Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2019 • EIN 11-2343223

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$182,530

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,968,863

Up $412,760 (+9.1%) from 2018

Net Assets

Down

-$6,336,196

Down $186,071 (-3.0%) from 2018

Liabilities

Up

$11,305,059

Up $598,831 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$6,387,686

Up $296,198 (+4.9%) from 2018

Expenses

Up

$6,573,757

Up $161,708 (+2.5%) from 2018

Net Income

Up

-$186,071

Up $134,490 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,968,863
Liabilities$11,305,059
Net Assets-$6,336,196
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$6,387,686
Expenses$6,573,757
Net Income-$186,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,387,686
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$2,000,830$2,629,180▲ $628,350
Land, Buildings, and Equipment, Net$819,931$1,547,235▲ $727,304
Savings and Temporary Cash Investments$1,590,645$1,313,136▼ $277,509
Prepaid Expenses and Deferred Charges$551,339$550,679▼ $660
Investments in Publicly Traded Securities$397,830$399,064▲ $1,234
Accounts Receivable$175$61,109▲ $60,934
Cash and Non-Interest-Bearing Accounts$15,284$15,694▲ $410
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-$0-
Rtn Earn Endowment Incm Other Fnds$-8,150,955$-8,965,376▼ $814,421
Total Assets$4,556,103$4,968,863▲ $412,760
Other Assets Total$1,180,899$1,081,946▼ $98,953
Liabilities
Accounts Payable and Accrued Expenses$10,706,228$11,305,059▲ $598,831
Total Liabilities$10,706,228$11,305,059▲ $598,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,150,125$-6,336,196▼ $186,071
Total Liabilities and Net Assets / Fund Balance$4,556,103$4,968,863▲ $412,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,271,479$180,301$1,451,780
Other Land Buildings$206,771$470,131$676,902
Equipment$68,985$65,293$134,278
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$137,410$45,120$182,530
Lucy GreekDepartment HeadFT$108,306$68,078$176,384
Janet KowalTreasurerFT$89,315$65,185$154,500
Melissa GreekTreasurerFT$82,798$28,292$111,090

Board Members and Trustees

NameTitle
Susan FurfaroPresident
Josephine SelitteVice President
Dorothy RomanTrustee
George KruesherTrustee
Kathleen SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317,212
Program Service Revenue
$52,606
Investment Income
$17,868
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-186,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,387,686
Total Revenue per Audited Statements
$6,387,686
Total Revenue per Form 990
$6,387,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,963,226
Other Expenses$1,610,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,872$395,095-$2,633,967
Other Employee Benefits$993,721$175,363-$1,169,084
Pension Plan Contributions$436,029$76,946-$512,975
Current Officers, Directors, Trustees, and Key Employees$396,938$20,891-$417,829
Depreciation Depletion$378,340$4,130-$382,470
Occupancy$343,942$18,102-$362,044
Payroll Taxes$194,965$34,406-$229,371
All Other Expenses$106,211$24,228-$130,439
Other Expenses$62,947$1,386-$62,947
Insurance$50,057$1,022-$51,079
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$3,680-$3,680
Fees for Services Legal-$3,251-$3,251
Travel$1,862$98-$1,960
Total Functional Expenses$5,797,964$775,793$0$6,573,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,573,757
Total Expenses per Audited Statements$6,573,757
Total Expenses per Form 990$6,573,757
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 current President 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
Dorothy Roman
Title
Secretary
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
98

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6336196
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0343942
IRS990/OccupancyGrp/TotalAmt0362044
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01180899
IRS990/OtherAssetsTotalGrp/EOYAmt01081946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169084
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Integrated library system
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3SCLS member service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ProgramServicesAmt0390948
IRS990/OtherExpensesGrp/ProgramServicesAmt1135194
IRS990/OtherExpensesGrp/ProgramServicesAmt267938
IRS990/OtherExpensesGrp/ProgramServicesAmt362947
IRS990/OtherExpensesGrp/TotalAmt0390948
IRS990/OtherExpensesGrp/TotalAmt1137889
IRS990/OtherExpensesGrp/TotalAmt269324
IRS990/OtherExpensesGrp/TotalAmt362947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238872
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194965
IRS990/PayrollTaxesGrp/TotalAmt0229371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02000830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02629180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436029
IRS990/PensionPlanContributionsGrp/TotalAmt0512975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06037755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01636978
IRS990/PYProgramServiceRevenueAmt044260
IRS990/PYRevenuesLessExpensesAmt0-320561
IRS990/PYSalariesCompEmpBnftPaidAmt04775071
IRS990/PYTotalExpensesAmt06412049
IRS990/PYTotalRevenueAmt06091488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8150955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8965376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt030183221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06305333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06025969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05995048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05942609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05817957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt030086916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06317112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06037633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06026705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05973103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05828668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030183221
IRS990ScheduleA/TotalSupportAmt030219198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134278
IRS990ScheduleD/ExpensesSubtotalAmt06573757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01271479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01451780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01081945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676902
IRS990ScheduleD/RevenueSubtotalAmt06387686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01081946
IRS990ScheduleD/TotalExpensesPerForm990Amt06573757
IRS990ScheduleD/TotalRevenuePerForm990Amt06387686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06387686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06573757
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt145120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt268078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Kowal

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968,863
Liabilities
$11,305,059
Net assets
-$6,336,196
Revenue
$6,387,686
Expenses
$6,573,757
Net income
-$186,071
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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