Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2024 • EIN 11-2343223

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

1.41x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.97x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$195,041

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,942,966

Down $375,040 (-3.6%) from 2023

Net Assets

Up

-$4,100,597

Up $437,851 (+9.6%) from 2023

Liabilities

Down

$14,043,563

Down $812,891 (-5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$7,137,306

Up $183,738 (+2.6%) from 2023

Expenses

Down

$6,685,424

Down $211,881 (-3.1%) from 2023

Net Income

Up

$451,882

Up $395,619 (+703%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$9,942,966
Liabilities$14,043,563
Net Assets-$4,100,597
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$7,137,306
Expenses$6,685,424
Net Income$451,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$7,137,306
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
Savings and Temporary Cash Investments$3,562,930$3,311,358▼ $251,572
Pd in Cap Srpls Land Bldg Eqp Fund$3,228,022$3,014,945▼ $213,077
Prepaid Expenses and Deferred Charges$3,497,275$2,673,425▼ $823,850
Land, Buildings, and Equipment, Net$2,535,409$2,376,743▼ $158,666
Investments in Publicly Traded Securities-$789,829-
Pledges and Grants Receivable-$98,113-
Cash and Non-Interest-Bearing Accounts$29,779$55,296▲ $25,517
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-7,766,470$-7,115,542▲ $650,928
Total Assets$10,318,006$9,942,966▼ $375,040
Other Assets Total$692,613$638,202▼ $54,411
Liabilities
Accounts Payable and Accrued Expenses$14,856,454$14,043,563▼ $812,891
Total Liabilities$14,856,454$14,043,563▼ $812,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,538,448$-4,100,597▲ $437,851
Total Liabilities and Net Assets / Fund Balance$10,318,006$9,942,966▼ $375,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,496,153$617,359$2,113,512
Other Land Buildings$563,227$496,521$1,059,748
Equipment$317,363$181,184$498,547
Other Assets Org$638,202--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroExecutive DirectorFT$165,388$27,053$195,041
Jason LadickDirector of OperationsFT$136,343$25,006$158,749
Karen KramerAdult Svc ManagerFT$103,871$32,911$136,782
Angela BreslinChildrens Svc MgrFT$104,584$17,325$121,909
Jesse ReinardIT ManagerFT$102,039$16,917$118,956
Melissa GreekTreasurerFT$93,161$15,497$108,658
Janet KowalTreasurer-$2,600-$2,600

Board Members and Trustees

NameTitle
Susan FurfaroPresident
Elizabeth SavitVice President
Dorothy RomanTrustee
George KruesherTrustee
Kathleen SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,963,709
Program Service Revenue
$119,577
Investment Income
$54,020
Other Revenue
$0
All Other Contributions
$466
Change in Net Assets
$451,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,137,306
Total Revenue per Audited Statements
$7,137,306
Total Revenue per Form 990
$7,137,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,830,993
Other Expenses$1,854,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,286$429,050-$2,860,336
Other Employee Benefits$708,485$125,027-$833,512
Pension Plan Contributions$541,839$95,619-$637,458
Depreciation Depletion$382,954$11,062-$394,016
Occupancy$351,162$18,482-$369,644
Current Officers, Directors, Trustees, and Key Employees$248,092$13,057-$261,149
Payroll Taxes$202,757$35,781-$238,538
All Other Expenses$144,599$27,855-$172,454
Insurance$58,424$1,192-$59,616
Other Expenses$45,533$929-$46,462
Fees for Services Accounting-$19,935-$19,935
Fees for Services Other-$4,750-$4,750
Fees for Services Legal-$1,750-$1,750
Travel$558$29-$587
Total Functional Expenses$5,897,464$787,960$0$6,685,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,685,424
Total Expenses per Audited Statements$6,685,424
Total Expenses per Form 990$6,685,424
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 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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Elizabeth Savit
Title
President
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning year adjustment - SBITA revaluation = -$14031”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt058424
IRS990/InsuranceGrp/TotalAmt059616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789829
IRS990/IRPDocumentCnt0126
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376743
IRS990/LandBldgEquipCostOrOtherBssAmt03671807
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesEOYAmt0-4100597
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018482
IRS990/OccupancyGrp/ProgramServicesAmt0351162
IRS990/OccupancyGrp/TotalAmt0369644
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692613
IRS990/OtherAssetsTotalGrp/EOYAmt0638202
IRS990/OtherChangesInNetAssetsAmt0-14031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833512
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Software and web service
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt0653929
IRS990/OtherExpensesGrp/ProgramServicesAmt165396
IRS990/OtherExpensesGrp/ProgramServicesAmt262450
IRS990/OtherExpensesGrp/ProgramServicesAmt345533
IRS990/OtherExpensesGrp/TotalAmt0653929
IRS990/OtherExpensesGrp/TotalAmt168838
IRS990/OtherExpensesGrp/TotalAmt262450
IRS990/OtherExpensesGrp/TotalAmt346462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202757
IRS990/PayrollTaxesGrp/TotalAmt0238538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03228022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03014945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541839
IRS990/PensionPlanContributionsGrp/TotalAmt0637458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03497275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02673425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06849541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01845511
IRS990/PYProgramServiceRevenueAmt090943
IRS990/PYRevenuesLessExpensesAmt056263
IRS990/PYSalariesCompEmpBnftPaidAmt05051794
IRS990/PYTotalExpensesAmt06897305
IRS990/PYTotalRevenueAmt06953568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7766470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7115542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03562930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03311358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt033036671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06951309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06737468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06545930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06404547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06338828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt032978082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06963243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06749376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06557410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06416029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06350613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033036671
IRS990ScheduleA/TotalSupportAmt033124615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498547
IRS990ScheduleD/ExpensesSubtotalAmt06685424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01496153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02113512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059748
IRS990ScheduleD/RevenueSubtotalAmt07137306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638202
IRS990ScheduleD/TotalExpensesPerForm990Amt06685424
IRS990ScheduleD/TotalRevenuePerForm990Amt07137306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07137306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06685424
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,942,966
Liabilities
$14,043,563
Net assets
-$4,100,597
Revenue
$7,137,306
Expenses
$6,685,424
Net income
$451,882
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
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