Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2018 • EIN 16-0926628

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

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

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

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

69th percentile

$113,534

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$873,823

Down $31,405 (-3.5%) from 2017

Net Assets

Up

$795,533

Up $2,507 (+0.3%) from 2017

Liabilities

Down

$78,290

Down $33,912 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$854,988

Down $14,466 (-1.7%) from 2017

Expenses

Down

$842,632

Down $12,456 (-1.5%) from 2017

Net Income

Down

$12,356

Down $2,010 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$873,823
Liabilities$78,290
Net Assets$795,533
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$854,988
Expenses$842,632
Net Income$12,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,021,010
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$785,728$791,219▲ $5,491
Savings and Temporary Cash Investments$47,825$34,300▼ $13,525
Cash and Non-Interest-Bearing Accounts$39,972$27,436▼ $12,536
Land, Buildings, and Equipment, Net$8,786$13,885▲ $5,099
Prepaid Expenses and Deferred Charges-$3,723-
Accounts Receivable$20,461$804▼ $19,657
Total Assets$905,228$873,823▼ $31,405
Other Assets Total$2,456$2,456→ $0
Liabilities
Deferred Revenue$86,094$62,212▼ $23,882
Other Liabilities$12,190$8,053▼ $4,137
Accounts Payable and Accrued Expenses$13,918$8,025▼ $5,893
Total Liabilities$112,202$78,290▼ $33,912
Net Assets / Fund Balance
Unrestricted Net Assets$793,026$795,533▲ $2,507
Total Net Assets Fund Balance$793,026$795,533▲ $2,507
Total Liabilities and Net Assets / Fund Balance$905,228$873,823▼ $31,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,885$33,836$47,721
Leasehold Improvements$0$14,252$14,252
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerExecutive Director (through 09/2017)FT$96,613$16,921$113,534
Laura Osterhout ExecutiveDirector (beginning 10/2017)FT$70,722$16,203$86,925
Collette CoffeyBusiness ManagerPT$40,641$386$41,027

Board Members and Trustees

NameTitle
Melissa BrownPresident
Kathryn Murano SantosVice-President
George WolfMember
John ZornowMember
Peter KnappMember
Rachel LeeMember
Terrance KeysMember
Therese MulliganMember
Timothy W KneelandMember
Yolanda Rios EsqMember
Annette SchianoSecretary
James EcklTreasurer (beginning 01/11/18)
James AtwaterTreasurer (through 01/11/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$707,240
Program Service Revenue
$103,848
Investment Income
$38,886
Other Revenue
$5,014
Change in Net Assets
$12,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,849
Total Revenue per Audited Statements
$845,139
Total Revenue per Form 990
$854,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,537
Other Expenses$303,710
Grants and Similar Amounts Paid$141,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,586$129,835-$180,421
Other Salaries and Wages$140,046$27,726-$167,772
Grants to Domestic Orgs$141,385--$141,385
Occupancy$25,041$18,891-$43,932
Fees for Services Other$14,401$15,372-$29,773
Office Expenses$22,049$4,076-$26,125
Payroll Taxes$13,612$10,269-$23,881
All Other Expenses$9,709$7,914-$17,623
Fees for Service Investment Mgmnt Fees-$14,070-$14,070
Other Employee Benefits$10,157$2,629-$12,786
Pension Plan Contributions$12,195$482-$12,677
Travel$11,034--$11,034
Other Expenses$4,000--$4,000
Insurance-$3,892-$3,892
Depreciation Depletion$1,680$1,268-$2,948
Fees for Services Legal-$540-$540
Total Functional Expenses$605,668$236,964$0$842,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,632
Total Expenses per Audited Statements$842,632
Total Expenses per Form 990$842,632
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.$56,614
Edward G Miner LibraryRochester, NY501(c)3To give assistance to libraries in the community.$27,156
Rochester Public LibraryRochester, NY501(c)3To give assistance to libraries in the community.$20,193
The StrongRochester, NY501(c)3To give assistance to libraries in the community.$9,093
St John Fisher - Lavery LibraryRochester, NY501(c)3To give assistance to libraries in the community.$5,574
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$8,053
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. The Executive Director retired and a search committee was created to fill the position. The committee looked at comparable wages before making a salary offer.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A

“The reportable compensation for Laura Osterhout includes her salary earned as a non-officer employee of the organization through September 2017, as well as her salary earned when she became the Executive Director in October 2017.”

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
2018-11-05
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
188

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11George Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm12James Eckl
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Collette Coffey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer (through 01/11/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer (beginning 01/11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director (through 09/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (beginning 10/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0707240
IRS990/GrantAmt0141385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175774
IRS990/GrossReceiptsAmt01021010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentIncomeGrp/ExclusionAmt029134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0785728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791219
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013885
IRS990/LandBldgEquipCostOrOtherBssAmt064950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166022
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/NetAssetsOrFundBalancesBOYAmt0793026
IRS990/NetAssetsOrFundBalancesEOYAmt0795533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018891
IRS990/OccupancyGrp/ProgramServicesAmt025041
IRS990/OccupancyGrp/TotalAmt043932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OfficeExpensesGrp/ProgramServicesAmt022049
IRS990/OfficeExpensesGrp/TotalAmt026125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012786
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Electronic Resources
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt091234
IRS990/OtherExpensesGrp/ProgramServicesAmt138304
IRS990/OtherExpensesGrp/ProgramServicesAmt220235
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt091234
IRS990/OtherExpensesGrp/TotalAmt138304
IRS990/OtherExpensesGrp/TotalAmt220235
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt012190
IRS990/OtherLiabilitiesGrp/EOYAmt08053
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05014
IRS990/OtherRevenueTotalAmt05014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010269
IRS990/PayrollTaxesGrp/ProgramServicesAmt013612
IRS990/PayrollTaxesGrp/TotalAmt023881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012195
IRS990/PensionPlanContributionsGrp/TotalAmt012677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03723
IRS990/PrincipalOfficerNm0Laura Osterhout
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135035
IRS990/PYInvestmentIncomeAmt056693
IRS990/PYOtherExpensesAmt0285755
IRS990/PYOtherRevenueAmt01047
IRS990/PYProgramServiceRevenueAmt0118920
IRS990/PYRevenuesLessExpensesAmt014366
IRS990/PYSalariesCompEmpBnftPaidAmt0434298
IRS990/PYTotalExpensesAmt0855088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt03364232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364232
IRS990ScheduleA/TotalSupportAmt03491645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Electronic Resources Funds Payable
IRS990ScheduleD/RevenueNotReportedAmt0-9849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013885
IRS990ScheduleD/TotalExpensesPerForm990Amt0842632
IRS990ScheduleD/TotalLiabilityAmt08053

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Filings

Displayed year

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

Open filing
Assets
$873,823
Liabilities
$78,290
Net assets
$795,533
Revenue
$854,988
Expenses
$842,632
Net income
$12,356
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