Civic Intelligence

The Bryant Library

990 • Fiscal year 2020 • EIN 11-1961020

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
2 Paper Mill RoadRoslyn, NY 11578

(516) 621-2240

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.85x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$216,774

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

48%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,868,792

Up $2,567,606 (+48%) from 2019

Net Assets

Up

-$1,890,360

Up $312,507 (+14%) from 2019

Liabilities

Up

$9,759,152

Up $2,255,099 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$5,285,897

Down $16,881 (-0.3%) from 2019

Expenses

Up

$4,973,390

Up $91,874 (+1.9%) from 2019

Net Income

Down

$312,507

Down $108,755 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,423,254Liabilities 2011: $0Net Assets 2011: $13,423,2542011Assets 2012: $13,569,750Liabilities 2012: $0Net Assets 2012: $13,569,7502012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,323,133Liabilities 2014: $1,082,272Net Assets 2014: $2,240,8612014Assets 2015: $3,568,142Liabilities 2015: $1,503,898Net Assets 2015: $2,064,2442015Assets 2016: $4,567,123Liabilities 2016: $2,803,323Net Assets 2016: $1,763,8002016Assets 2017: $4,497,696Liabilities 2017: $2,748,954Net Assets 2017: $1,748,7422017Assets 2018: $5,084,723Liabilities 2018: $7,708,852Net Assets 2018: -$2,624,1292018Assets 2019: $5,301,186Liabilities 2019: $7,504,053Net Assets 2019: -$2,202,8672019Assets 2020: $7,868,792Liabilities 2020: $9,759,152Net Assets 2020: -$1,890,3602020Assets 2021: $8,782,900Liabilities 2021: $9,987,236Net Assets 2021: -$1,204,3362021Assets 2022: $10,311,911Liabilities 2022: $10,558,173Net Assets 2022: -$246,2622022Assets 2023: $10,099,245Liabilities 2023: $9,911,699Net Assets 2023: $187,5462023Assets 2024: $10,283,318Liabilities 2024: $9,397,086Net Assets 2024: $886,2322024Assets 2025: $10,495,863Liabilities 2025: $8,571,605Net Assets 2025: $1,924,2582025

Highlighted filing

2020

Assets$7,868,792
Liabilities$9,759,152
Net Assets-$1,890,360
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,609,385Expenses 2011: $4,607,374Net Income 2011: $2,0112011Expenses 2012: $4,516,7732012Revenue 2013: $4,634,608Expenses 2013: $4,595,183Net Income 2013: $39,4252013Revenue 2014: $4,872,580Expenses 2014: $5,230,365Net Income 2014: -$357,7852014Revenue 2015: $4,886,062Expenses 2015: $4,891,077Net Income 2015: -$5,0152015Revenue 2016: $4,933,715Expenses 2016: $5,234,159Net Income 2016: -$300,4442016Revenue 2017: $5,072,938Expenses 2017: $5,087,996Net Income 2017: -$15,0582017Revenue 2018: $5,121,940Expenses 2018: $4,891,950Net Income 2018: $229,9902018Revenue 2019: $5,302,778Expenses 2019: $4,881,516Net Income 2019: $421,2622019Revenue 2020: $5,285,897Expenses 2020: $4,973,390Net Income 2020: $312,5072020Revenue 2021: $5,128,174Expenses 2021: $4,442,150Net Income 2021: $686,0242021Revenue 2022: $5,190,176Expenses 2022: $4,232,102Net Income 2022: $958,0742022Revenue 2023: $5,210,618Expenses 2023: $4,776,810Net Income 2023: $433,8082023Revenue 2024: $5,433,146Expenses 2024: $4,734,460Net Income 2024: $698,6862024Revenue 2025: $5,512,993Expenses 2025: $4,474,967Net Income 2025: $1,038,0262025

Highlighted filing

2020

Revenue$5,285,897
Expenses$4,973,390
Net Income$312,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$5,285,897
Mission and Program Overview

Mission

The primary function is to provide library services, materials and programs to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,986,201$3,759,895▲ $773,694
Prepaid Expenses and Deferred Charges$596,206$2,240,971▲ $1,644,765
Land, Buildings, and Equipment, Net$1,468,689$1,680,480▲ $211,791
Cash and Non-Interest-Bearing Accounts$250,090$187,446▼ $62,644
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$5,301,186$7,868,792▲ $2,567,606
Other Assets Total-$0-
Liabilities
Other Liabilities$7,312,576$9,528,565▲ $2,215,989
Accounts Payable and Accrued Expenses$191,477$230,587▲ $39,110
Total Liabilities$7,504,053$9,759,152▲ $2,255,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,380$20,441▲ $61
Net Assets Without Donor Restrictions$-2,223,247$-1,910,801▲ $312,446
Total Net Assets Fund Balance$-2,202,867$-1,890,360▲ $312,507
Total Liabilities and Net Assets / Fund Balance$5,301,186$7,868,792▲ $2,567,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,669$514,797$2,070,466
Equipment$80,248$722,394$802,642
Land$44,563-$44,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,020,924$52▲ $9-$1,020,985
2018$1,779,398-▲ $9$758,483$1,020,924
2017$170,906$1,612,728▲ $9$4,245$1,779,398
2016$170,897-▲ $9-$170,906
2015$170,889-▲ $8-$170,897
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor a CaputoDirectorFT$163,614$53,160$216,774
Kathleen MicucciLibrarianFT$122,987$46,741$169,728
Shannon MarcheseLibrarianFT$90,247$25,522$115,769
Geralyn ChicoineBusiness ManagerFT$93,055$14,703$107,758
Joan Casson SauerAsst DirectorFT$85,653$18,747$104,400

Board Members and Trustees

NameTitle
Gordon BergerPresident
Margy RingelheimVice President
Cheryl CohenTrustee
Irving ChernofskyTrustee
Natalie MansbachTrustee
Susan Ben-mosheTrustee
Bruce BelskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,217,520
Program Service Revenue
$9,191
Investment Income
$59,186
Other Revenue
$0
All Other Contributions
$8,474
Change in Net Assets
$312,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,285,897
Total Revenue per Audited Statements
$5,285,897
Total Revenue per Form 990
$5,285,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,125,412
Other Expenses$847,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,708$443,927-$2,219,635
Pension Plan Contributions$592,511$148,128-$740,639
Other Employee Benefits$582,623$145,656-$728,279
Current Officers, Directors, Trustees, and Key Employees$201,614$50,404-$252,018
Occupancy$151,538$37,884-$189,422
Payroll Taxes$147,873$36,968-$184,841
Depreciation Depletion$53,307$13,327-$66,634
Information Technology$44,966$11,242-$56,208
Insurance$33,852$8,463-$42,315
Office Expenses$23,308$5,827-$29,135
Conferences and Meetings$12,778$3,195-$15,973
Fees for Services Other-$12,509-$12,509
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$5,639$4,282-$9,921
Fees for Services Legal-$9,815-$9,815
Other Expenses$7,261$1,815-$9,076
Total Functional Expenses$4,023,920$949,470$0$4,973,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,973,390
Total Expenses per Audited Statements$4,973,390
Total Expenses per Form 990$4,973,390
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
Post-employment Benefits Payable$6,370,505
Net Pension Liability$1,800,873
Deferred Inflow on Opeb$1,135,330
Compensated Absences$164,759
Deferred Inflow on Pension$57,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

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

“Each officer elected or appointed is required to sign off on the conflict of interest policy before they can serve.”

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

“The bryant library makes it's governing documents, conflicts of interest policy and financial statements available to the public under the freedom of information act”

Filing and Contact Details

Filer

Filer Name
The Bryant Library
EIN
11-1961020
Phone
5166212240
Address
2 PAPER MILL ROAD, ROSLYN, NY 11578

Signing Officer

Name
Gordon Berger
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a library the organization has accumulated a vast collection of books, periodicals, electronic media, etc. That is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,868,792
Liabilities
$9,759,152
Net assets
-$1,890,360
Revenue
$5,285,897
Expenses
$4,973,390
Net income
$312,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$8.57$1.92$5.51$4.47$1.04
2024Detailed filing. Detailed filing data is available for this year.$10.3$9.40$0.89$5.43$4.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$10.1$9.91$0.19$5.21$4.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.25$5.19$4.23$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.78$9.99$1.20$5.13$4.44$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.87$9.76$1.89$5.29$4.97$0.31
2019Summary only. Only limited summary data is available for this year.$5.30$7.50$2.20$5.30$4.88$0.42
2018Summary only. Only limited summary data is available for this year.$5.08$7.71$2.62$5.12$4.89$0.23
2017Summary only. Only limited summary data is available for this year.$4.50$2.75$1.75$5.07$5.09$0.02
2016Summary only. Only limited summary data is available for this year.$4.57$2.80$1.76$4.93$5.23$0.30
2015Summary only. Only limited summary data is available for this year.$3.57$1.50$2.06$4.89$4.89$0.01
2014Summary only. Only limited summary data is available for this year.$3.32$1.08$2.24$4.87$5.23$0.36
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.63$4.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$4.52
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$4.61$4.61$0.00