Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2017 • EIN 16-1592035

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.SSCLIBRARY.ORG

View Organization Page

300 Nasser Civic Center PlazaCorning, NY 14830

(607) 936-3713

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$111,344

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,854,383

Up $471,737 (+6.4%) from 2016

Net Assets

Up

$7,432,702

Up $514,214 (+7.4%) from 2016

Liabilities

Down

$421,681

Down $42,477 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$1,458,005

Up $270,176 (+23%) from 2016

Expenses

Up

$1,331,907

Up $70,815 (+5.6%) from 2016

Net Income

Up

$126,098

Up $199,361 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2012: $6,223,109Liabilities 2012: $36,138Net Assets 2012: $6,186,9712012Assets 2013: $6,733,957Liabilities 2013: $27,483Net Assets 2013: $6,706,4742013Assets 2014: $6,954,597Liabilities 2014: $11,985Net Assets 2014: $6,942,6122014Assets 2015: $7,001,434Liabilities 2015: $408,461Net Assets 2015: $6,592,9732015Assets 2016: $7,382,646Liabilities 2016: $464,158Net Assets 2016: $6,918,4882016Assets 2017: $7,854,383Liabilities 2017: $421,681Net Assets 2017: $7,432,7022017Assets 2018: $8,075,640Liabilities 2018: $446,630Net Assets 2018: $7,629,0102018Assets 2019: $9,178,658Liabilities 2019: $771,901Net Assets 2019: $8,406,7572019Assets 2020: $9,943,168Liabilities 2020: $1,271,717Net Assets 2020: $8,671,4512020Assets 2021: $10,618,747Liabilities 2021: $725,146Net Assets 2021: $9,893,6012021Assets 2022: $10,303,033Liabilities 2022: $1,401,767Net Assets 2022: $8,901,2662022Assets 2023: $10,942,142Liabilities 2023: $1,258,620Net Assets 2023: $9,683,5222023Assets 2024: $11,367,740Liabilities 2024: $1,502,377Net Assets 2024: $9,865,3632024

Highlighted filing

2017

Assets$7,854,383
Liabilities$421,681
Net Assets$7,432,702
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,120,262Expenses 2011: $1,049,074Net Income 2011: $71,1882011Expenses 2012: $1,038,9042012Revenue 2013: $1,024,356Expenses 2013: $1,117,676Net Income 2013: -$93,3202013Revenue 2014: $1,090,048Expenses 2014: $1,104,358Net Income 2014: -$14,3102014Revenue 2015: $977,354Expenses 2015: $1,169,170Net Income 2015: -$191,8162015Revenue 2016: $1,187,829Expenses 2016: $1,261,092Net Income 2016: -$73,2632016Revenue 2017: $1,458,005Expenses 2017: $1,331,907Net Income 2017: $126,0982017Revenue 2018: $2,135,433Expenses 2018: $1,390,412Net Income 2018: $745,0212018Revenue 2019: $1,476,062Expenses 2019: $1,422,929Net Income 2019: $53,1332019Revenue 2020: $1,709,185Expenses 2020: $1,508,061Net Income 2020: $201,1242020Revenue 2021: $2,044,632Expenses 2021: $1,490,039Net Income 2021: $554,5932021Revenue 2022: $1,587,696Expenses 2022: $1,559,323Net Income 2022: $28,3732022Revenue 2023: $2,062,121Expenses 2023: $1,611,488Net Income 2023: $450,6332023Revenue 2024: $1,645,481Expenses 2024: $1,704,051Net Income 2024: -$58,5702024

Highlighted filing

2017

Revenue$1,458,005
Expenses$1,331,907
Net Income$126,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,033,681
Mission and Program Overview

Mission

The southeast steuben county library provides free and open access to collections, electronic resources and innovative services which anticipate, support and respond to the ever-changing informational, cultural and leisure needs of all people within our community.

The southeast steuben county library provides free and open access to collections, electronic resources, and innovative services which anticipate, support, and respond to the ever-changing informational, cultural, and leisure needs of all people within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,876,475$6,355,683▲ $479,208
Savings and Temporary Cash Investments$958,667$1,014,437▲ $55,770
Land, Buildings, and Equipment, Net$537,362$475,813▼ $61,549
Prepaid Expenses and Deferred Charges$5,774$7,192▲ $1,418
Accounts Receivable$4,038$928▼ $3,110
Cash and Non-Interest-Bearing Accounts$330$330→ $0
Total Assets$7,382,646$7,854,383▲ $471,737
Liabilities
Deferred Revenue$443,000$401,701▼ $41,299
Accounts Payable and Accrued Expenses$21,158$19,980▼ $1,178
Total Liabilities$464,158$421,681▼ $42,477
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,664$4,781,031▲ $672,367
Temporarily Rstr Net Assets$1,667,755$1,509,602▼ $158,153
Permanently Rstr Net Assets$1,142,069$1,142,069→ $0
Total Net Assets Fund Balance$6,918,488$7,432,702▲ $514,214
Total Liabilities and Net Assets / Fund Balance$7,382,646$7,854,383▲ $471,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,688$386,998-
Leasehold Improvements$458,125$336,915-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,876,475-▲ $702,920$223,713$6,355,682
2016$5,581,333-▲ $529,268$234,126$5,876,475
2015$5,948,941-▼ $26,040$341,568$5,581,333
2014$5,791,765-▲ $390,193$233,017$5,948,941
2013$5,104,276-▲ $789,845$102,356$5,791,765
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$88,941$22,403$111,344

Board Members and Trustees

NameTitle
Mary Ann ThomasPresident
Hazel RussellVice President
Barbara McleanTrustee
Barry NicholsonTrustee
Donald SpencerTrustee
Emily MarinoTrustee
Hatesh RadiaTrustee
Kathryn E PatersonTrustee
Louise RichardsonTrustee
Pro BardhanTrustee
Mary BacallesSecretary
Nancy Kirby KurjakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,832
Program Service Revenue
$28,725
Investment Income
$406,448
Other Revenue
$0
All Other Contributions
$1,010,248
Change in Net Assets
$126,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,991
Revenue Not Reported on Financial Statements
$41,014
Revenue Not Reported on Form 990
$338,116
Total Revenue per Audited Statements
$1,755,107
Total Revenue per Form 990
$1,458,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,846
Other Expenses$579,861
Total Fundraising Expense$2,864
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,859$26,361-$527,220
Current Officers, Directors, Trustees, and Key Employees$73,099$36,466$1,779$111,344
Occupancy$68,133$7,570-$75,703
Depreciation Depletion$55,394$6,155-$61,549
Other Employee Benefits$44,679$7,058-$51,737
Payroll Taxes$39,530$4,392-$43,922
Fees for Service Investment Mgmnt Fees-$41,014-$41,014
Information Technology$35,310$3,923-$39,233
Fees for Services Other$19,220$11,337-$30,557
Pension Plan Contributions$14,605$2,018-$16,623
Other Expenses$4,690$10,793$1,085$16,568
Fees for Services Accounting-$15,470-$15,470
Insurance$11,727$1,303-$13,030
All Other Expenses$9,920$1,998-$11,918
Advertising$9,149--$9,149
Office Expenses$8,059$895-$8,954
Conferences and Meetings$3,651$406-$4,057
Fees for Services Legal-$3,466-$3,466
Grants to Domestic Individuals$1,200--$1,200
Total Functional Expenses$1,141,837$187,206$2,864$1,331,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,331,907
Expenses per Audited Statements$1,290,893
Total Expenses per Audited Statements$1,290,893
Expenses Not Reported on Financial Statements$41,014
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the irs form 990 and compares this with the audited financial statements prior to approval.”

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

“A director or officer shall disclose to the president, secretary, or board a conflict of interest (a) prior to voting on or otherwise discharging any duties with respect to any matter involving the conflict, (b) prior to the library entering into any contract or transaction involving the conflict, (c) as soon as possible after the director or officer learns of the conflict, and (d) on any conflict of interest disclosure form required by the library. The board of directors, by a two-thirds vote of all disinterested directors then in office, may remove a director or officer for failure to promptly disclose a known conflict of interest.”

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

“No director or officer of the library shall receive, directly or indirectly, any compensation or other payment from the library unless authorized by the concurring vote of two-thirds (2/3) of all the directors then in office and in no event shall any compensation or payment be paid or made except reasonable compensation for services actually rendered or reimbursement for disbursements actually incurred.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to view either on premise or receive copies via email or us mail.”

Filing and Contact Details

Filer

Filer Name
Southeast Steuben County Library
EIN
16-1592035
Phone
6079363713
Address
300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830

Signing Officer

Name
Pauline Emery
Title
Executive Director
Phone
6079363713
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Emery
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
88

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART III, LINE 4:

“The library's collections and books are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved and cared for. The collections and books are subject to a policy that requires proceeds from their sales be used to acquire other items for collections. The collections and books, which were acquired through purchase and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of books are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements.”

PART X, LINE 2:

“The library is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The library has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The library files form 990 tax returns in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2017, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs. Management of the library believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/PersonNm3MARY BACALLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0269219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012584
IRS990/GrantAmt01200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844895
IRS990/GrossReceiptsAmt02033681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03923
IRS990/InformationTechnologyGrp/ProgramServicesAmt035310
IRS990/InformationTechnologyGrp/TotalAmt039233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt011727
IRS990/InsuranceGrp/TotalAmt013030
IRS990/InvestmentIncomeGrp/ExclusionAmt0137229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05876475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06355683
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475813
IRS990/LandBldgEquipCostOrOtherBssAmt01199726
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06918488
IRS990/NetAssetsOrFundBalancesEOYAmt07432702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07570
IRS990/OccupancyGrp/ProgramServicesAmt068133
IRS990/OccupancyGrp/TotalAmt075703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt08059
IRS990/OfficeExpensesGrp/TotalAmt08954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051737
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210793
IRS990/OtherExpensesGrp/ProgramServicesAmt0183388
IRS990/OtherExpensesGrp/ProgramServicesAmt133400
IRS990/OtherExpensesGrp/ProgramServicesAmt225824
IRS990/OtherExpensesGrp/ProgramServicesAmt34690
IRS990/OtherExpensesGrp/TotalAmt0183388
IRS990/OtherExpensesGrp/TotalAmt137111
IRS990/OtherExpensesGrp/TotalAmt228694
IRS990/OtherExpensesGrp/TotalAmt316568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt039530
IRS990/PayrollTaxesGrp/TotalAmt043922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014605
IRS990/PensionPlanContributionsGrp/TotalAmt016623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01142069
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01142069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07192
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0131030
IRS990/PYOtherExpensesAmt0532942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029776
IRS990/PYRevenuesLessExpensesAmt0-73263
IRS990/PYSalariesCompEmpBnftPaidAmt0727150
IRS990/PYTotalExpensesAmt01261092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03025235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt04599460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0787060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0787165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01574225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599460
IRS990ScheduleA/TotalSupportAmt05218746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59110
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05876475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06355682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702920
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0223713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05581333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05876475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0234126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05948941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05581333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0341568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05791765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05948941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0233017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05104276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05791765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0789845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0404686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041014
IRS990ScheduleD/ExpensesSubtotalAmt01290893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041014
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336915
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0795040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0338116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17970
IRS990ScheduleD/RevenueNotReportedAmt0338116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,854,383
Liabilities
$421,681
Net assets
$7,432,702
Revenue
$1,458,005
Expenses
$1,331,907
Net income
$126,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.50$9.87$1.65$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.26$9.68$2.06$1.61$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.40$8.90$1.59$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.73$9.89$2.04$1.49$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.27$8.67$1.71$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.77$8.41$1.48$1.42$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.45$7.63$2.14$1.39$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.42$7.43$1.46$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.46$6.92$1.19$1.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.41$6.59$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.04$6.19$1.04
2011Summary only. Only limited summary data is available for this year.$5.71$0.04$5.67$1.12$1.05$0.07