Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2017 • EIN 16-0926628

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$130,141

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$905,228

Up $23,227 (+2.6%) from 2016

Net Assets

Up

$793,026

Up $4,702 (+0.6%) from 2016

Liabilities

Up

$112,202

Up $18,525 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$869,454

Up $57,690 (+7.1%) from 2016

Expenses

Up

$855,088

Up $41,146 (+5.1%) from 2016

Net Income

Up

$14,366

Up $16,544 (+760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$905,228
Liabilities$112,202
Net Assets$793,026
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$869,454
Expenses$855,088
Net Income$14,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,486,270
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$749,242$785,728▲ $36,486
Savings and Temporary Cash Investments$25,148$47,825▲ $22,677
Cash and Non-Interest-Bearing Accounts$54,418$39,972▼ $14,446
Accounts Receivable$26,460$20,461▼ $5,999
Prepaid Expenses and Deferred Charges$10,638--
Land, Buildings, and Equipment, Net$13,639$8,786▼ $4,853
Total Assets$882,001$905,228▲ $23,227
Other Assets Total$2,456$2,456→ $0
Liabilities
Deferred Revenue$89,177$86,094▼ $3,083
Accounts Payable and Accrued Expenses-$13,918-
Other Liabilities$4,500$12,190▲ $7,690
Total Liabilities$93,677$112,202▲ $18,525
Net Assets / Fund Balance
Unrestricted Net Assets$788,324$793,026▲ $4,702
Total Net Assets Fund Balance$788,324$793,026▲ $4,702
Total Liabilities and Net Assets / Fund Balance$882,001$905,228▲ $23,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,786$56,369$65,155
Leasehold Improvements$0$14,252$14,252
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerExecutive DirectorFT$110,819$19,322$130,141
Susan VanderwallBusiness Manager (through 12/2016)PT$48,944$7,114$56,058
Collette CoffeyBusiness Manager (beginning 11/2016)PT$5,460-$5,460

Board Members and Trustees

NameTitle
Melissa BrownPresident
Judith HallVice President (through 05/2017)
Annette SchianoMember
George WolfMember
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
$692,794
Program Service Revenue
$118,920
Investment Income
$56,693
Other Revenue
$1,047
All Other Contributions
$1,885
Change in Net Assets
$14,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,664
Total Revenue per Audited Statements
$859,790
Total Revenue per Form 990
$869,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,298
Other Expenses$285,755
Grants and Similar Amounts Paid$135,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,549$89,011-$187,560
Other Salaries and Wages$161,857$22,239-$184,096
Grants to Domestic Orgs$135,035--$135,035
Occupancy$32,459$11,405-$43,864
Payroll Taxes$18,906$7,722-$26,628
Office Expenses$22,133$3,066-$25,199
Other Employee Benefits$15,380$4,291-$19,671
All Other Expenses$3,478$15,170-$18,648
Pension Plan Contributions$13,660$2,683-$16,343
Fees for Services Other$5,600$9,348-$14,948
Other Expenses$10,000--$10,000
Travel$9,386--$9,386
Insurance-$3,833-$3,833
Depreciation Depletion$2,736$961-$3,697
Fees for Services Legal-$2,892-$2,892
Total Functional Expenses$682,467$172,621$0$855,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,088
Total Expenses per Audited Statements$855,088
Total Expenses per Form 990$855,088
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.$54,095
Edward G Miner LibraryRochester, NY501(c)3To give assistance to libraries in the community.$22,163
St John Fisher - Lavery LibraryRochester, NY501(c)3To give assistance to libraries in the community.$19,119
Pioneer Library SystemCanandaigua, NY501(c)3To give assistance to libraries in the community.$8,880
College of Brockport - Drake Memorial LibraryBrockport, NY501(c)3To give assistance to libraries in the community.$8,153
Geneva Public LibraryGeneva, NY501(c)3To give assistance to libraries in the community.$7,830
Unity Health SystemRochester, NY-To give assistance to libraries in the community.$6,439
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$12,190
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 11B

“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
Laura Osterhout
Title
Executive Director
Phone
5852237570
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Osterhout
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
196

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 578 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/Desc0During the 2016-2017 fiscal year, RRLC provided 165 hours of instruction to approximately 1,222 library staff members during 60 workshops. In addition, 213 people took advantage of the RRLC-sponsored Lynda.com training service on their own computers at their home locations, for an unspecified number of hours. RRLC also distributed $135,035 in grant funding to other libraries.These programs are significantly supported by government grants.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0690909
IRS990/GrantAmt0135035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644413
IRS990/GrossReceiptsAmt01486270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03833
IRS990/InvestmentIncomeGrp/ExclusionAmt029096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0785728
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08786
IRS990/LandBldgEquipCostOrOtherBssAmt082384
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616816
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/NetAssetsOrFundBalancesBOYAmt0788324
IRS990/NetAssetsOrFundBalancesEOYAmt0793026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011405
IRS990/OccupancyGrp/ProgramServicesAmt032459
IRS990/OccupancyGrp/TotalAmt043864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt022133
IRS990/OfficeExpensesGrp/TotalAmt025199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019671
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Electronic Resources
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt094409
IRS990/OtherExpensesGrp/ProgramServicesAmt139749
IRS990/OtherExpensesGrp/ProgramServicesAmt219130
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt094409
IRS990/OtherExpensesGrp/TotalAmt139749
IRS990/OtherExpensesGrp/TotalAmt219130
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt012190
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueTotalAmt01047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07722
IRS990/PayrollTaxesGrp/ProgramServicesAmt018906
IRS990/PayrollTaxesGrp/TotalAmt026628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013660
IRS990/PensionPlanContributionsGrp/TotalAmt016343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010638
IRS990/PrincipalOfficerNm0Laura Osterhout
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124422
IRS990/PYInvestmentIncomeAmt024769
IRS990/PYOtherExpensesAmt0277795
IRS990/PYOtherRevenueAmt01292
IRS990/PYProgramServiceRevenueAmt0116146
IRS990/PYRevenuesLessExpensesAmt0-2178
IRS990/PYSalariesCompEmpBnftPaidAmt0411725
IRS990/PYTotalExpensesAmt0813942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03307998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307998
IRS990ScheduleA/TotalSupportAmt03406977
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/BookValueAmt08786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Electronic Resources Funds Payable
IRS990ScheduleD/RevenueNotReportedAmt0-9664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$905,228
Liabilities
$112,202
Net assets
$793,026
Revenue
$869,454
Expenses
$855,088
Net income
$14,366
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