Civic Intelligence

Nassau Library System

990 • Fiscal year 2021 • EIN 11-1903822

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileN/A
900 Jerusalem AvenueUniondale, NY 11553

(516) 292-8920

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

9.2%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$224,875

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

1.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,078,101

Up $153,027 (+1.2%) from 2020

Net Assets

Up

$808,081

Up $973,566 (+588%) from 2020

Liabilities

Down

$12,270,020

Down $820,539 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$10,576,238

Up $976,266 (+10%) from 2020

Expenses

Up

$9,602,672

Up $130,910 (+1.4%) from 2020

Net Income

Up

$973,566

Up $845,356 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $5,617,999Liabilities 2010: $1,974,774Net Assets 2010: $3,643,2252010Assets 2011: $4,032,653Liabilities 2011: $896,942Net Assets 2011: $3,135,7112011Assets 2012: $4,239,033Liabilities 2012: $1,156,923Net Assets 2012: $3,082,1102012Assets 2013: $4,613,887Liabilities 2013: $1,374,865Net Assets 2013: $3,239,0222013Assets 2014: $5,020,170Liabilities 2014: $1,617,616Net Assets 2014: $3,402,5542014Assets 2015: $5,701,405Liabilities 2015: $2,019,438Net Assets 2015: $3,681,9672015Assets 2016: $6,943,979Liabilities 2016: $3,067,308Net Assets 2016: $3,876,6712016Assets 2017: $6,825,901Liabilities 2017: $2,997,928Net Assets 2017: $3,827,9732017Assets 2018: $9,972,322Liabilities 2018: $10,161,183Net Assets 2018: -$188,8612018Assets 2019: $11,427,198Liabilities 2019: $11,720,893Net Assets 2019: -$293,6952019Assets 2020: $12,925,074Liabilities 2020: $13,090,559Net Assets 2020: -$165,4852020Assets 2021: $13,078,101Liabilities 2021: $12,270,020Net Assets 2021: $808,0812021Assets 2022: $15,617,009Liabilities 2022: $14,059,536Net Assets 2022: $1,557,4732022Assets 2023: $14,796,440Liabilities 2023: $13,155,105Net Assets 2023: $1,641,3352023Assets 2024: $15,960,819Liabilities 2024: $13,262,039Net Assets 2024: $2,698,7802024

Highlighted filing

2021

Assets$13,078,101
Liabilities$12,270,020
Net Assets$808,081
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,233,722Expenses 2010: $6,726,379Net Income 2010: -$492,6572010Revenue 2011: $6,055,918Expenses 2011: $6,563,432Net Income 2011: -$507,5142011Revenue 2012: $6,950,417Expenses 2012: $7,004,018Net Income 2012: -$53,6012012Revenue 2013: $8,121,912Expenses 2013: $7,965,000Net Income 2013: $156,9122013Revenue 2014: $8,150,459Expenses 2014: $7,986,927Net Income 2014: $163,5322014Revenue 2015: $8,461,389Expenses 2015: $8,206,854Net Income 2015: $254,5352015Revenue 2016: $8,482,669Expenses 2016: $8,287,965Net Income 2016: $194,7042016Revenue 2017: $7,643,318Expenses 2017: $7,692,016Net Income 2017: -$48,6982017Revenue 2018: $10,863,376Expenses 2018: $9,355,202Net Income 2018: $1,508,1742018Revenue 2019: $10,267,414Expenses 2019: $10,372,248Net Income 2019: -$104,8342019Revenue 2020: $9,599,972Expenses 2020: $9,471,762Net Income 2020: $128,2102020Revenue 2021: $10,576,238Expenses 2021: $9,602,672Net Income 2021: $973,5662021Revenue 2022: $10,925,313Expenses 2022: $10,175,921Net Income 2022: $749,3922022Revenue 2023: $10,599,230Expenses 2023: $10,515,368Net Income 2023: $83,8622023Revenue 2024: $12,284,948Expenses 2024: $11,227,503Net Income 2024: $1,057,4452024

Highlighted filing

2021

Revenue$10,576,238
Expenses$9,602,672
Net Income$973,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$10,576,238
Mission and Program Overview

Mission

To foster quality public library service in Nassau County, to enhance the public library resources and services available, to effect economies in operations, to provide training and continuing education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,597,074$4,691,021▲ $1,093,947
Land, Buildings, and Equipment, Net$2,770,625$2,536,952▼ $233,673
Pd in Cap Srpls Land Bldg Eqp Fund$2,638,794$2,479,521▼ $159,273
Savings and Temporary Cash Investments$2,341,810$2,340,862▼ $948
Prepaid Expenses and Deferred Charges$186,337$248,484▲ $62,147
Accounts Receivable$125,993$69,503▼ $56,490
Pledges and Grants Receivable$809,092$64,951▼ $744,141
Other Notes and Loans Receivable, Net-$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-$0-
Cap Stk Tr Prin Current Funds$-2,804,279$-1,671,440▲ $1,132,839
Total Assets$12,925,074$13,078,101▲ $153,027
Other Assets Total$3,094,143$3,126,328▲ $32,185
Liabilities
Other Liabilities$12,086,439$12,010,454▼ $75,985
Unsecured Notes Loans Payable$427,515--
Accounts Payable and Accrued Expenses$540,318$217,798▼ $322,520
Deferred Revenue$36,287$41,768▲ $5,481
Total Liabilities$13,090,559$12,270,020▼ $820,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-165,485$808,081▲ $973,566
Total Liabilities and Net Assets / Fund Balance$12,925,074$13,078,101▲ $153,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,235$2,176,678$4,455,913
Other Land Buildings$197,717$1,818,746$2,016,463
Equipment-$61,034$61,034
Land$60,000-$60,000
Other Assets Org$1,901,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$346,288--$55,412$290,876
2020$311,288$118,179-$83,179$346,288
2019$313,918$5,306-$7,936$311,288
2018$308,577$9,855-$4,514$313,918
2017$319,486$3,646-$14,555$308,577
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline AshbyDirectorFT$165,522$59,353$224,875
Robert DrakeAssistant DirectorFT$150,457$40,161$190,618
Michele ZwierskiManagerFT$128,583$53,961$182,544
Nicole SchererAssistant DirectorFT$130,424$36,621$167,045
Renee McgrathManagerFT$106,897$50,128$157,025
Jan HeinleinManagerFT$115,628$34,005$149,633

Board Members and Trustees

NameTitle
Ken UlricPresident
Carl WilliamsVice President
Bill KellerTrustee
Deborah MabryTrustee
Henry BurneyTrustee
John ScaparroTrustee
Monique HardialTrustee
Kathleen KobbeSecretary
Patricia MarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,909,589
Program Service Revenue
$5,619,102
Investment Income
$5,555
Other Revenue
$41,992
All Other Contributions
$427,515
Change in Net Assets
$973,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,576,238
Total Revenue per Audited Statements
$10,576,238
Total Revenue per Form 990
$10,576,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,823,133
Salaries, Compensation, and Employee Benefits$3,247,505
Grants and Similar Amounts Paid$1,532,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,399$381,350-$1,906,749
Grants to Domestic Orgs$1,532,034--$1,532,034
Other Employee Benefits$531,283$132,821-$664,104
All Other Expenses$386,188$32,868-$419,056
Pension Plan Contributions$280,057$70,014-$350,071
Depreciation Depletion$221,294$55,323-$276,617
Other Expenses$232,123$141,465-$232,123
Current Officers, Directors, Trustees, and Key Employees$102,624$62,898-$165,522
Payroll Taxes$128,847$32,212-$161,059
Occupancy$57,179$6,353-$63,532
Fees for Services Accounting-$33,791-$33,791
Insurance$28,585$3,176-$31,761
Conferences and Meetings$18,657$2,073-$20,730
Office Expenses$15,868$1,763-$17,631
Information Technology$12,750$1,417-$14,167
Fees for Services Legal-$12,266-$12,266
Interest$2,729$303-$3,032
Travel$433$144-$577
Total Functional Expenses$8,632,435$970,237$0$9,602,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,602,672
Total Expenses per Audited Statements$9,602,672
Total Expenses per Form 990$9,602,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedUniondale, NY-Pass Thru of Nys Aid$1,532,034
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
Obligation for Post Retirement Benefits$7,647,136
Deferred Inflow on Pension$2,177,580
Deferred Inflow on Opeb$1,846,900
Sick & Vacation Time Payable$273,927
Capital Lease Payable$57,431
Net Pension Liability$7,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The nassau library system is a cooperative library system chartered under educational law 255. It is composed of 54 autonomous member libraries in nassau county which are governed by their respective boards of trustees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The nassau library system is governed by a nine member board of trustees each representing the libraries in a given geographic area of the county. Each trustee is nominated by the boards of trustees of member libraries in that area and is elected at the annual meeting of the member library trustees of the nassau library system for a term of five years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All member libraries vote on a unit basis, each member library being entitled to only one vote. For purposes of annual or special meetings of the member library trustees, a quorum shall consist of the representatives of at least 19 member libraries; a majority of those present shall be necessary to carry a motion.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board designates the responsibility for reviewing the form 990 to the director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The entire board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau Library System
EIN
11-1903822
Phone
5162928920
Address
900 JERUSALEM AVENUE, UNIONDALE, NY 11553

Signing Officer

Name
Ken Ulric
Title
President
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012750
IRS990/InformationTechnologyGrp/TotalAmt014167
IRS990/InsuranceGrp/ManagementAndGeneralAmt03176
IRS990/InsuranceGrp/ProgramServicesAmt028585
IRS990/InsuranceGrp/TotalAmt031761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0303
IRS990/InterestGrp/ProgramServicesAmt02729
IRS990/InterestGrp/TotalAmt03032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05555
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04056458
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536952
IRS990/LandBldgEquipCostOrOtherBssAmt06593410
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster quality public library service in Nassau County, to enhance the public library resources and services available, to effect economies in operations, to provide training and continuing education opportunities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06353
IRS990/OccupancyGrp/ProgramServicesAmt057179
IRS990/OccupancyGrp/TotalAmt063532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/ProgramServicesAmt015868
IRS990/OfficeExpensesGrp/TotalAmt017631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03094143
IRS990/OtherAssetsTotalGrp/EOYAmt03126328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664104
IRS990/OtherExpensesGrp/Desc0DATABASE & ONLINE SRVCE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE OP & DELIVERY
IRS990/OtherExpensesGrp/Desc3COORDINATED ORDERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141465
IRS990/OtherExpensesGrp/ProgramServicesAmt01880925
IRS990/OtherExpensesGrp/ProgramServicesAmt11273185
IRS990/OtherExpensesGrp/ProgramServicesAmt2402275
IRS990/OtherExpensesGrp/ProgramServicesAmt3232123
IRS990/OtherExpensesGrp/TotalAmt01880925
IRS990/OtherExpensesGrp/TotalAmt11414650
IRS990/OtherExpensesGrp/TotalAmt2402275
IRS990/OtherExpensesGrp/TotalAmt3232123
IRS990/OtherLiabilitiesGrp/BOYAmt012086439
IRS990/OtherLiabilitiesGrp/EOYAmt012010454
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIVIDEND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14057
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14057
IRS990/OtherRevenueTotalAmt041752
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128847
IRS990/PayrollTaxesGrp/TotalAmt0161059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02638794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02479521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280057
IRS990/PensionPlanContributionsGrp/TotalAmt0350071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809092
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIRCUIT AND LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATIONS AND USAGE
IRS990/ProgramServiceRevenueGrp/Desc2COORDINATED ORDERS
IRS990/ProgramServiceRevenueGrp/Desc3DATABASES & ONLINE SRVCE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER LIBRARY SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31880568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41060363
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31880568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41060363
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01123865
IRS990/PYInvestmentIncomeAmt033246
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IRS990/PYOtherExpensesAmt04425392
IRS990/PYOtherRevenueAmt050854
IRS990/PYProgramServiceRevenueAmt05540430
IRS990/PYRevenuesLessExpensesAmt0128210
IRS990/PYSalariesCompEmpBnftPaidAmt03922505
IRS990/PYTotalExpensesAmt09471762
IRS990/PYTotalRevenueAmt09599972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05509860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05919352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500825
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,078,101
Liabilities
$12,270,020
Net assets
$808,081
Revenue
$10,576,238
Expenses
$9,602,672
Net income
$973,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$13.3$2.70$12.3$11.2$1.06
2023Detailed filing. Detailed filing data is available for this year.$14.8$13.2$1.64$10.6$10.5$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.6$14.1$1.56$10.9$10.2$0.75
2021Detailed filing. Detailed filing data is available for this year.$13.1$12.3$0.81$10.6$9.60$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$13.1$0.17$9.60$9.47$0.13
2019Summary only. Only limited summary data is available for this year.$11.4$11.7$0.29$10.3$10.4$0.10
2018Summary only. Only limited summary data is available for this year.$9.97$10.2$0.19$10.9$9.36$1.51
2017Summary only. Only limited summary data is available for this year.$6.83$3.00$3.83$7.64$7.69$0.05
2016Summary only. Only limited summary data is available for this year.$6.94$3.07$3.88$8.48$8.29$0.19
2015Summary only. Only limited summary data is available for this year.$5.70$2.02$3.68$8.46$8.21$0.25
2014Summary only. Only limited summary data is available for this year.$5.02$1.62$3.40$8.15$7.99$0.16
2013Summary only. Only limited summary data is available for this year.$4.61$1.37$3.24$8.12$7.97$0.16
2012Summary only. Only limited summary data is available for this year.$4.24$1.16$3.08$6.95$7.00$0.05
2011Summary only. Only limited summary data is available for this year.$4.03$0.90$3.14$6.06$6.56$0.51
2010Summary only. Only limited summary data is available for this year.$5.62$1.97$3.64$6.23$6.73$0.49