Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2016 • EIN 16-0926628

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$882,001

Up $17,271 (+2.0%) from 2015

Net Assets

Up

$788,324

Up $13,712 (+1.8%) from 2015

Liabilities

Up

$93,677

Up $3,559 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$811,764

Up $32,300 (+4.1%) from 2015

Expenses

Up

$813,942

Up $33,330 (+4.3%) from 2015

Net Income

Down

-$2,178

Down $1,030 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$882,001
Liabilities$93,677
Net Assets$788,324
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$811,764
Expenses$813,942
Net Income-$2,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$837,102
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$715,486$749,242▲ $33,756
Cash and Non-Interest-Bearing Accounts$70,417$54,418▼ $15,999
Accounts Receivable$7,131$26,460▲ $19,329
Savings and Temporary Cash Investments$36,269$25,148▼ $11,121
Land, Buildings, and Equipment, Net$13,975$13,639▼ $336
Prepaid Expenses and Deferred Charges$18,740$10,638▼ $8,102
Pledges and Grants Receivable$256--
Total Assets$864,730$882,001▲ $17,271
Other Assets Total$2,456$2,456→ $0
Liabilities
Deferred Revenue$85,618$89,177▲ $3,559
Other Liabilities$4,500$4,500→ $0
Total Liabilities$90,118$93,677▲ $3,559
Net Assets / Fund Balance
Unrestricted Net Assets$774,612$788,324▲ $13,712
Total Net Assets Fund Balance$774,612$788,324▲ $13,712
Total Liabilities and Net Assets / Fund Balance$864,730$882,001▲ $17,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,639$55,372$69,011
Leasehold Improvements$0$14,252$14,252
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerExecutive DirectorFT$108,673$18,712$127,385
Susan VanderwallBusiness ManagerPT$44,548$11,569$56,117

Board Members and Trustees

NameTitle
Melissa BrownPresident
Judith HallVice President
Annette SchianoMember
John ZornowMember
Kathryn Murano SantosMember
Peter KnappMember
Rachel LeeMember
Richard DelVecchioMember
Terrance KeysMember
Therese MulliganMember
Lucretia McClureSecretary
James AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,557
Program Service Revenue
$116,146
Investment Income
$24,769
Other Revenue
$1,292
Change in Net Assets
$-2,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,890
Total Revenue per Audited Statements
$827,654
Total Revenue per Form 990
$811,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,725
Other Expenses$277,795
Grants and Similar Amounts Paid$124,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,923$77,187-$186,110
Other Salaries and Wages$156,647$10,058-$166,705
Grants to Domestic Orgs$124,422--$124,422
Occupancy$33,329$9,955-$43,284
Office Expenses$23,755$2,807-$26,562
Payroll Taxes$19,045$5,689-$24,734
Fees for Services Other$18,316$6,325-$24,641
Other Employee Benefits$17,554$1,733-$19,287
Pension Plan Contributions$14,859$30-$14,889
Travel$14,176--$14,176
All Other Expenses$1,500$9,607-$11,107
Other Expenses$10,000--$10,000
Insurance-$3,690-$3,690
Depreciation Depletion$2,415$721-$3,136
Total Functional Expenses$686,140$127,802$0$813,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,942
Total Expenses per Audited Statements$813,942
Total Expenses per Form 990$813,942
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.$45,793
Edward G Miner LibraryRochester, NY501(c)3To give assistance to libraries in the community.$26,241
Lavery LibraryRochester, NY501(c)3To give assistance to libraries in the community.$10,000
Pioneer Library SystemCanandaigua, NY501(c)3To give assistance to libraries in the community.$6,756
FLCC - CJ Meder LibraryCanandaigua, NY-To give assistance to libraries in the community.$6,275
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
2016-10-27
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
7
Volunteers
179

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013639
IRS990/LandBldgEquipCostOrOtherBssAmt086240
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025338
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/NetAssetsOrFundBalancesBOYAmt0774612
IRS990/NetAssetsOrFundBalancesEOYAmt0788324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09955
IRS990/OccupancyGrp/ProgramServicesAmt033329
IRS990/OccupancyGrp/TotalAmt043284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt023755
IRS990/OfficeExpensesGrp/TotalAmt026562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019287
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Electronic Resources
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt096419
IRS990/OtherExpensesGrp/ProgramServicesAmt126635
IRS990/OtherExpensesGrp/ProgramServicesAmt218145
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt096419
IRS990/OtherExpensesGrp/TotalAmt126635
IRS990/OtherExpensesGrp/TotalAmt218145
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05689
IRS990/PayrollTaxesGrp/ProgramServicesAmt019045
IRS990/PayrollTaxesGrp/TotalAmt024734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014859
IRS990/PensionPlanContributionsGrp/TotalAmt014889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010638
IRS990/PrincipalOfficerNm0Kathleen Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100241
IRS990/PYInvestmentIncomeAmt024463
IRS990/PYOtherExpensesAmt0279624
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt0114441
IRS990/PYRevenuesLessExpensesAmt0-1148
IRS990/PYSalariesCompEmpBnftPaidAmt0400747
IRS990/PYTotalExpensesAmt0780612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt03252987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252987
IRS990ScheduleA/TotalSupportAmt03337493
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/BookValueAmt013639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Electronic Resources Funds Payable
IRS990ScheduleD/RevenueNotReportedAmt015890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013639
IRS990ScheduleD/TotalExpensesPerForm990Amt0813942
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt0811764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813942
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026241
IRS990ScheduleI/RecipientTable/CashGrantAmt145793
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36756
IRS990ScheduleI/RecipientTable/CashGrantAmt46275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,001
Liabilities
$93,677
Net assets
$788,324
Revenue
$811,764
Expenses
$813,942
Net income
-$2,178
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