Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2015 • EIN 16-0926628

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profilerrlc.org

View Organization Page

390 Packetts LandingFairport, NY 14450

(585) 223-7570

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$123,672

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$864,730

Down $13,081 (-1.5%) from 2014

Net Assets

Down

$774,612

Down $1,187 (-0.2%) from 2014

Liabilities

Down

$90,118

Down $11,894 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$779,464

Down $24,814 (-3.1%) from 2014

Expenses

Down

$780,612

Down $10,055 (-1.3%) from 2014

Net Income

Down

-$1,148

Down $14,759 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,117Liabilities 2011: $64,481Net Assets 2011: $808,6362011Assets 2012: $830,256Liabilities 2012: $99,763Net Assets 2012: $730,4932012Assets 2013: $810,831Liabilities 2013: $88,995Net Assets 2013: $721,8362013Assets 2014: $877,811Liabilities 2014: $102,012Net Assets 2014: $775,7992014Assets 2015: $864,730Liabilities 2015: $90,118Net Assets 2015: $774,6122015Assets 2016: $882,001Liabilities 2016: $93,677Net Assets 2016: $788,3242016Assets 2017: $905,228Liabilities 2017: $112,202Net Assets 2017: $793,0262017Assets 2018: $873,823Liabilities 2018: $78,290Net Assets 2018: $795,5332018Assets 2019: $902,217Liabilities 2019: $74,545Net Assets 2019: $827,6722019Assets 2020: $1,016,999Liabilities 2020: $147,947Net Assets 2020: $869,0522020Assets 2021: $1,163,680Liabilities 2021: $165,126Net Assets 2021: $998,5542021Assets 2022: $1,014,152Liabilities 2022: $26,645Net Assets 2022: $987,5072022Assets 2023: $1,543,578Liabilities 2023: $547,479Net Assets 2023: $996,0992023Assets 2024: $1,590,744Liabilities 2024: $561,448Net Assets 2024: $1,029,2962024Assets 2025: $1,603,524Liabilities 2025: $541,804Net Assets 2025: $1,061,7202025

Highlighted filing

2015

Assets$864,730
Liabilities$90,118
Net Assets$774,612
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,2522011Expenses 2012: $792,6172012Revenue 2013: $798,337Expenses 2013: $805,012Net Income 2013: -$6,6752013Revenue 2014: $804,278Expenses 2014: $790,667Net Income 2014: $13,6112014Revenue 2015: $779,464Expenses 2015: $780,612Net Income 2015: -$1,1482015Revenue 2016: $811,764Expenses 2016: $813,942Net Income 2016: -$2,1782016Revenue 2017: $869,454Expenses 2017: $855,088Net Income 2017: $14,3662017Revenue 2018: $854,988Expenses 2018: $842,632Net Income 2018: $12,3562018Revenue 2019: $872,922Expenses 2019: $877,652Net Income 2019: -$4,7302019Revenue 2020: $882,221Expenses 2020: $831,556Net Income 2020: $50,6652020Revenue 2021: $951,875Expenses 2021: $824,973Net Income 2021: $126,9022021Revenue 2022: $1,345,600Expenses 2022: $1,213,904Net Income 2022: $131,6962022Revenue 2023: $888,950Expenses 2023: $939,252Net Income 2023: -$50,3022023Revenue 2024: $917,297Expenses 2024: $926,189Net Income 2024: -$8,8922024Revenue 2025: $995,281Expenses 2025: $960,946Net Income 2025: $34,3352025

Highlighted filing

2015

Revenue$779,464
Expenses$780,612
Net Income-$1,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$826,680
Mission and Program Overview

Mission

To act as a regional reference and research library system, coordinate library services, and strengthen library programs.

Regional reference and research system, coordinate services and strengthen programs for libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,845$715,486▲ $113,641
Cash and Non-Interest-Bearing Accounts$71,244$70,417▼ $827
Savings and Temporary Cash Investments$151,366$36,269▼ $115,097
Prepaid Expenses and Deferred Charges$18,192$18,740▲ $548
Land, Buildings, and Equipment, Net$17,017$13,975▼ $3,042
Accounts Receivable$12,598$7,131▼ $5,467
Pledges and Grants Receivable$3,093$256▼ $2,837
Total Assets$877,811$864,730▼ $13,081
Other Assets Total$2,456$2,456→ $0
Liabilities
Deferred Revenue$101,011$85,618▼ $15,393
Other Liabilities$0$4,500▲ $4,500
Accounts Payable and Accrued Expenses$1,001--
Total Liabilities$102,012$90,118▼ $11,894
Net Assets / Fund Balance
Unrestricted Net Assets$775,799$774,612▼ $1,187
Total Net Assets Fund Balance$775,799$774,612▼ $1,187
Total Liabilities and Net Assets / Fund Balance$877,811$864,730▼ $13,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,975$31,830$45,805
Leasehold Improvements$0$34,658$34,658
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerExecutive DirectorFT$106,067$17,605$123,672
Susan VanderwallBusiness ManagerPT$44,548$10,924$55,472

Board Members and Trustees

NameTitle
Lucretia McClurePresident
Patricia AyresVice President
Glen HuotMember
John SturgeMember
Judith HallMember
Kathryn MuranoMember
Peter KnappMember
Rachel LeeMember
Richard DelVecchioMember
Terrance KeysMember
Melissa BrownSecretary
James AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,858
Program Service Revenue
$114,441
Investment Income
$24,463
Other Revenue
$702
All Other Contributions
$3,115
Change in Net Assets
$-1,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39
Total Revenue per Audited Statements
$779,425
Total Revenue per Form 990
$779,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,747
Other Expenses$279,624
Grants and Similar Amounts Paid$100,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,862$85,586-$180,448
Other Salaries and Wages$151,284$13,852-$165,136
Grants to Domestic Orgs$100,241--$100,241
Occupancy$31,559$11,672-$43,231
Fees for Services Other$23,138$6,960-$30,098
Payroll Taxes$17,714$6,552-$24,266
Other Expenses$21,698--$21,698
All Other Expenses$1,008$15,678-$16,686
Office Expenses$14,695$1,774-$16,469
Other Employee Benefits$13,728$1,733-$15,461
Pension Plan Contributions$14,957$479-$15,436
Travel$10,538--$10,538
Insurance-$3,644-$3,644
Depreciation Depletion$2,221$821-$3,042
Total Functional Expenses$631,861$148,751$0$780,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,612
Total Expenses per Audited Statements$780,612
Total Expenses per Form 990$780,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester General Hospital - Werner Health Sciences LibraryRochester, NY501(c)3To give assistance to libraries in the community.$40,730
Rush Rhees LibraryRochester, NY501(c)3To give assistance to libraries in the community.$15,267
Unity Health System - Interlakes Oncology Medical LibraryRochester, NY-To give assistance to libraries in the community.$8,502
Monroe #2-Orleans BOCESRochester, NY501(c)3To give assistance to libraries in the community.$8,156
Edward G Miner LibraryRochester, NY501(c)3To give assistance to libraries in the community.$5,490
Lavery LibraryRochester, NY501(c)3To give assistance to libraries in the community.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Electronic Resources Funds Payable$4,500
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 6

“The Council has members.”

Form 990, Part VI, Section A, line 7A

“According to the by-laws, the Governing Board is to be elected at the annual meeting by the membership.”

Form 990, Part VI, Section B, line 11

“The Form 990 is presented to the Board of Trustees for review and approval at the November Board meeting.”

Form 990, Part VI, Section B, line 12C

“Employees sign a Conflict of Interest Statement upon hiring which says: I understand the concept of a conflict of interest and represent that I have not been party to a conflict of interest action that has not been previously disclosed. I also agree to report any potential future conflicts of interest to RRLC prior to engaging in any conflict of interest action. Each Board of Trustees member signs the Conflict of Interest Statement annually. Staff and Trustees are reminded regularly that all potential conflicts of interest, no matter how small or insignificant, are to be reported to the Executive Director (in the case of staff) or to the Board of Trustees (in the case of Trustees) prior to engaging in a conflict of interest action. In the case of any potential conflict of interest being reported or discovered, the Executive Director or Board of Trustees representative will make a decision as to whether the relationship is an appropriate one for RRLC.”

Form 990, Part VI, Section B, line 15

“Performance appraisal is overseen by the Personnel committee who makes the recommendation to the Board on raises and salaries. The full Board then votes on it.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Regional Library Council
EIN
16-0926628
Phone
5852237570
Address
390 Packetts Landing, Fairport, NY 14450

Signing Officer

Name
Kathleen Miller
Title
Executive Director
Phone
5852237570
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Miller
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
165

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013975
IRS990/LandBldgEquipCostOrOtherBssAmt083440
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To act as a regional reference and research library system, coordinate library services, and strengthen library programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0775799
IRS990/NetAssetsOrFundBalancesEOYAmt0774612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011672
IRS990/OccupancyGrp/ProgramServicesAmt031559
IRS990/OccupancyGrp/TotalAmt043231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OfficeExpensesGrp/ProgramServicesAmt014695
IRS990/OfficeExpensesGrp/TotalAmt016469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015461
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Electronic Resources
IRS990/OtherExpensesGrp/ProgramServicesAmt095657
IRS990/OtherExpensesGrp/ProgramServicesAmt138561
IRS990/OtherExpensesGrp/ProgramServicesAmt221698
IRS990/OtherExpensesGrp/TotalAmt095657
IRS990/OtherExpensesGrp/TotalAmt138561
IRS990/OtherExpensesGrp/TotalAmt221698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueTotalAmt0702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06552
IRS990/PayrollTaxesGrp/ProgramServicesAmt017714
IRS990/PayrollTaxesGrp/TotalAmt024266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014957
IRS990/PensionPlanContributionsGrp/TotalAmt015436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018740
IRS990/PrincipalOfficerNm0Kathleen Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079283
IRS990/PYInvestmentIncomeAmt018875
IRS990/PYOtherExpensesAmt0286946
IRS990/PYOtherRevenueAmt03045
IRS990/PYProgramServiceRevenueAmt0127575
IRS990/PYRevenuesLessExpensesAmt013611
IRS990/PYSalariesCompEmpBnftPaidAmt0424438
IRS990/PYTotalExpensesAmt0790667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt03267623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267623
IRS990ScheduleA/TotalSupportAmt03344744
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Electronic Resources Funds Payable
IRS990ScheduleD/RevenueNotReportedAmt0-39
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013975
IRS990ScheduleD/TotalExpensesPerForm990Amt0780612
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt0779464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05490
IRS990ScheduleI/RecipientTable/CashGrantAmt140730
IRS990ScheduleI/RecipientTable/CashGrantAmt215267
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt48156
IRS990ScheduleI/RecipientTable/CashGrantAmt58502
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,730
Liabilities
$90,118
Net assets
$774,612
Revenue
$779,464
Expenses
$780,612
Net income
-$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.06$1.00$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.35$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.87$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.80