Civic Intelligence

Chautauqua-Cattaraugus Library System

990 • Fiscal year 2020 • EIN 16-0849330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$103,253

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-6.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,437,937

Down $12,692 (-0.9%) from 2019

Net Assets

Down

$1,228,382

Down $169,481 (-12%) from 2019

Liabilities

Up

$209,555

Up $156,789 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$1,323,163

Down $97,977 (-6.9%) from 2019

Expenses

Up

$1,492,644

Up $85,152 (+6.0%) from 2019

Net Income

Down

-$169,481

Down $183,129 (-1342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,437,937
Liabilities$209,555
Net Assets$1,228,382
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,323,163
Expenses$1,492,644
Net Income-$169,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,323,163
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$1,359,868$1,319,760▼ $40,108
Accounts Receivable$14,105$40,011▲ $25,906
Cash and Non-Interest-Bearing Accounts$26,951$29,314▲ $2,363
Land, Buildings, and Equipment, Net$43,066$25,756▼ $17,310
Pledges and Grants Receivable-$17,289-
Inventories for Sale or Use$2,818$4,615▲ $1,797
Prepaid Expenses and Deferred Charges$3,821$1,192▼ $2,629
Total Assets$1,450,629$1,437,937▼ $12,692
Liabilities
Unsecured Notes Loans Payable-$131,913-
Accounts Payable and Accrued Expenses$52,766$71,727▲ $18,961
Grants Payable-$5,915-
Total Liabilities$52,766$209,555▲ $156,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,863$1,216,882▼ $180,981
Net Assets With Donor Restrictions-$11,500-
Total Net Assets Fund Balance$1,397,863$1,228,382▼ $169,481
Total Liabilities and Net Assets / Fund Balance$1,450,629$1,437,937▼ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,954$201,319$222,273
Leasehold Improvements$4,802$128,341$133,143
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice DekoffExecutive DiFT$82,959$20,294$103,253

Board Members and Trustees

NameTitle
Barbara KittlePresident
Donald ButlerTrustee
Linda EdstromTrustee (thr
Lynn WarnerTrustee (thr
Robert LanzaTrustee (thr
Thom TorreyTrustee (thr
Nancy PadakSecretary
Paul BensonTreasurer
Don WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,660
Program Service Revenue
$544
Investment Income
$4,959
Other Revenue
$0
All Other Contributions
$69,353
Change in Net Assets
$-169,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,163
Total Revenue per Audited Statements
$1,323,163
Total Revenue per Form 990
$1,323,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,383
Grants and Similar Amounts Paid$454,349
Other Expenses$269,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,717$53,381-$492,098
Grants to Domestic Orgs$454,349--$454,349
Current Officers, Directors, Trustees, and Key Employees$51,627$51,626-$103,253
Other Employee Benefits$58,405$8,200-$66,605
Pension Plan Contributions$59,713$4,994-$64,707
Occupancy$49,840$6,160-$56,000
Information Technology$53,606--$53,606
Payroll Taxes$34,911$6,809-$41,720
Depreciation Depletion$14,605$2,705-$17,310
Travel$8,584$695-$9,279
Fees for Services Other$6,300$2,837-$9,137
Insurance$4,222$4,222-$8,444
Fees for Services Accounting-$5,750-$5,750
Conferences and Meetings$489$4,056-$4,545
Advertising$3,845--$3,845
Other Expenses$3,239$400-$3,639
Fees for Services Legal-$3,008-$3,008
All Other Expenses$2,619$215-$2,834
Office Expenses$380$47-$427
Total Functional Expenses$1,337,157$155,487$0$1,492,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,644
Total Expenses per Audited Statements$1,492,644
Total Expenses per Form 990$1,492,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olean Public LibraryOlean, NY501c3Member Library$123,365
James Prendergast LibraryJamestown, NY501c3Member Library$63,508
Dunkirk Public LibraryDunkirk, NY501c3Member Library$10,725
Seneca Nation LibrarySalamanca, NY-Member Library$9,045
Darwin R Barker LibraryFredonia, NY501c3Member Library$8,320
Salamanca Public LibrarySalamanca, NY501c3Member Library$7,767
Patterson LibraryWestfield, NY501c3Member Library$7,360
Lakewood Memorial LibraryLakewood, NY501c3Member Library$6,372
Anderson-lee LibrarySilver Creek, NY501c3Member Library$6,117
Falconer Public LibraryFalconer, NY501c3Member Library$5,511
Sinclairville Free LibrarySinclairville, NY501c3Member Library$5,350
Mayville LibraryMayville, NY-Member Library$5,255
Ahira Hall Memorial LibraryBrocton, NY501c3Member Library$5,041
Ashville Free LibraryAshville, NY501c3Member Library$4,999
Mary E Seymour Memorial LibraryStockton, NY501c3Member Library$4,849
Ellicottville Memorial LibraryEllicottville, NY501c3Member Library$4,686
Smith Memorial LibraryChautauqua, NY501c3Member Library$4,621
Fluvanna Free LibraryJamestown, NY501c3Member Library$4,612
Portville Free LibraryPortville, NY501c3Member Library$4,547
Ripley Public LibraryRipley, NY501c3Member Library$4,474
Delevan-yorkshire Public LibraryDelevan, NY501c3Member Library$4,353
Hazeltine Public LibraryJamestown, NY-Member Library$4,290
Ellington Farman LibraryEllington, NY-Member Library$4,242
Blount LibraryFrankinville, NY501c3Member Library$4,236
Allegany Public LibraryAllegany, NY-Member Library$4,229
Kennedy Free LibraryKennedy, NY501c3Member Library$4,165
Memorial Library of Little ValleyLittle Valley, NY501c3Member Library$4,079
Cattaraugus Free LibraryCattaraugus, NY501c3Member Library$4,002
Randolph Free LibraryRandolph, NY501c3Member Library$3,989
Gowanda Free LibraryGowanda, NY501c3Member Library$3,936
Myers Memorial LibraryFrewsburg, NY501c3Member Library$3,935
Clymer-french Creek Free LibraryClymer, NY501c3Member Library$3,861
King Memorial LibraryMachias, NY-Member Library$3,844
Minerva Free LibrarySherman, NY501c3Member Library$3,781
Bemus Point Public LibraryBemus Point, NY501c3Member Library$3,693
Alexander Findley Community LibraryFindley Lake, NY501c3Member Library$3,382
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 35% controlled entity
No
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
2021-10-12
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
14
Volunteers
9

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 the year.”

Raw XML AppendixShowing 400 of 869 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/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt053606
IRS990/InsuranceGrp/ManagementAndGeneralAmt04222
IRS990/InsuranceGrp/ProgramServicesAmt04222
IRS990/InsuranceGrp/TotalAmt08444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02818
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IRS990/LandBldgEquipCostOrOtherBssAmt0355416
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06160
IRS990/OccupancyGrp/ProgramServicesAmt049840
IRS990/OccupancyGrp/TotalAmt056000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066605
IRS990/OtherExpensesGrp/Desc0CENSUS 2020 OUTREACH EXP
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BIG READ EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt060891
IRS990/OtherExpensesGrp/ProgramServicesAmt115330
IRS990/OtherExpensesGrp/ProgramServicesAmt215485
IRS990/OtherExpensesGrp/ProgramServicesAmt33239
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IRS990/OtherExpensesGrp/TotalAmt115712
IRS990/OtherExpensesGrp/TotalAmt215485
IRS990/OtherExpensesGrp/TotalAmt33639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06809
IRS990/PayrollTaxesGrp/ProgramServicesAmt034911
IRS990/PayrollTaxesGrp/TotalAmt041720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059713
IRS990/PensionPlanContributionsGrp/TotalAmt064707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01192
IRS990/PrincipalOfficerNm0BARBARA KITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420453
IRS990/PYInvestmentIncomeAmt09682
IRS990/PYOtherExpensesAmt0246195
IRS990/PYProgramServiceRevenueAmt01647
IRS990/PYRevenuesLessExpensesAmt013648
IRS990/PYSalariesCompEmpBnftPaidAmt0740844
IRS990/PYTotalExpensesAmt01407492
IRS990/PYTotalRevenueAmt01421140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01768618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07998579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt07998579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01768618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07998579
IRS990ScheduleA/TotalSupportAmt08030982
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/BookValueAmt020954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222273
IRS990ScheduleD/ExpensesSubtotalAmt01492644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133143
IRS990ScheduleD/RevenueSubtotalAmt01323163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025756
IRS990ScheduleD/TotalExpensesPerForm990Amt01492644
IRS990ScheduleD/TotalRevenuePerForm990Amt01323163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05511
IRS990ScheduleI/RecipientTable/CashGrantAmt14079
IRS990ScheduleI/RecipientTable/CashGrantAmt23781
IRS990ScheduleI/RecipientTable/CashGrantAmt36372
IRS990ScheduleI/RecipientTable/CashGrantAmt43693
IRS990ScheduleI/RecipientTable/CashGrantAmt5123365
IRS990ScheduleI/RecipientTable/CashGrantAmt65350
IRS990ScheduleI/RecipientTable/CashGrantAmt77767
IRS990ScheduleI/RecipientTable/CashGrantAmt84547
IRS990ScheduleI/RecipientTable/CashGrantAmt94002
IRS990ScheduleI/RecipientTable/CashGrantAmt104621
IRS990ScheduleI/RecipientTable/CashGrantAmt114849
IRS990ScheduleI/RecipientTable/CashGrantAmt124999
IRS990ScheduleI/RecipientTable/CashGrantAmt133989
IRS990ScheduleI/RecipientTable/CashGrantAmt144353
IRS990ScheduleI/RecipientTable/CashGrantAmt153382
IRS990ScheduleI/RecipientTable/CashGrantAmt164612
IRS990ScheduleI/RecipientTable/CashGrantAmt175041
IRS990ScheduleI/RecipientTable/CashGrantAmt187360
IRS990ScheduleI/RecipientTable/CashGrantAmt196117
IRS990ScheduleI/RecipientTable/CashGrantAmt204236
IRS990ScheduleI/RecipientTable/CashGrantAmt2163508
IRS990ScheduleI/RecipientTable/CashGrantAmt2210725
IRS990ScheduleI/RecipientTable/CashGrantAmt233936
IRS990ScheduleI/RecipientTable/CashGrantAmt243861
IRS990ScheduleI/RecipientTable/CashGrantAmt253935
IRS990ScheduleI/RecipientTable/CashGrantAmt264474
IRS990ScheduleI/RecipientTable/CashGrantAmt274165
IRS990ScheduleI/RecipientTable/CashGrantAmt284686
IRS990ScheduleI/RecipientTable/CashGrantAmt298320
IRS990ScheduleI/RecipientTable/CashGrantAmt304242
IRS990ScheduleI/RecipientTable/CashGrantAmt319045
IRS990ScheduleI/RecipientTable/CashGrantAmt324290
IRS990ScheduleI/RecipientTable/CashGrantAmt334229
IRS990ScheduleI/RecipientTable/CashGrantAmt345255
IRS990ScheduleI/RecipientTable/CashGrantAmt353844
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,937
Liabilities
$209,555
Net assets
$1,228,382
Revenue
$1,323,163
Expenses
$1,492,644
Net income
-$169,481
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