Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2014 • EIN 16-0957462

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.CLRC.ORG

View Organization Page

6493 Ridings Road13206

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,210

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$959,395

Up $3,360 (+0.4%) from 2013

Net Assets

Up

$889,041

Up $18,407 (+2.1%) from 2013

Liabilities

Down

$70,354

Down $15,047 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$805,715

No earlier filing loaded for comparison.

Expenses

Down

$787,308

Down $192 (-0.0%) from 2013

Net Income

$18,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,739Liabilities 2011: $65,663Net Assets 2011: $807,0762011Assets 2012: $956,482Liabilities 2012: $110,178Net Assets 2012: $846,3042012Assets 2013: $956,035Liabilities 2013: $85,401Net Assets 2013: $870,6342013Assets 2014: $959,395Liabilities 2014: $70,354Net Assets 2014: $889,0412014Assets 2015: $1,046,153Liabilities 2015: $130,673Net Assets 2015: $915,4802015Assets 2016: $1,092,970Liabilities 2016: $164,970Net Assets 2016: $928,0002016Assets 2017: $1,203,577Liabilities 2017: $204,857Net Assets 2017: $998,7202017Assets 2018: $1,275,159Liabilities 2018: $172,600Net Assets 2018: $1,102,5592018Assets 2019: $1,332,108Liabilities 2019: $204,821Net Assets 2019: $1,127,2872019Assets 2020: $1,437,031Liabilities 2020: $132,374Net Assets 2020: $1,304,6572020Assets 2021: $1,419,618Liabilities 2021: $110,406Net Assets 2021: $1,309,2122021Assets 2022: $1,245,806Liabilities 2022: $103,662Net Assets 2022: $1,142,1442022Assets 2023: $1,477,736Liabilities 2023: $278,038Net Assets 2023: $1,199,6982023Assets 2024: $1,412,882Liabilities 2024: $192,985Net Assets 2024: $1,219,8972024Assets 2025: $1,473,755Liabilities 2025: $208,595Net Assets 2025: $1,265,1602025

Highlighted filing

2014

Assets$959,395
Liabilities$70,354
Net Assets$889,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,6262011Expenses 2012: $659,4612012Expenses 2013: $787,5002013Revenue 2014: $805,715Expenses 2014: $787,308Net Income 2014: $18,4072014Revenue 2015: $730,951Expenses 2015: $704,512Net Income 2015: $26,4392015Revenue 2016: $812,880Expenses 2016: $800,360Net Income 2016: $12,5202016Revenue 2017: $839,865Expenses 2017: $769,145Net Income 2017: $70,7202017Revenue 2018: $860,619Expenses 2018: $756,780Net Income 2018: $103,8392018Revenue 2019: $746,672Expenses 2019: $721,944Net Income 2019: $24,7282019Revenue 2020: $827,572Expenses 2020: $748,344Net Income 2020: $79,2282020Revenue 2021: $765,463Expenses 2021: $760,908Net Income 2021: $4,5552021Revenue 2022: $990,187Expenses 2022: $1,086,005Net Income 2022: -$95,8182022Revenue 2023: $846,262Expenses 2023: $822,834Net Income 2023: $23,4282023Revenue 2024: $723,913Expenses 2024: $737,308Net Income 2024: -$13,3952024Revenue 2025: $750,666Expenses 2025: $725,557Net Income 2025: $25,1092025

Highlighted filing

2014

Revenue$805,715
Expenses$787,308
Net Income$18,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$805,715
Mission and Program Overview

Mission

To empower its members by providing support, programs, and advocacy, resulting in stronger libraries and communities within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$862,412$884,612▲ $22,200
Pledges and Grants Receivable$40,075$28,691▼ $11,384
Cash and Non-Interest-Bearing Accounts$19,209$19,862▲ $653
Land, Buildings, and Equipment, Net$15,737$12,653▼ $3,084
Accounts Receivable$15,315$10,298▼ $5,017
Prepaid Expenses and Deferred Charges$1,433$1,425▼ $8
Total Assets$956,035$959,395▲ $3,360
Other Assets Total$1,854$1,854→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,261$50,377▲ $1,116
Deferred Revenue$36,140$19,977▼ $16,163
Total Liabilities$85,401$70,354▼ $15,047
Net Assets / Fund Balance
Unrestricted Net Assets$870,634$889,041▲ $18,407
Total Net Assets Fund Balance$870,634$889,041▲ $18,407
Total Liabilities and Net Assets / Fund Balance$956,035$959,395▲ $3,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,298$5,390$13,688
Other Land Buildings$4,355$3,563$7,918
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonExecutive DirectorFT$76,461$18,749$95,210

Board Members and Trustees

NameTitle
Pamela MclaughlinPast President
Maija MclaughlinPresident
Jane VerostekVice President
Cynthia KeslerTrustee
Elizabeth DaileyTrustee
Louise CharbonneauTrustee
Meg Van PattenTrustee
Megan RiccardiTrustee
Michael PoulinTrustee
Patricia SkellyTrustee
Thomas MurrayTrustee
Deborah Hailston-jaworskiMember at Large
Cristina PopeParliamentarian
Ron FosterSecretary
Jeff WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,181
Program Service Revenue
$127,650
Investment Income
$1,884
Other Revenue
$0
Change in Net Assets
$18,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,014
Revenue Not Reported on Financial Statements
$56,701
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,701
Total Revenue per Audited Statements
$749,014
Total Revenue per Form 990
$805,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,699
Salaries, Compensation, and Employee Benefits$351,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,637$39,549-$190,186
Current Officers, Directors, Trustees, and Key Employees$50,878$50,878-$101,756
Occupancy$24,031$12,940-$36,971
Other Employee Benefits$26,634$6,225-$32,859
Fees for Services Other$21,080$3,939-$25,019
Travel$11,689$3,929-$15,618
Payroll Taxes$8,157$6,277-$14,434
Office Expenses$10,734$3,486-$14,220
Pension Plan Contributions$8,276$4,098-$12,374
Fees for Services Accounting-$11,640-$11,640
All Other Expenses$3,739$2,311-$6,050
Depreciation Depletion$3,817$424-$4,241
Insurance-$3,548-$3,548
Other Expenses$0$2,452-$2,452
Total Functional Expenses$620,649$166,659$0$787,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$787,308
Expenses per Audited Statements$730,607
Total Expenses per Audited Statements$730,607
Expenses Not Reported on Financial Statements$56,701
Other Expense Adjustments$56,701
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members consist of library institutions in the region.”

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

“Designated representatives of member institutions elect the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Members elect the board of trustees and vote on proposed amendments to the organization's constitution at annual meetings.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990. Form 990 is then approved by the board of trustees prior to filing.”

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

“All of the board members review and sign the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is approved by the finance and executive committees and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the bylaws and constitution are available to the public through the organization's website. Financial statements are also available to the public through the organization's website. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-0957462
Phone
3154465446

Signing Officer

Name
Maija Mclaughlin
Title
President
Phone
3154439788
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maija Mclaughlin
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Preparer
Karl Jacob CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue reported net of program expenses on the financial statements 56,701.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 56,701.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870634
IRS990/NetAssetsOrFundBalancesEOYAmt0889041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012940
IRS990/OccupancyGrp/ProgramServicesAmt024031
IRS990/OccupancyGrp/TotalAmt036971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/ProgramServicesAmt010734
IRS990/OfficeExpensesGrp/TotalAmt014220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854
IRS990/OtherAssetsTotalGrp/EOYAmt01854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032859
IRS990/OtherExpensesGrp/Desc0RESOURCE SHARING
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING & CONTINUING E
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt0238109
IRS990/OtherExpensesGrp/ProgramServicesAmt141911
IRS990/OtherExpensesGrp/ProgramServicesAmt220957
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0252709
IRS990/OtherExpensesGrp/TotalAmt141911
IRS990/OtherExpensesGrp/TotalAmt221320
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06277
IRS990/PayrollTaxesGrp/ProgramServicesAmt08157
IRS990/PayrollTaxesGrp/TotalAmt014434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08276
IRS990/PensionPlanContributionsGrp/TotalAmt012374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0MAIJA MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc2MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411010
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011010
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUE AND EXPENSES RELATED TO VARIOUS PROGRAMS: CONTINUING EDUCATION, ADVOCACY, MEDICAL INFORMATION SERVICES AND SERVICES TO HOLD, COLLECT AND MAKE AVAILABLE NEW YORK'S HISTORICAL RECORDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02633
IRS990/PYOtherExpensesAmt0458041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129864
IRS990/PYRevenuesLessExpensesAmt024330
IRS990/PYSalariesCompEmpBnftPaidAmt0329459
IRS990/PYTotalExpensesAmt0787500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03253365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03253365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03253365
IRS990ScheduleA/TotalSupportAmt03271273
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/BookValueAmt08298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056701
IRS990ScheduleD/ExpensesSubtotalAmt0730607
IRS990ScheduleD/OtherExpensesNotIncludedAmt056701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056701
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056701
IRS990ScheduleD/RevenueSubtotalAmt0749014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE REPORTED NET OF PROGRAM EXPENSES ON THE FINANCIAL STATEMENTS 56,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES REPORTED NET OF PROGRAM REVENUE ON THE FINANCIAL STATEMENTS 56,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,395
Liabilities
$70,354
Net assets
$889,041
Revenue
$805,715
Expenses
$787,308
Net income
$18,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.27$0.75$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.72$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$0.85$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$0.99$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.75$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.81$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.81$1.44