Civic Intelligence

Great Neck Library

990 • Fiscal year 2015 • EIN 11-1855653

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023

(516) 466-8055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$174,593

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,242,261

Up $13,421,110 (+172%) from 2013

Net Assets

Up

$5,939,099

Up $1,004,824 (+20%) from 2013

Liabilities

Up

$15,303,162

Up $12,416,286 (+430%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$20,733,351

Up $12,330,579 (+147%) from 2013

Expenses

Up

$10,130,019

Up $1,924,606 (+23%) from 2013

Net Income

Up

$10,603,332

Up $10,405,973 (+5273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024

Highlighted filing

2015

Assets$21,242,261
Liabilities$15,303,162
Net Assets$5,939,099
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024

Highlighted filing

2015

Revenue$20,733,351
Expenses$10,130,019
Net Income$10,603,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$20,733,351
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

To provide library services that meet the needs of residents of all ages and reflect the diverse interests of great neck school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,142,120$17,206,648▲ $11,064,528
Rtn Earn Endowment Incm Other Fnds$2,899,634$4,002,304▲ $1,102,670
Pd in Cap Srpls Land Bldg Eqp Fund$2,359,775$1,936,795▼ $422,980
Land, Buildings, and Equipment, Net$1,990,162$1,818,043▼ $172,119
Prepaid Expenses and Deferred Charges$207,074$530,685▲ $323,611
Cash and Non-Interest-Bearing Accounts$45,160$0▼ $45,160
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,754,129$21,242,261▲ $12,488,132
Other Assets Total$369,613$1,686,885▲ $1,317,272
Liabilities
Other Liabilities$3,073,910$14,375,581▲ $11,301,671
Accounts Payable and Accrued Expenses$420,810$927,581▲ $506,771
Total Liabilities$3,494,720$15,303,162▲ $11,808,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,259,409$5,939,099▲ $679,690
Total Liabilities and Net Assets / Fund Balance$8,754,129$21,242,261▲ $12,488,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,916$2,009,995$2,159,911
Leasehold Improvements$822,957$648,623$1,471,580
Equipment$246,337$1,062,300$1,308,637
Land$598,833-$598,833
Other Assets Org$1,686,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$352,265$15,423-$7,831$359,857
2013$353,631$2,575-$3,941$352,265
2012$360,396$829-$7,594$353,631
2011$364,506$145▲ $265$4,520$360,396
2010$346,247$26,468-$8,209$364,506
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WeirActing DirectorFT$127,144$47,449$174,593
Janet FineDepartment HeadFT$120,960$40,575$161,535
Neil ZitofskyBusiness ManagerFT$108,131$39,317$147,448

Board Members and Trustees

NameTitle
Marietta DiCamilloPresident
Francine Ferrante KrupskiVice President
Joel MarcusAssistant Treas
Michael FullerAssistant Treas
Robert SchaufeldMember
Varda SolomonSecretary
Josie PizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,567,726
Program Service Revenue
$11,165,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,434
Change in Net Assets
$10,603,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,733,351
Total Revenue per Audited Statements
$20,733,351
Total Revenue per Form 990
$20,733,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,486,516
Other Expenses$4,643,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,688$178,984-$3,579,672
Other Employee Benefits$867,443$45,655-$913,098
All Other Expenses$858,628$14,679-$873,307
Pension Plan Contributions$629,874$33,151-$663,025
Occupancy$592,577$31,188-$623,765
Payroll Taxes$314,185$16,536-$330,721
Other Expenses$687,287$280,620-$280,620
Insurance-$79,587-$79,587
Office Expenses$62,315$3,280-$65,595
Advertising$44,427$2,338-$46,765
Information Technology$42,144$2,218-$44,362
Fees for Services Legal-$22,904-$22,904
Fees for Services Accounting-$13,400-$13,400
Conferences and Meetings$9,655$508-$10,163
Total Functional Expenses$8,760,631$1,369,388$0$10,130,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,130,019
Total Expenses per Audited Statements$10,130,019
Total Expenses per Form 990$10,130,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$10,010,000
Opeb$3,150,495
Bond Premium$640,561
Net Pension Liability$354,195
Due to Ers$116,957
Compensated Absences$103,373

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Ny2014-12-11$11,059,462TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,059,462--$221,189

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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, Line 11B: Form 990 Review Process

“All members of the board receive a copy of the 990. Board members are asked to review the form and forward their questions and comments to the business manager and treasurer. The 990 is then updated and a final copy is disbributed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is subject to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Neck Library
EIN
11-1855653
Phone
5164668055
Address
159 BAYVIEW AVENUE, GREAT NECK, NY 11023

Signing Officer

Name
Marietta DiCamillo
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marietta DiCamillo
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
11

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued interest = -$63973”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Amortization of premium = $18902”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital outlays = $1317272”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Decrease in compensated absences = $10193”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Decrease in net pension liability = $299480”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation expense = -$172119”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Increase in net other post employment benefits = -$372050”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PREMIUM = -$659463”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Proceeds from serial bonds = -$10400000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Repayment of bonds = $390000”

Raw XML AppendixShowing 400 of 608 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02218
IRS990/InformationTechnologyGrp/ProgramServicesAmt042144
IRS990/InformationTechnologyGrp/TotalAmt044362
IRS990/InsuranceGrp/ManagementAndGeneralAmt079587
IRS990/InsuranceGrp/TotalAmt079587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818043
IRS990/LandBldgEquipCostOrOtherBssAmt05538961
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES THAT MEET THE NEEDS OF RESIDENTS OF ALL AGES AND REFLECT THE DIVERSE INTERESTS OF GREAT NECK SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05939099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031188
IRS990/OccupancyGrp/ProgramServicesAmt0592577
IRS990/OccupancyGrp/TotalAmt0623765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03280
IRS990/OfficeExpensesGrp/ProgramServicesAmt062315
IRS990/OfficeExpensesGrp/TotalAmt065595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0369613
IRS990/OtherAssetsTotalGrp/EOYAmt01686885
IRS990/OtherChangesInNetAssetsAmt0-9631758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913098
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE
IRS990/OtherExpensesGrp/Desc3BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2542303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280620
IRS990/OtherExpensesGrp/ProgramServicesAmt01251408
IRS990/OtherExpensesGrp/ProgramServicesAmt1687287
IRS990/OtherExpensesGrp/TotalAmt01317272
IRS990/OtherExpensesGrp/TotalAmt1723460
IRS990/OtherExpensesGrp/TotalAmt2542303
IRS990/OtherExpensesGrp/TotalAmt3280620
IRS990/OtherLiabilitiesGrp/BOYAmt03073910
IRS990/OtherLiabilitiesGrp/EOYAmt014375581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400688
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579672
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314185
IRS990/PayrollTaxesGrp/TotalAmt0330721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02359775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01936795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629874
IRS990/PensionPlanContributionsGrp/TotalAmt0663025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530685
IRS990/PrincipalOfficerNm0Marietta DiCamillo
IRS990/PriorPeriodAdjustmentsAmt0-291884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOND PREMIUM
IRS990/ProgramServiceRevenueGrp/Desc1BOND PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08797761
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02398553
IRS990/PYProgramServiceRevenueAmt0123926
IRS990/PYRevenuesLessExpensesAmt0511496
IRS990/PYSalariesCompEmpBnftPaidAmt06011638
IRS990/PYTotalExpensesAmt08410191
IRS990/PYTotalRevenueAmt08921687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010603332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02899634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04002304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06142120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017206648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039012013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09512838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08734644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08238000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04119000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08141000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt038745482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09567726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08797761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08256112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04126607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08263807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039012013
IRS990ScheduleA/TotalSupportAmt039012013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0359857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0360396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0360396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346247

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,242,261
Liabilities
$15,303,162
Net assets
$5,939,099
Revenue
$20,733,351
Expenses
$10,130,019
Net income
$10,603,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78