RecipientTable/CashGrantAmt3215667
IRS990ScheduleI/RecipientTable/CashGrantAmt3310852
IRS990ScheduleI/RecipientTable/CashGrantAmt3415051
IRS990ScheduleI/RecipientTable/CashGrantAmt3511572
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,192
Liabilities
$60,955
Net assets
$1,530,237
Revenue
$1,733,187
Expenses
$1,815,060
Net income
-$81,873
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