Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2017 • EIN 11-2343223

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.connetquotlibrary.org
760 Ocean AvenueBohemia, NY 11716

(631) 567-5079

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.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$155,672

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,661,774

Down $667,424 (-13%) from 2016

Net Assets

Down

$260,488

Down $330,698 (-56%) from 2016

Liabilities

Down

$4,401,286

Down $336,726 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$6,167,697

Up $141,952 (+2.4%) from 2016

Expenses

Down

$6,498,395

Down $84,904 (-1.3%) from 2016

Net Income

Up

-$330,698

Up $226,856 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2012: $4,493,004Liabilities 2012: $1,525,989Net Assets 2012: $2,967,0152012Assets 2013: $4,304,605Liabilities 2013: $1,874,504Net Assets 2013: $2,430,1012013Assets 2014: $4,063,972Liabilities 2014: $2,167,244Net Assets 2014: $1,896,7282014Assets 2015: $4,002,129Liabilities 2015: $2,853,389Net Assets 2015: $1,148,7402015Assets 2016: $5,329,198Liabilities 2016: $4,738,012Net Assets 2016: $591,1862016Assets 2017: $4,661,774Liabilities 2017: $4,401,286Net Assets 2017: $260,4882017Assets 2018: $4,556,103Liabilities 2018: $10,706,228Net Assets 2018: -$6,150,1252018Assets 2019: $4,968,863Liabilities 2019: $11,305,059Net Assets 2019: -$6,336,1962019Assets 2020: $7,998,326Liabilities 2020: $14,065,444Net Assets 2020: -$6,067,1182020Assets 2021: $8,729,984Liabilities 2021: $14,113,215Net Assets 2021: -$5,383,2312021Assets 2022: $10,940,573Liabilities 2022: $15,568,744Net Assets 2022: -$4,628,1712022Assets 2023: $10,318,006Liabilities 2023: $14,856,454Net Assets 2023: -$4,538,4482023Assets 2024: $9,942,966Liabilities 2024: $14,043,563Net Assets 2024: -$4,100,5972024Assets 2025: $9,141,125Liabilities 2025: $12,644,339Net Assets 2025: -$3,503,2142025

Highlighted filing

2017

Assets$4,661,774
Liabilities$4,401,286
Net Assets$260,488
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,597,366Expenses 2012: $6,198,835Net Income 2012: -$601,4692012Revenue 2013: $5,697,661Expenses 2013: $6,234,575Net Income 2013: -$536,9142013Revenue 2014: $5,831,035Expenses 2014: $6,399,588Net Income 2014: -$568,5532014Revenue 2015: $5,897,222Expenses 2015: $6,155,902Net Income 2015: -$258,6802015Revenue 2016: $6,025,745Expenses 2016: $6,583,299Net Income 2016: -$557,5542016Revenue 2017: $6,167,697Expenses 2017: $6,498,395Net Income 2017: -$330,6982017Revenue 2018: $6,091,488Expenses 2018: $6,412,049Net Income 2018: -$320,5612018Revenue 2019: $6,387,686Expenses 2019: $6,573,757Net Income 2019: -$186,0712019Revenue 2020: $6,515,059Expenses 2020: $6,794,939Net Income 2020: -$279,8802020Revenue 2021: $6,639,797Expenses 2021: $5,955,910Net Income 2021: $683,8872021Revenue 2022: $6,656,257Expenses 2022: $5,901,197Net Income 2022: $755,0602022Revenue 2023: $6,953,568Expenses 2023: $6,897,305Net Income 2023: $56,2632023Revenue 2024: $7,137,306Expenses 2024: $6,685,424Net Income 2024: $451,8822024Revenue 2025: $7,242,572Expenses 2025: $6,645,189Net Income 2025: $597,3832025

Highlighted filing

2017

Revenue$6,167,697
Expenses$6,498,395
Net Income-$330,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,167,697
Mission and Program Overview

Mission

To impart a lifelong love of learning to all Connetquot School District residents of all ages, to provide access to educational, professional, and recreational materials in variety of format along with cultural and intellectual programming for those young and old alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,174,814$2,071,920▼ $102,894
Savings and Temporary Cash Investments$989,712$1,357,390▲ $367,678
Prepaid Expenses and Deferred Charges$1,728,951$786,859▼ $942,092
Land, Buildings, and Equipment, Net$750,099$764,919▲ $14,820
Investments in Publicly Traded Securities$399,601$398,324▼ $1,277
Cash and Non-Interest-Bearing Accounts$36,120$47,281▲ $11,161
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,583,628$-1,811,432▼ $227,804
Total Assets$5,329,198$4,661,774▼ $667,424
Other Assets Total$1,424,715$1,307,001▼ $117,714
Liabilities
Accounts Payable and Accrued Expenses$4,738,012$4,401,286▼ $336,726
Total Liabilities$4,738,012$4,401,286▼ $336,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,186$260,488▼ $330,698
Total Liabilities and Net Assets / Fund Balance$5,329,198$4,661,774▼ $667,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,949$540,613$793,562
Leasehold Improvements$511,970$103,999$615,969
Other Assets Org$1,307,001--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$122,248$33,424$155,672

Board Members and Trustees

NameTitle
Robert DennisPresident
Dorothy RomanVice President
Josephine SelitteTrustee
Kathleen SchmidtTrustee
Susan FurfaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,112,852
Program Service Revenue
$50,847
Investment Income
$3,998
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-330,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,269
Other Expenses$1,613,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,667$429,118-$2,860,785
Other Employee Benefits$909,435$160,489-$1,069,924
Pension Plan Contributions$510,599$90,106-$600,705
Depreciation Depletion$411,226$3,136-$414,362
Occupancy$387,659$20,403-$408,062
Payroll Taxes$190,901$33,688-$224,589
All Other Expenses$144,643$20,200-$164,843
Current Officers, Directors, Trustees, and Key Employees$122,803$6,463-$129,266
Other Expenses$55,166$1,126-$56,292
Insurance$49,774$1,016-$50,790
Fees for Services Accounting-$12,181-$12,181
Fees for Services Other-$7,946-$7,946
Conferences and Meetings$6,332$333-$6,665
Fees for Services Legal-$1,903-$1,903
Travel$1,759$93-$1,852
Total Functional Expenses$5,709,376$789,019$0$6,498,395
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board.”

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

“The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.”

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

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.”

Filing and Contact Details

Filer

Filer Name
Connetquot Public Library
EIN
11-2343223
Phone
6315675079
Address
760 Ocean Avenue, Bohemia, NY 11716

Signing Officer

Name
Josephine Selitte
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
91

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
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IRS990/OtherExpensesGrp/TotalAmt262625
IRS990/OtherExpensesGrp/TotalAmt356292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431667
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190901
IRS990/PayrollTaxesGrp/TotalAmt0224589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02174814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02071920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510599
IRS990/PensionPlanContributionsGrp/TotalAmt0600705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05973103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626260
IRS990/PYProgramServiceRevenueAmt049305
IRS990/PYRevenuesLessExpensesAmt0-557554
IRS990/PYSalariesCompEmpBnftPaidAmt04957039
IRS990/PYTotalExpensesAmt06583299
IRS990/PYTotalRevenueAmt06025745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-330698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1583628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1811432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt029206182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05995048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05942609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05817957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05745922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05608372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029109908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06026705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05973103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05828668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05756372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05621334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029206182
IRS990ScheduleA/TotalSupportAmt029221047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0511970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01307001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01307001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155672
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05329198
IRS990/TotalAssetsEOYAmt04661774
IRS990/TotalAssetsGrp/BOYAmt05329198
IRS990/TotalAssetsGrp/EOYAmt04661774
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06112852
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05709376
IRS990/TotalFunctionalExpensesGrp/TotalAmt06498395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04738012
IRS990/TotalLiabilitiesEOYAmt04401286
IRS990/TotalLiabilitiesGrp/BOYAmt04738012
IRS990/TotalLiabilitiesGrp/EOYAmt04401286

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,774
Liabilities
$4,401,286
Net assets
$260,488
Revenue
$6,167,697
Expenses
$6,498,395
Net income
-$330,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$12.6$3.50$7.24$6.65$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.94$14.0$4.10$7.14$6.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$14.9$4.54$6.95$6.90$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$15.6$4.63$6.66$5.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$14.1$5.38$6.64$5.96$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$14.1$6.07$6.52$6.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$11.3$6.34$6.39$6.57$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$10.7$6.15$6.09$6.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.40$0.26$6.17$6.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$4.74$0.59$6.03$6.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.85$1.15$5.90$6.16$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.17$1.90$5.83$6.40$0.57
2013Summary only. Only limited summary data is available for this year.$4.30$1.87$2.43$5.70$6.23$0.54
2012Summary only. Only limited summary data is available for this year.$4.49$1.53$2.97$5.60$6.20$0.60