Civic Intelligence

Kent Library Association Inc

990 • Fiscal year 2018 • EIN 06-0787760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KENTMEMORIALLIBRARY.ORG

View Organization Page

PO Box 127Kent, CT 06757

(860) 927-3761

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,485

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$919,080

Down $394,467 (-30%) from 2017

Net Assets

Down

$861,666

Down $398,597 (-32%) from 2017

Liabilities

Up

$57,414

Up $4,130 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$377,099

Up $12,039 (+3.3%) from 2017

Expenses

Up

$340,263

Up $41,573 (+14%) from 2017

Net Income

Down

$36,836

Down $29,534 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,129,071Liabilities 2010: $48,769Net Assets 2010: $1,080,3022010Assets 2011: $1,127,195Liabilities 2011: $86,769Net Assets 2011: $1,040,4262011Assets 2012: $1,092,059Liabilities 2012: $60,089Net Assets 2012: $1,031,9702012Assets 2013: $1,170,585Liabilities 2013: $44,626Net Assets 2013: $1,125,9592013Assets 2014: $1,175,201Liabilities 2014: $46,852Net Assets 2014: $1,128,3492014Assets 2015: $1,137,433Liabilities 2015: $49,173Net Assets 2015: $1,088,2602015Assets 2016: $1,151,912Liabilities 2016: $55,523Net Assets 2016: $1,096,3892016Assets 2017: $1,313,547Liabilities 2017: $53,284Net Assets 2017: $1,260,2632017Assets 2018: $919,080Liabilities 2018: $57,414Net Assets 2018: $861,6662018Assets 2019: $1,130,365Liabilities 2019: $52,782Net Assets 2019: $1,077,5832019Assets 2020: $1,286,220Liabilities 2020: $99,159Net Assets 2020: $1,187,0612020Assets 2021: $1,571,649Liabilities 2021: $67,145Net Assets 2021: $1,504,5042021Assets 2022: $1,545,952Liabilities 2022: $67,493Net Assets 2022: $1,478,4592022Assets 2023: $2,823,413Liabilities 2023: $7,542Net Assets 2023: $2,815,8712023Assets 2024: $4,492,232Liabilities 2024: $7,996Net Assets 2024: $4,484,2362024

Highlighted filing

2018

Assets$919,080
Liabilities$57,414
Net Assets$861,666
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $264,512Expenses 2010: $249,714Net Income 2010: $14,7982010Revenue 2011: $243,523Expenses 2011: $253,745Net Income 2011: -$10,2222011Revenue 2012: $248,484Expenses 2012: $256,940Net Income 2012: -$8,4562012Revenue 2013: $255,026Expenses 2013: $307,378Net Income 2013: -$52,3522013Revenue 2014: $278,981Expenses 2014: $294,755Net Income 2014: -$15,7742014Revenue 2015: $293,034Expenses 2015: $321,882Net Income 2015: -$28,8482015Revenue 2016: $276,586Expenses 2016: $294,405Net Income 2016: -$17,8192016Revenue 2017: $365,060Expenses 2017: $298,690Net Income 2017: $66,3702017Revenue 2018: $377,099Expenses 2018: $340,263Net Income 2018: $36,8362018Revenue 2019: $498,724Expenses 2019: $364,999Net Income 2019: $133,7252019Revenue 2020: $405,931Expenses 2020: $386,544Net Income 2020: $19,3872020Revenue 2021: $677,404Expenses 2021: $370,327Net Income 2021: $307,0772021Revenue 2022: $494,020Expenses 2022: $364,587Net Income 2022: $129,4332022Revenue 2023: $1,615,669Expenses 2023: $408,834Net Income 2023: $1,206,8352023Revenue 2024: $2,034,859Expenses 2024: $452,690Net Income 2024: $1,582,1692024

Highlighted filing

2018

Revenue$377,099
Expenses$340,263
Net Income$36,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$439,412
Mission and Program Overview

Mission

The purpose of the kent library association is to provide the resources needed to ensure that the kent memorial library accomplishes and adheres to its mission of enriching the community by providing materials, programs,and services to encourage reading, learning,and imagination.

Encourage reading, learning and imagination in the community of kent, connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,409$438,880▼ $65,529
Land, Buildings, and Equipment, Net$620,607$258,225▼ $362,382
Cash and Non-Interest-Bearing Accounts$144,321$173,978▲ $29,657
Savings and Temporary Cash Investments$44,210$47,997▲ $3,787
Total Assets$1,313,547$919,080▼ $394,467
Liabilities
Deferred Revenue$50,250$50,250→ $0
Accounts Payable and Accrued Expenses$3,034$7,164▲ $4,130
Total Liabilities$53,284$57,414▲ $4,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,863$763,293▼ $405,570
Permanently Rstr Net Assets$91,400$94,823▲ $3,423
Temporarily Rstr Net Assets$0$3,550▲ $3,550
Total Net Assets Fund Balance$1,260,263$861,666▼ $398,597
Total Liabilities and Net Assets / Fund Balance$1,313,547$919,080▼ $394,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,725$367,575$624,300
Land$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,400$3,423--$94,823
2017$77,000$14,400--$91,400
2016$77,000---$77,000
2015$77,000---$77,000
2014$77,000---$77,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah M MarshallLibrary DirectorFT$50,485$50,485

Board Members and Trustees

NameTitle
James BlackketterCo-president
Sandra EdelmanCo-president
Sharon HartwickVice President
Betty RuddyDirector
Carol LinnDirector
Dana SlaughterDirector
Elizabeth RaddayDirector
Ellen HorovitzDirector
Eve IselinDirector
Janet RivkinDirector
Janette BornnDirector
John WalkerDirector
John YoungbloodDirector
Julie SaxtonDirector
Kenneth CooperDirector
Ph NargeoletDirector
RUTH O'MEARADirector
Rick VizzariDirector
Rouben MolhoDirector
Sharon NortonDirector
Michaela LawrenceSecretary
Mark SebeticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,126
Program Service Revenue
$10,451
Investment Income
$22,477
Other Revenue
$86,045
All Other Contributions
$73,712
Change in Net Assets
$36,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$25,085Est./actual Cash Val
Total Noncash Contributions24$25,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,906
Other Expenses$138,357
Total Fundraising Expense$57,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,286$13,776$17,411$132,473
Current Officers, Directors, Trustees, and Key Employees$10,097$20,194$20,194$50,485
Occupancy$25,239$5,047$7,256$37,542
Information Technology$23,153$1,093$729$24,975
Payroll Taxes$9,891$3,017$3,339$16,247
Depreciation Depletion$11,162$2,232$1,489$14,883
Insurance$3,916$4,339$3,582$11,837
Fees for Services Management-$7,800-$7,800
All Other Expenses$2,400$2,950$624$5,974
Other Expenses$1,189$62$1,713$2,964
Other Employee Benefits$1,644$502$555$2,701
Fees for Services Accounting-$595-$595
Total Functional Expenses$220,579$62,383$57,301$340,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,066
Fundraising Direct Expenses$46,832
Gaming Gross Income$39,558
Gaming Direct Expenses$15,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$60,689$60,689$10,855$49,834
Annual Benefit$58,237$37,352$29,587$7,765
Total Events$127,951$107,066$46,832$60,234
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“The by-laws were changed to allow for a president or co-presidents as officers of the board. Where the board has elected two co-presidents, either or both co-presidents may fulfull the powers and duties set forth in the by-laws. Any dispute between co-presidents shall be decided by a majority vote of the board.”

Form 990, Part VI, Section A, Line 6

“Members elect the governing body.”

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

“All members may vote to elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“The executive committee shall have all powers of the board to act on ministerial or routine matters between meetings of the full board and to act on other matters on an emergency basis if a quorum of the entire board cannot be obtained. The committee shall have responsibility for such other duties as may be specified by a resolution of the board.”

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

“The organization's accountant prepares form 990 and attachments based on information provided by the library management and board. The treasurer, library director and finance committee review the form 990 prior to filing.”

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

“Kent library association's conflict of interest policy requires that each director sign an affirmation of compliance with the policy. The head of directors and personnel committee monitors adherance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and internally prepared financial statements available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Kent Library Association Inc
EIN
06-0787760
Phone
8609273761
Address
PO BOX 127, KENT, CT 06757

Signing Officer

Name
Sandra Edelman
Title
Co-president
Phone
8609273761
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Edelman
Formed
1915
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
130

Preparer

Firm
Tracy E Fillow CPA
Address
23 SOUTH MAIN ST PO BOX 799, KENT, CT 06757
Preparer
Tracy E Fillow CPA
Phone
8609274848
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Kent library association uses its endowment funds to support the operations and mission of the library.”

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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/Desc0KENT MEMORIAL LIBRARY CIRCULATED 10,066 ADULT BOOKS AND 4,417 ADULT AUDIOBOOKS, MUSIC CDS AND DVDS DURING 2018. THE LIBRARY CIRCULATED 10,903 CHILDREN'S BOOKS AND 1,711 CHILDRENS AUDIOBOOKS, MUSIC CDS AND DVDS DURING THE YEAR. THE LIBRARY PARTICIPATES IN AN INTERLIBRARY LENDING PROGRAM WHERE THE KENT LIBRARY LOANED 1,733 RESOURCES DURING 2018 AND BORROWED 2,107 RESOURCES FOR THEIR PATRONS. AT THE END OF THE YEAR, THE LIBRARY HAD 946 ACTIVE ADULT LIBRARY PATRON CARDS AND 230 CHILDREN CARDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250485
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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020885
IRS990/FundraisingDirectExpensesAmt046832
IRS990/FundraisingGrossIncomeAmt0107066
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015481
IRS990/GamingGrossIncomeAmt039558
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0100826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01093
IRS990/InformationTechnologyGrp/ProgramServicesAmt023153
IRS990/InformationTechnologyGrp/TotalAmt024975
IRS990/InsuranceGrp/FundraisingAmt03582
IRS990/InsuranceGrp/ManagementAndGeneralAmt04339
IRS990/InsuranceGrp/ProgramServicesAmt03916
IRS990/InsuranceGrp/TotalAmt011837
IRS990/InvestmentIncomeGrp/ExclusionAmt022477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438880
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258225
IRS990/LandBldgEquipCostOrOtherBssAmt0625800
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062703
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE KENT LIBRARY ASSOCIATION IS TO PROVIDE THE RESOURCES NEEDED TO ENSURE THAT THE KENT MEMORIAL LIBRARY ACCOMPLISHES AND ADHERES TO ITS MISSION. THE KENT MEMORIAL LIBRARY ENRICHES INDIVIDUALS AND THE COMMUNITY BY PROVIDING MATERIAL, PROGRAMS AND SERVICES TO ENCOURAGE READING, LEARNING AND IMAGINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01260263
IRS990/NetAssetsOrFundBalancesEOYAmt0861666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060234
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87933
IRS990/NoncashContributionsAmt025085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07256
IRS990/OccupancyGrp/ManagementAndGeneralAmt05047
IRS990/OccupancyGrp/ProgramServicesAmt025239
IRS990/OccupancyGrp/TotalAmt037542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02701
IRS990/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/FundraisingAmt11713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt019286
IRS990/OtherExpensesGrp/ProgramServicesAmt18758
IRS990/OtherExpensesGrp/ProgramServicesAmt22558
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt019286
IRS990/OtherExpensesGrp/TotalAmt18758
IRS990/OtherExpensesGrp/TotalAmt23743
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ART SALES COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01734
IRS990/OtherRevenueTotalAmt01734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt09891
IRS990/PayrollTaxesGrp/TotalAmt016247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA EDELMAN
IRS990/PriorPeriodAdjustmentsAmt0-347500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE/OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt095818
IRS990/PYOtherRevenueAmt0139834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066370
IRS990/PYSalariesCompEmpBnftPaidAmt0202872
IRS990/PYTotalExpensesAmt0298690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,080
Liabilities
$57,414
Net assets
$861,666
Revenue
$377,099
Expenses
$340,263
Net income
$36,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$2.03$0.45$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.62$0.41$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.49$0.36$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.07$1.50$0.68$0.37$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.41$0.39$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.05$1.08$0.50$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.38$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.10$0.28$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.28$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$0.24$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$0.26$0.25$0.01