Civic Intelligence

Chautauqua-Cattaraugus Library System

990 • Fiscal year 2018 • EIN 16-0849330

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileCCLSNY.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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,822

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,436,788

Down $154,404 (-9.7%) from 2017

Net Assets

Down

$1,384,215

Down $146,022 (-9.5%) from 2017

Liabilities

Down

$52,573

Down $8,382 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$1,786,665

Up $53,478 (+3.1%) from 2017

Expenses

Up

$1,932,687

Up $117,627 (+6.5%) from 2017

Net Income

Down

-$146,022

Down $64,149 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,436,788
Liabilities$52,573
Net Assets$1,384,215
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,786,665
Expenses$1,932,687
Net Income-$146,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,786,665
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.

The mission of the chautauqua-cattaraugus library system is to foster, strengthen, and improve public library services within its two county service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,495,912$1,366,581▼ $129,331
Land, Buildings, and Equipment, Net$68,903$52,309▼ $16,594
Accounts Receivable$22,034$12,318▼ $9,716
Prepaid Expenses and Deferred Charges$2,669$5,314▲ $2,645
Inventories for Sale or Use$1,624$216▼ $1,408
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,591,192$1,436,788▼ $154,404
Liabilities
Accounts Payable and Accrued Expenses$60,955$52,573▼ $8,382
Total Liabilities$60,955$52,573▼ $8,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,757$1,384,215▼ $116,542
Temporarily Rstr Net Assets$29,480--
Total Net Assets Fund Balance$1,530,237$1,384,215▼ $146,022
Total Liabilities and Net Assets / Fund Balance$1,591,192$1,436,788▼ $154,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,098$178,809$220,907
Leasehold Improvements$10,211$122,932$133,143
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli GuinneeExe Director (thrFT$62,898$5,924$68,822
Valle Z BlairInter Exe DiFT$51,195$8,333$59,528

Board Members and Trustees

NameTitle
Barbara KittlePresident
Lynn WarnerTrustee
Robert LanzaTrustee
Ronda PollockTrustee
Donald ButlerTrustee (beg
Linda EdstromTrustee (beg
Harry WolfromTrustee (thr
Karen DennerleinSec. (thru 1
Paul BensonTreasurer
Don WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,618
Program Service Revenue
$6,218
Investment Income
$11,829
Other Revenue
$0
All Other Contributions
$3,036
Change in Net Assets
$-146,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,665
Total Revenue per Audited Statements
$1,786,665
Total Revenue per Form 990
$1,786,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$762,165
Salaries, Compensation, and Employee Benefits$727,810
Other Expenses$442,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$762,165--$762,165
Other Salaries and Wages$393,782$42,879-$436,661
Information Technology$219,148$409-$219,557
Current Officers, Directors, Trustees, and Key Employees$76,487$51,863-$128,350
Other Employee Benefits$53,843$12,364-$66,207
Pension Plan Contributions$52,208$4,397-$56,605
Payroll Taxes$33,484$6,503-$39,987
Occupancy$34,336$4,905-$39,241
Depreciation Depletion$22,555$1,857-$24,412
Travel$18,309$1,274-$19,583
Fees for Services Accounting$11,971$7,043-$19,014
Conferences and Meetings$7,397$7,428-$14,825
All Other Expenses$6,538$4,563-$11,101
Other Expenses$8,098$1,157-$9,255
Insurance$4,517$4,518-$9,035
Advertising$8,879--$8,879
Fees for Services Other$3,400$1,017-$4,417
Fees for Services Legal-$3,000-$3,000
Office Expenses$1,816$259-$2,075
Total Functional Expenses$1,777,052$155,635$0$1,932,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,687
Total Expenses per Audited Statements$1,932,687
Total Expenses per Form 990$1,932,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Prendergast LibraryJamestown, NY501c3Member Library$146,009
Olean Public LibraryOlean, NY501c3Member Library$84,161
Seneca Nation LibrarySalamanca, NY-Member Library$24,246
Mary E Seymour Memorial LibraryStockton, NY-Member Library$19,756
Dunkirk Public LibraryDunkirk, NY501c3Member Library$18,519
Darwin R Barker LibraryFredonia, NY501c3Member Library$17,094
Patterson LibraryWestfield, NY-Member Library$15,467
Salamanca Public LibrarySalamanca, NY501c3Member Library$15,437
Ahira Hall Memorial LibraryBrocton, NY501c3Member Library$14,397
Anderson-lee LibrarySilver Creek, NY-Member Library$14,384
Ripley Public LibraryRipley, NY501c3Member Library$14,218
Lakewood Memorial LibraryLakewood, NY501c3Member Library$13,997
Mayville LibraryMayville, NY501c3Member Library$13,469
Smith Memorial LibraryChautauqua, NY501c3Member Library$13,008
Falconer Public LibraryFalconer, NY501c3Member Library$12,929
Ellicottville Memorial LibraryEllicottville, NY501c3Member Library$12,700
Hazeltine Public LibraryJamestown, NY501c3Member Library$12,570
Portville Free LibraryPortville, NY501c3Member Library$12,462
Blount LibraryFrankinville, NY501c3Member Library$12,105
Delevan-yorkshire Public LibraryDelevan, NY501c3Member Library$12,091
Memorial Library of Little ValleyLittle Valley, NY501c3Member Library$12,038
Allegany Public LibraryAllegany, NY501c3Member Library$11,983
King Memorial LibraryMachias, NY501c3Member Library$11,904
Ashville Free LibraryAshville, NY501c3Member Library$11,902
Gowanda Free LibraryGowanda, NY501c3Member Library$11,769
Fluvanna Free LibraryJamestown, NY501c3Member Library$11,767
Randolph Free LibraryRandolph, NY501c3Member Library$11,740
Ellington Farman LibraryEllington, NY501c3Member Library$11,724
Myers Memorial LibraryFrewsburg, NY501c3Member Library$11,628
Bemus Point Public LibraryBemus Point, NY501c3Member Library$11,562
Cattaraugus Free LibraryCattaraugus, NY501c3Member Library$11,529
Alexander Findley Community LibraryFindley Lake, NY501c3Member Library$11,524
Kennedy Free LibraryKennedy, NY501c3Member Library$11,319
Sinclairville Free LibrarySinclairville, NY-Member Library$11,294
Clymer-french Creek Free LibraryCylmer, NY501c3Member Library$10,916
Minerva Free LibrarySherman, NY-Member Library$10,862
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The system has 36 member libraries.”

Form 990, Page 6, Part VI, Line 7A

“Trustees of the system are elected by the trustees of the member libraries at an annual meeting held in october. Terms of office of trustees commence on the 1st day of january following the date of election.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is prepared by an independent cpa firm and reviewed by the executive director and business officer manager. After such review, a draft is made available to all officers and trustees for review prior to approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are required to annually disclose any conflicts of interest on a signed statement.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, by-laws, conflict of interest policy, audited financial statements, and form 990 are available upon request at the system's business office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Kittle
Title
President
Phone
7166646675
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kittle
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Individuals serving on the system's board of trustees during 2018.”

Raw XML AppendixShowing 400 of 781 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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. (THRU 1
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (BEG
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (BEG
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXE DIR (THR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTER EXE DI
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
IRS990/InsuranceGrp/ProgramServicesAmt04517
IRS990/InsuranceGrp/TotalAmt09035
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCLS 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt066207
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BIG READ EXPENSES
IRS990/OtherExpensesGrp/Desc2VENDOR DATABASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt118690
IRS990/OtherExpensesGrp/TotalAmt213648
IRS990/OtherExpensesGrp/TotalAmt39255
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06503
IRS990/PayrollTaxesGrp/ProgramServicesAmt033484
IRS990/PayrollTaxesGrp/TotalAmt039987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052208
IRS990/PensionPlanContributionsGrp/TotalAmt056605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05314
IRS990/PrincipalOfficerNm0BARBARA KITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0732582
IRS990/PYInvestmentIncomeAmt04941
IRS990/PYOtherExpensesAmt0340603
IRS990/PYProgramServiceRevenueAmt020069
IRS990/PYRevenuesLessExpensesAmt0-81873
IRS990/PYSalariesCompEmpBnftPaidAmt0741875
IRS990/PYTotalExpensesAmt01815060
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08248591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt08248591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08248591
IRS990ScheduleA/TotalSupportAmt08277818
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220907
IRS990ScheduleD/ExpensesSubtotalAmt01932687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133143
IRS990ScheduleD/RevenueSubtotalAmt01786665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052309
IRS990ScheduleD/TotalExpensesPerForm990Amt01932687
IRS990ScheduleD/TotalRevenuePerForm990Amt01786665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01932687
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011983
IRS990ScheduleI/RecipientTable/CashGrantAmt111902
IRS990ScheduleI/RecipientTable/CashGrantAmt211562
IRS990ScheduleI/RecipientTable/CashGrantAmt314397
IRS990ScheduleI/RecipientTable/CashGrantAmt412570
IRS990ScheduleI/RecipientTable/CashGrantAmt511529
IRS990ScheduleI/RecipientTable/CashGrantAmt613008
IRS990ScheduleI/RecipientTable/CashGrantAmt710916
IRS990ScheduleI/RecipientTable/CashGrantAmt812091
IRS990ScheduleI/RecipientTable/CashGrantAmt918519
IRS990ScheduleI/RecipientTable/CashGrantAmt1012700
IRS990ScheduleI/RecipientTable/CashGrantAmt1111724
IRS990ScheduleI/RecipientTable/CashGrantAmt1212929
IRS990ScheduleI/RecipientTable/CashGrantAmt1311524
IRS990ScheduleI/RecipientTable/CashGrantAmt1411767
IRS990ScheduleI/RecipientTable/CashGrantAmt1512105
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IRS990ScheduleI/RecipientTable/CashGrantAmt2612462
IRS990ScheduleI/RecipientTable/CashGrantAmt2711740
IRS990ScheduleI/RecipientTable/CashGrantAmt2814218
IRS990ScheduleI/RecipientTable/CashGrantAmt2915437
IRS990ScheduleI/RecipientTable/CashGrantAmt3024246
IRS990ScheduleI/RecipientTable/CashGrantAmt3110862
IRS990ScheduleI/RecipientTable/CashGrantAmt3214384
IRS990ScheduleI/RecipientTable/CashGrantAmt3311294
IRS990ScheduleI/RecipientTable/CashGrantAmt3419756
IRS990ScheduleI/RecipientTable/CashGrantAmt3515467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,788
Liabilities
$52,573
Net assets
$1,384,215
Revenue
$1,786,665
Expenses
$1,932,687
Net income
-$146,022
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