Civic Intelligence

Great Neck Library

990 • Fiscal year 2022 • EIN 11-1855653

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.GREATNECKLIBRARY.ORG

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

71st percentile

0.63x

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

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.89x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$169,956

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$34,961,861

Up $6,608,470 (+23%) from 2021

Net Assets

Up

$12,917,487

Up $3,559,712 (+38%) from 2021

Liabilities

Up

$22,044,374

Up $3,048,758 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$11,637,861

Up $1,974,022 (+20%) from 2021

Expenses

Down

$8,078,149

Down $1,211,161 (-13%) from 2021

Net Income

Up

$3,559,712

Up $3,185,183 (+850%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$34,961,861
Liabilities$22,044,374
Net Assets$12,917,487
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$11,637,861
Expenses$8,078,149
Net Income$3,559,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$11,637,861
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 engage our diverse community, inspire ideas, and accelerate lifelong learning through traditional and innovative library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,390,219$13,577,888▲ $187,669
Land, Buildings, and Equipment, Net$12,544,639$12,479,981▼ $64,658
Rtn Earn Endowment Incm Other Fnds$4,463,136$6,924,883▲ $2,461,747
Intangible Assets-$6,259,244-
Pd in Cap Srpls Land Bldg Eqp Fund$4,894,639$5,992,604▲ $1,097,965
Prepaid Expenses and Deferred Charges$184,818$163,929▼ $20,889
Accounts Receivable-$45,780-
Total Assets$28,353,391$34,961,861▲ $6,608,470
Other Assets Total$2,233,715$2,435,039▲ $201,324
Liabilities
Other Liabilities$10,398,887$14,121,775▲ $3,722,888
Tax Exempt Bond Liabilities$7,592,477$7,083,465▼ $509,012
Accounts Payable and Accrued Expenses$1,004,252$837,800▼ $166,452
Deferred Revenue-$1,334-
Total Liabilities$18,995,616$22,044,374▲ $3,048,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,357,775$12,917,487▲ $3,559,712
Total Liabilities and Net Assets / Fund Balance$28,353,391$34,961,861▲ $6,608,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,538,693$5,238,341$13,777,034
Equipment$1,994,266$2,107,220$4,101,486
Leasehold Improvements$1,055,654$1,092,269$2,147,923
Land$598,833-$598,833
Other Land Buildings$292,535-$292,535
Other Assets Org$777,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$273,937$4,785-$19,723$258,999
2020$287,601$145-$13,809$273,937
2019$291,140$2,290-$5,829$287,601
2018$300,860$2,824-$12,544$291,140
2017$342,589$9,229-$50,958$300,860
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CorcoranDirectorFT$137,981$31,975$169,956
Steven KashkinBusiness ManFT$112,885$36,431$149,316

Board Members and Trustees

NameTitle
Liman Mimi HuPresident
Donald PanettaTrustee
Dr Barry SmithTrustee
Jenni LurmanTrustee
Rory LancmanCurrent Pres
Scott SontagSecretary
Kathleen GoldTreasurer
Josephine MairzadehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,734
Program Service Revenue
$1,923,806
Investment Income
$7,980
Other Revenue
$9,658,341
Change in Net Assets
$3,559,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,637,861
Total Revenue per Audited Statements
$11,637,861
Total Revenue per Form 990
$11,637,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,921
Other Expenses$3,709,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,448,081$181,478-$3,629,559
Depreciation Depletion-$1,311,351-$1,311,351
All Other Expenses$544,697$10,740-$555,437
Pension Plan Contributions$450,980$23,736-$474,716
Occupancy$281,942$14,839-$296,781
Payroll Taxes$251,414$13,232-$264,646
Other Expenses$163,806$12,133-$163,806
Fees for Services Legal$6,267$119,069-$125,336
Insurance$90,187$4,747-$94,934
Fees for Services Other$4,635$88,066-$92,701
Information Technology$85,484$4,499-$89,983
Office Expenses$80,228$4,222-$84,450
Advertising$23,762$1,251-$25,013
Fees for Services Accounting-$17,105-$17,105
Conferences and Meetings$12,763$672-$13,435
Total Functional Expenses$5,897,924$2,180,225$0$8,078,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,078,149
Total Expenses per Audited Statements$8,078,149
Total Expenses per Form 990$8,078,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$6,395,588
Opeb$4,457,661
Deferred Inflows of Resources - Pens$2,649,115
Bond Premium$509,012
Compensated Absences$110,399

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

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 4

“The organization instituted board policy changes in september 2021, april 2022 and june 2022.”

Form 990, Page 6, Part VI, Line 11B

“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 disbursed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review.”

Form 990, Page 6, Part VI, Line 19

“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
Rory Lancman
Title
Current President
Phone
5164668055
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Lancman
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
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IRS990/OtherAssetsTotalGrp/EOYAmt02435039
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1OFFICE REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112133
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IRS990/OtherExpensesGrp/ProgramServicesAmt1223153
IRS990/OtherExpensesGrp/ProgramServicesAmt2163806
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IRS990/OtherExpensesGrp/TotalAmt1242658
IRS990/OtherExpensesGrp/TotalAmt2223153
IRS990/OtherExpensesGrp/TotalAmt3163806
IRS990/OtherLiabilitiesGrp/BOYAmt010398887
IRS990/OtherLiabilitiesGrp/EOYAmt014121775
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251414
IRS990/PayrollTaxesGrp/TotalAmt0264646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04894639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05992604
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IRS990/PrincipalOfficerNm0RORY LANCMAN
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IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
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IRS990/PYContributionsGrantsAmt017875
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IRS990/PYInvestmentIncomeAmt03882
IRS990/PYOtherExpensesAmt03437339
IRS990/PYOtherRevenueAmt09632157
IRS990/PYProgramServiceRevenueAmt09925
IRS990/PYRevenuesLessExpensesAmt0374529
IRS990/PYSalariesCompEmpBnftPaidAmt05851971
IRS990/PYTotalExpensesAmt09289310
IRS990/PYTotalRevenueAmt09663839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03559712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01923806
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06924883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013390219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013577888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021558820
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09680310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09653504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt047813189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09540859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09517525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09736103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09700219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048005706
IRS990ScheduleA/TotalSupportAmt048005706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08538693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05238341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013777034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0287601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0273937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0342589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01994266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04101486
IRS990ScheduleD/ExpensesSubtotalAmt08078149
IRS990ScheduleD/LandGrp/BookValueAmt0598833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01055654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01092269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02147923
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1777611
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06395588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14457661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22649115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3509012
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90350
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02435039
IRS990ScheduleD/TotalExpensesPerForm990Amt08078149
IRS990ScheduleD/TotalLiabilityAmt014121775
IRS990ScheduleD/TotalRevenuePerForm990Amt011637861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011637861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08078149
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE CORCORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DORMITORY AUTHORITY OF NY TO FINANCE CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,961,861
Liabilities
$22,044,374
Net assets
$12,917,487
Revenue
$11,637,861
Expenses
$8,078,149
Net income
$3,559,712
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
2022Detailed filing. Detailed filing data is available for this year.$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