Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2017 • EIN 16-0957462

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CLRC.ORG

View Organization Page

5710 Commons Park DriveSyracuse, NY 13057

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,557

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,203,577

Up $110,607 (+10%) from 2016

Net Assets

Up

$998,720

Up $70,720 (+7.6%) from 2016

Liabilities

Up

$204,857

Up $39,887 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$839,865

Up $26,985 (+3.3%) from 2016

Expenses

Down

$769,145

Down $31,215 (-3.9%) from 2016

Net Income

Up

$70,720

Up $58,200 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,203,577
Liabilities$204,857
Net Assets$998,720
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$839,865
Expenses$769,145
Net Income$70,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$839,865
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$1,005,407$1,112,728▲ $107,321
Pledges and Grants Receivable$59,341$35,393▼ $23,948
Accounts Receivable$7,184$29,061▲ $21,877
Cash and Non-Interest-Bearing Accounts$8,284$20,975▲ $12,691
Land, Buildings, and Equipment, Net$9,698$3,630▼ $6,068
Prepaid Expenses and Deferred Charges$1,202$1,790▲ $588
Total Assets$1,092,970$1,203,577▲ $110,607
Other Assets Total$1,854$0▼ $1,854
Liabilities
Deferred Revenue$105,354$151,321▲ $45,967
Accounts Payable and Accrued Expenses$59,616$53,536▼ $6,080
Total Liabilities$164,970$204,857▲ $39,887
Net Assets / Fund Balance
Unrestricted Net Assets$928,000$998,720▲ $70,720
Total Net Assets Fund Balance$928,000$998,720▲ $70,720
Total Liabilities and Net Assets / Fund Balance$1,092,970$1,203,577▲ $110,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,630$14,139$17,769
Other Land Buildings$0$7,918$7,918
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonExecutive DirectorFT$81,502$13,055$94,557

Board Members and Trustees

NameTitle
Cristina PopePast President
Margaret Van PattenPresident
Michael PoulinVice-president
April BlissTrustee
Doreen BergmanTrustee
Fred BerowskiTrustee
Jane VerostekTrustee
Janet PeaseTrustee
Louise CharbonneauTrustee
Maija MclaughlinTrustee
Megan RiccardiTrustee
Susan MitchellTrustee
Deborah Hailston-jaworskiMember at Large
Cynthia KeslerSecretary
Jeff WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,455
Program Service Revenue
$122,674
Investment Income
$1,041
Other Revenue
$4,695
Change in Net Assets
$70,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,396
Revenue Not Reported on Financial Statements
$65,469
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$65,469
Total Revenue per Audited Statements
$774,396
Total Revenue per Form 990
$839,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,252
Salaries, Compensation, and Employee Benefits$365,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,438$48,171-$224,609
Current Officers, Directors, Trustees, and Key Employees$30,642$45,963-$76,605
All Other Expenses$23,256$16,552-$39,808
Other Employee Benefits$29,892$8,866-$38,758
Occupancy$25,158$13,547-$38,705
Travel$21,600$6,266-$27,866
Fees for Services Accounting-$20,237-$20,237
Other Expenses$13,613$1,091-$14,704
Payroll Taxes$6,392$7,135-$13,527
Pension Plan Contributions$7,372$5,022-$12,394
Office Expenses$8,857$1,664-$10,521
Depreciation Depletion$3,875$430-$4,305
Fees for Services Legal-$3,910-$3,910
Insurance-$3,774-$3,774
Fees for Services Other$956$2,578-$3,534
Total Functional Expenses$582,321$186,824$0$769,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$769,145
Expenses per Audited Statements$703,676
Total Expenses per Audited Statements$703,676
Expenses Not Reported on Financial Statements$65,469
Other Expense Adjustments$65,469
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
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
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 11B

“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 first approved by the finance and then the executive committee 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

Filer Name
Central New York Library Resources
EIN
16-0957462
Phone
3154465446
Address
5710 COMMONS PARK DRIVE, SYRACUSE, NY 13057

Signing Officer

Name
Margaret Van Patten
Title
President
Phone
3154465446
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Van Patten
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin 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 X, LINE 2:

“The council has reviewed its operations for uncertain tax positions and believes there are no significiant exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue reported net of program expenses on the financial statements 65,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 65,469.”

Raw XML AppendixShowing 400 of 526 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03774
IRS990/InsuranceGrp/TotalAmt03774
IRS990/InvestmentIncomeGrp/ExclusionAmt01041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630
IRS990/LandBldgEquipCostOrOtherBssAmt025687
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0928000
IRS990/NetAssetsOrFundBalancesEOYAmt0998720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013547
IRS990/OccupancyGrp/ProgramServicesAmt025158
IRS990/OccupancyGrp/TotalAmt038705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt08857
IRS990/OfficeExpensesGrp/TotalAmt010521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038758
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31091
IRS990/OtherExpensesGrp/ProgramServicesAmt0173629
IRS990/OtherExpensesGrp/ProgramServicesAmt138457
IRS990/OtherExpensesGrp/ProgramServicesAmt222184
IRS990/OtherExpensesGrp/ProgramServicesAmt313613
IRS990/OtherExpensesGrp/TotalAmt0173906
IRS990/OtherExpensesGrp/TotalAmt138457
IRS990/OtherExpensesGrp/TotalAmt223525
IRS990/OtherExpensesGrp/TotalAmt314704
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04695
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07135
IRS990/PayrollTaxesGrp/ProgramServicesAmt06392
IRS990/PayrollTaxesGrp/TotalAmt013527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07372
IRS990/PensionPlanContributionsGrp/TotalAmt012394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/PrincipalOfficerNm0MARGARET VAN PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc2MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46630
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06630
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039665
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/ExpenseAmt0351321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0996
IRS990/PYOtherExpensesAmt0396880
IRS990/PYOtherRevenueAmt02075
IRS990/PYProgramServiceRevenueAmt0136341
IRS990/PYRevenuesLessExpensesAmt012520
IRS990/PYSalariesCompEmpBnftPaidAmt0403480
IRS990/PYTotalExpensesAmt0800360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03352078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03352078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03352078
IRS990ScheduleA/TotalSupportAmt03369512
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/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065469
IRS990ScheduleD/ExpensesSubtotalAmt0703676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt065469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,203,577
Liabilities
$204,857
Net assets
$998,720
Revenue
$839,865
Expenses
$769,145
Net income
$70,720
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