Civic Intelligence

Council on Library and Information Resources

990 • Fiscal year 2016 • EIN 52-1576808

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.CLIR.ORG

View Organization Page

1707 L Street NW No 650Washington, DC 20036

(202) 939-4756

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$302,948

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,688,641

Down $1,534,819 (-14%) from 2015

Net Assets

Down

$9,260,049

Down $1,496,929 (-14%) from 2015

Liabilities

Down

$428,592

Down $37,890 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$7,452,735

Down $2,021,217 (-21%) from 2015

Expenses

Up

$8,956,115

Up $39,297 (+0.4%) from 2015

Net Income

Down

-$1,503,380

Down $2,060,514 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $3,376,092Liabilities 2011: $159,601Net Assets 2011: $3,216,4912011Assets 2012: $4,049,841Liabilities 2012: $241,227Net Assets 2012: $3,808,6142012Assets 2013: $9,156,189Liabilities 2013: $295,997Net Assets 2013: $8,860,1922013Assets 2014: $10,745,970Liabilities 2014: $531,639Net Assets 2014: $10,214,3312014Assets 2015: $11,223,460Liabilities 2015: $466,482Net Assets 2015: $10,756,9782015Assets 2016: $9,688,641Liabilities 2016: $428,592Net Assets 2016: $9,260,0492016Assets 2017: $15,174,583Liabilities 2017: $484,673Net Assets 2017: $14,689,9102017Assets 2018: $24,231,329Liabilities 2018: $1,168,581Net Assets 2018: $23,062,7482018Assets 2019: $21,841,482Liabilities 2019: $411,198Net Assets 2019: $21,430,2842019Assets 2020: $14,591,105Liabilities 2020: $301,134Net Assets 2020: $14,289,9712020Assets 2021: $14,576,981Liabilities 2021: $480,575Net Assets 2021: $14,096,4062021Assets 2022: $9,356,231Liabilities 2022: $398,675Net Assets 2022: $8,957,5562022Assets 2023: $16,286,889Liabilities 2023: $1,485,872Net Assets 2023: $14,801,0172023Assets 2025: $20,789,312Liabilities 2025: $638,366Net Assets 2025: $20,150,9462025

Highlighted filing

2016

Assets$9,688,641
Liabilities$428,592
Net Assets$9,260,049
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,324,926Expenses 2011: $3,310,084Net Income 2011: $14,8422011Revenue 2012: $4,434,060Expenses 2012: $3,838,550Net Income 2012: $595,5102012Revenue 2013: $8,973,439Expenses 2013: $3,898,840Net Income 2013: $5,074,5992013Revenue 2014: $10,037,687Expenses 2014: $8,725,627Net Income 2014: $1,312,0602014Revenue 2015: $9,473,952Expenses 2015: $8,916,818Net Income 2015: $557,1342015Revenue 2016: $7,452,735Expenses 2016: $8,956,115Net Income 2016: -$1,503,3802016Revenue 2017: $15,118,255Expenses 2017: $9,715,182Net Income 2017: $5,403,0732017Revenue 2018: $19,651,459Expenses 2018: $11,263,387Net Income 2018: $8,388,0722018Revenue 2019: $10,598,603Expenses 2019: $12,244,478Net Income 2019: -$1,645,8752019Revenue 2020: $4,353,281Expenses 2020: $11,489,748Net Income 2020: -$7,136,4672020Revenue 2021: $9,754,474Expenses 2021: $10,002,130Net Income 2021: -$247,6562021Revenue 2022: $5,065,712Expenses 2022: $10,104,527Net Income 2022: -$5,038,8152022Revenue 2023: $12,553,793Expenses 2023: $6,721,890Net Income 2023: $5,831,9032023Revenue 2025: $11,315,817Expenses 2025: $9,609,302Net Income 2025: $1,706,5152025

Highlighted filing

2016

Revenue$7,452,735
Expenses$8,956,115
Net Income-$1,503,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,452,735
Mission and Program Overview

Mission

Clir is an independent, nonprofit organization that forges strategies to enhance research, teaching, and learning environments in collaboration with libraries, cultural institutions, and communities of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,218,014$4,288,737▼ $3,929,277
Accounts Receivable$821,789$4,072,400▲ $3,250,611
Investments Other Securities$2,024,313$1,142,045▼ $882,268
Land, Buildings, and Equipment, Net$55,660$96,099▲ $40,439
Prepaid Expenses and Deferred Charges$64,464$59,445▼ $5,019
Total Assets$11,223,460$9,688,641▼ $1,534,819
Other Assets Total$39,220$29,915▼ $9,305
Liabilities
Accounts Payable and Accrued Expenses$452,608$418,051▼ $34,557
Mortgage Notes Payable Secured by Investment Property$13,874$10,541▼ $3,333
Total Liabilities$466,482$428,592▼ $37,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,092,325$8,552,944▼ $1,539,381
Unrestricted Net Assets$664,653$707,105▲ $42,452
Total Net Assets Fund Balance$10,756,978$9,260,049▼ $1,496,929
Total Liabilities and Net Assets / Fund Balance$11,223,460$9,688,641▼ $1,534,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,099$57,617$153,716
Other Securities$1,142,045--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HenryPresidentFT$263,433$39,515$302,948
Bethany NowviskieDirector, Digital Library FederalFT$146,458$21,969$168,427
Sharon Ivy-weissChief Operating OfficerFT$129,659$19,449$149,108
Kathlin SmithDirector of CommunicationsFT$113,062$16,959$130,021
Alice BishopSenior Program OfficerFT$107,900$16,185$124,085

Board Members and Trustees

NameTitle
David GiftChair
Anne KenneyDirector
Dan CohenDirector
Daniel WeissDirector
David RumseyDirector
Emilie GordenkerDirector
Gene WiemersDirector
Herman PabbruweDirector
Ingrid ParentDirector
James HiltonDirector
John C VaughnDirector
Kurt De BelderDirector
Leslie WeirDirector
Mark DimunationDirector
Max MarmorDirector
Michael KellerDirector
Stephen Rhind-tuttDirector
W Joseph KingDirector
Winston TabbDirector
Kathleen FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,737,852
Program Service Revenue
$679,646
Investment Income
$35,237
Other Revenue
$0
All Other Contributions
$1,375,460
Change in Net Assets
$-1,503,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,452,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,451
Total Revenue per Audited Statements
$7,459,186
Total Revenue per Form 990
$7,452,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,010,673
Other Expenses$2,158,657
Salaries, Compensation, and Employee Benefits$1,786,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,079,315--$4,079,315
Grants to Domestic Individuals$931,358--$931,358
Current Officers, Directors, Trustees, and Key Employees$606,889$153,623-$760,512
Other Salaries and Wages$463,936$117,437-$581,373
Fees for Services Other$537,504$31,641-$569,145
Other Employee Benefits$288,171$72,945-$361,116
Pension Plan Contributions$66,860$16,924-$83,784
Other Expenses$17,589$1,250-$18,839
All Other Expenses$76,914$-76,914--
Total Functional Expenses$8,182,343$773,772$0$8,956,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,956,115
Total Expenses per Audited Statements$8,956,115
Total Expenses per Form 990$8,956,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wgbh Educational FoundationBoston, MA-Digitizing Hidden Collections$500,000
Lehigh UniversityBethlehem, PA-Digitizing Hidden Collections$499,086
Smithsonian InstitutionWashington, DC-Digitizing Hidden Collections$491,713
Harvard UniversityCambridge, MA-Digitizing Hidden Collections$275,795
Smith CollegeNorthampton, MA-Digitizing Hidden Collections$250,000
Washington Univ in Saint LouisSt Louis, MO-Digitizing Hidden Collections$250,000
University of MichiganAnn Arbor, MI-Digitizing Hidden Collections$243,682
Regents of Univ of MinnesotaMinneapolis, MN-Digitizing Hidden Collections$224,450
Newberry LibraryChicago, IL-Digitizing Hidden Collections$220,000
American Congregational AssociationBoston, MA-Digitizing Hidden Collections$210,000
Regents of Univ of CA - LaLos Angeles, CA-Digitizing Hidden Collections$194,225
Regents of Univ of ColoradoBoulder, CO-Digitizing Hidden Collections$148,586
Harry Ransom Ctr-univ of TexasAustin, TX-Digitizing Hidden Collections$126,730
Univ of Arkansas at Little RockLittle Rock, AR-Digitizing Hidden Collections$106,908
Duke University LibrariesDurham, NC-Digitizing Hidden Collections$74,595
College of William and MaryWillliamsburg, VA-Digitizing Hidden Collections$60,214
Erie Canal MuseumSyracuse, NY-Digitizing Hidden Collections$59,100
Museum of FlightSeattle, WA-Digitizing Hidden Collections$58,200

International Summary

Offices
0
Employees
0
Spending
$77,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesSupport of Post Doctoral Fellowship-00$77,400
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
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 B, Line 11

“The organization's governing body reviews the final tax return before mailing. The treasurer reviews the amounts shown on the tax return with the president. Any questions are resolved by the president prior to mailing.”

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

“The conflict of interest policy is reviewed on an annual basis by the board of directors at their fall meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve president's compensation. President determines all other employee compensation. There is a written employment contract for each employee and independant contractor. Compensation is determined by comparibility data with similiar organizations.”

Form 990, Part VI, Section C, Line 19

“Clir provides to the public its governing documents, conflict of interest policy, and financial statements upon request. All requests go through the president.”

Filing and Contact Details

Filer

Filer Name
Council on Library and Information
EIN
52-1576808
Phone
2029394756
Address
1707 L STREET NW NO 650, WASHINGTON, DC 20036

Signing Officer

Name
Sharon Ivy
Title
President
Phone
2029394756
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henry
Formed
1988
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
15
Volunteers
0

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Supplemental Narrative

Additional Explanations

Part XII - 2C.

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and has concluded that the organization has no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Income taxes are accounted for under the asset and liability method. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 776 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418051
IRS990/AccountsReceivableGrp/BOYAmt0821789
IRS990/AccountsReceivableGrp/EOYAmt04072400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING.
IRS990/AllOtherContributionsAmt01375460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-76914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02029394756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 L STREET NW STE 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08218014
IRS990/CashNonInterestBearingGrp/EOYAmt04288737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0606889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0760512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06737852
IRS990/CYGrantsAndSimilarPaidAmt05010673
IRS990/CYInvestmentIncomeAmt035237
IRS990/CYOtherExpensesAmt02158657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0679646
IRS990/CYRevenuesLessExpensesAmt0-1503380
IRS990/CYSalariesCompEmpBnftPaidAmt01786785
IRS990/CYTotalExpensesAmt08956115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07452735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESERVATION: EXAMINE SUSTAINABLE STRATEGIES FOR PRESERVING ALL MEDIA, ANALOG AND TRADITIONAL, AND HEIGHTEN PUBLIC AWARENESS OF THE RISKS OF FAILING TO PLAN FOR PRESERVATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04599022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0537504
IRS990/FeesForServicesOtherGrp/TotalAmt0569145
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421969
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT DE BELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DIMUNATION
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6W JOSEPH KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX MARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN PABBRUWE
IRS990/Form990PartVIISectionAGrp/PersonNm9INGRID PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN RHIND-TUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WINSTON TABB
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE WIEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILIE GORDENKER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON IVY-WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23ALICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm24BETHANY NOWVISKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19263433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, DIGITAL LIBRARY FEDERAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05362392
IRS990/GrantAmt04005267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0931358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0931358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04079315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04079315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07452735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02024313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01142045
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096099
IRS990/LandBldgEquipCostOrOtherBssAmt0153716
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WTIH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010541
IRS990/NetAssetsOrFundBalancesBOYAmt010756978
IRS990/NetAssetsOrFundBalancesEOYAmt09260049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06451
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039220
IRS990/OtherAssetsTotalGrp/EOYAmt029915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361116
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/ProgramServicesAmt01035984
IRS990/OtherExpensesGrp/ProgramServicesAmt152685
IRS990/OtherExpensesGrp/ProgramServicesAmt225138
IRS990/OtherExpensesGrp/ProgramServicesAmt317589
IRS990/OtherExpensesGrp/TotalAmt01144913
IRS990/OtherExpensesGrp/TotalAmt1349180
IRS990/OtherExpensesGrp/TotalAmt276580
IRS990/OtherExpensesGrp/TotalAmt318839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581373
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066860
IRS990/PensionPlanContributionsGrp/TotalAmt083784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059445
IRS990/PrincipalOfficerNm0CHARLES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEADING CHANGE INSTITU
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292300
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INFRASTRUCTURE: SUPPORT EFFORTS TO PIONEER INNOVATIVE USES OF INFORMATION TECHNOLOGIES AND ENGAGE COMMUNITY EXPERTISE TO EXTEND COLLECTIONS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024350
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AND RESEARCH: EXPLORE AND ASSESS NEW METHODOLOGIES, EMERGING FIELDS OF INQUIRY, INTELLECTUAL STRATEGIES INVOLVING DATA GATHERING AND COLLABORATION, AND MODES OF COMMUNICATION, INCLUDING SHARING OF RESEARCH DATA AND PUBLISHING MODELS, THAT ARE LIKELY TO DEFINE THE NEXT GENERATION OF SCHOLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01715769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0980439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCLUDING LEADERSHIP INSTITUTE AND COLLABERATIVE INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01232967
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0562996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08935329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05471742
IRS990/PYInvestmentIncomeAmt040556
IRS990/PYOtherExpensesAmt01948302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498067
IRS990/PYRevenuesLessExpensesAmt0557134
IRS990/PYSalariesCompEmpBnftPaidAmt01496774
IRS990/PYTotalExpensesAmt08916818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09473952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1503380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE COUNCIL IS ORGANIZED AND OPERATED SO AS TO ATTRACT ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE COUNCIL HAS RECEIVED SUBSTANTIAL ANNUAL FUNDING FROM PUBLIC CHARITIES AND GOVERNMENTAL UNITS DURING THE MEASUREMENT PERIODS ENDING JUNE 30, 2012-2016. IN THE 2016 FISCAL YEAR, CLIR RECEIVED FINANCIAL SUPPORT FROM OVER 184 PUBLIC AND PRIVATE UNIVESITIES, COLLEGES AND LIBRARIES AS ONGOING "SPONSOR" INSTITUTIONS TO THE COUNCIL. THE COUNCIL'S DLF PROGRAM HAS MORE THAN 135 MEMBER UNIVERSITIES AND LIBRARIES WHO PAY ANNUAL MEMBERSHIP DUES FOR THIS PROGRAM. ADDITIONALLY, NEW AND EMERGING PROGRAMS WILL CONTINUE TO ATTRACT ADDITIONAL PUBLIC SUPPORT. THE COUNCIL IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTORS DESRIBED IN THE TREASURY REGULATIONS 1.170A-9. THE COUNCIL RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. THE COUNCIL'S SUPPORT SOURCES INCLUDE CONTRIBUTIONS FROM A RANGE OF PUBLIC CHARITIES, CONSISTING OF UNIVERSITIES, COLLEGES, RELATED LIBRARIES AND MUSEUMS. IN THE CURRENT YEAR, THE COUNCIL RECEIVED SUPPORT FROM ONLY TWO NON-PUBLIC CHARITY DONORS THAT EXCEED THE 2% LIMITATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06737852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08935329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09592547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08508578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04042279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037816585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,688,641
Liabilities
$428,592
Net assets
$9,260,049
Revenue
$7,452,735
Expenses
$8,956,115
Net income
-$1,503,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.64$20.2$11.3$9.61$1.71
2023Summary only. Only limited summary data is available for this year.$16.3$1.49$14.8$12.6$6.72$5.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.40$8.96$5.07$10.1$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.48$14.1$9.75$10.0$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.30$14.3$4.35$11.5$7.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.41$21.4$10.6$12.2$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.17$23.1$19.7$11.3$8.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.48$14.7$15.1$9.72$5.40
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.43$9.26$7.45$8.96$1.50
2015Summary only. Only limited summary data is available for this year.$11.2$0.47$10.8$9.47$8.92$0.56
2014Summary only. Only limited summary data is available for this year.$10.7$0.53$10.2$10.0$8.73$1.31
2013Summary only. Only limited summary data is available for this year.$9.16$0.30$8.86$8.97$3.90$5.07
2012Summary only. Only limited summary data is available for this year.$4.05$0.24$3.81$4.43$3.84$0.60
2011Summary only. Only limited summary data is available for this year.$3.38$0.16$3.22$3.32$3.31$0.01