Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2025 • EIN 11-2343223

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 09, 2025

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

1.38x

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

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$199,740

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,141,125

Down $801,841 (-8.1%) from 2024

Net Assets

Up

-$3,503,214

Up $597,383 (+15%) from 2024

Liabilities

Down

$12,644,339

Down $1,399,224 (-10.0%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$7,242,572

Up $105,266 (+1.5%) from 2024

Expenses

Down

$6,645,189

Down $40,235 (-0.6%) from 2024

Net Income

Up

$597,383

Up $145,501 (+32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2025

Assets$9,141,125
Liabilities$12,644,339
Net Assets-$3,503,214
Open 2025 Filing

Operations Trend

Revenue Growth40th 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

2025

Revenue$7,242,572
Expenses$6,645,189
Net Income$597,383
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$7,242,572
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$3,014,945$3,105,731▲ $90,786
Savings and Temporary Cash Investments$3,311,358$2,525,965▼ $785,393
Land, Buildings, and Equipment, Net$2,376,743$2,524,649▲ $147,906
Prepaid Expenses and Deferred Charges$2,673,425$1,733,461▼ $939,964
Investments in Publicly Traded Securities$789,829$1,480,126▲ $690,297
Cash and Non-Interest-Bearing Accounts$55,296$177,953▲ $122,657
Pledges and Grants Receivable$98,113$117,889▲ $19,776
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-$0-
Rtn Earn Endowment Incm Other Fnds$-7,115,542$-6,608,945▲ $506,597
Total Assets$9,942,966$9,141,125▼ $801,841
Other Assets Total$638,202$581,082▼ $57,120
Liabilities
Accounts Payable and Accrued Expenses$14,043,563$12,644,339▼ $1,399,224
Total Liabilities$14,043,563$12,644,339▼ $1,399,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,100,597$-3,503,214▲ $597,383
Total Liabilities and Net Assets / Fund Balance$9,942,966$9,141,125▼ $801,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,525,339$719,567$2,244,906
Other Land Buildings$714,561$523,128$1,237,689
Equipment$284,749$295,890$580,639
Other Assets Org$581,082--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroExecutive DirectorFT$171,680$28,060$199,740
Jason LadickDirector of OperationsFT$141,732$23,268$165,000
Karen KramerAdult Svc ManagerFT$112,437$32,329$144,766
Angela BreslinChildrens Svc MgrFT$110,659$18,297$128,956
Jesse ReinardIT ManagerFT$109,239$18,069$127,308
Melissa GreekTreasurerFT$96,258$15,992$112,250
Janet KowalTreasurer-$2,600-$2,600

Board Members and Trustees

NameTitle
Elizabeth SavitPresident
Kathleen SchmidtVice President
Catherine J PoissantTrustee
George KruesherTrustee
Susan FurfaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,036,247
Program Service Revenue
$137,341
Investment Income
$68,984
Other Revenue
$0
All Other Contributions
$2,769
Change in Net Assets
$597,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,242,572
Total Revenue per Audited Statements
$7,242,572
Total Revenue per Form 990
$7,242,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,703,749
Other Expenses$1,941,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,258$463,457-$3,089,715
Pension Plan Contributions$527,412$93,073-$620,485
Other Employee Benefits$398,058$70,246-$468,304
Depreciation Depletion$417,862$13,845-$431,707
Occupancy$322,263$16,961-$339,224
Current Officers, Directors, Trustees, and Key Employees$257,011$13,527-$270,538
Payroll Taxes$216,501$38,206-$254,707
All Other Expenses$133,363$33,182-$166,545
Insurance$60,792$1,241-$62,033
Other Expenses$55,175$1,126-$56,301
Fees for Services Accounting-$22,636-$22,636
Fees for Services Other-$4,340-$4,340
Fees for Services Legal-$2,444-$2,444
Travel$612$32-$644
Total Functional Expenses$5,867,398$777,791$0$6,645,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,645,189
Total Expenses per Audited Statements$6,645,189
Total Expenses per Form 990$6,645,189
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
Kathleen Schmidt
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt060792
IRS990/InsuranceGrp/TotalAmt062033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02524649
IRS990/LandBldgEquipCostOrOtherBssAmt04063234
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3503214
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016961
IRS990/OccupancyGrp/ProgramServicesAmt0322263
IRS990/OccupancyGrp/TotalAmt0339224
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638202
IRS990/OtherAssetsTotalGrp/EOYAmt0581082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468304
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Software and web service
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/ProgramServicesAmt0723175
IRS990/OtherExpensesGrp/ProgramServicesAmt166035
IRS990/OtherExpensesGrp/ProgramServicesAmt262881
IRS990/OtherExpensesGrp/ProgramServicesAmt355175
IRS990/OtherExpensesGrp/TotalAmt0723175
IRS990/OtherExpensesGrp/TotalAmt169510
IRS990/OtherExpensesGrp/TotalAmt262881
IRS990/OtherExpensesGrp/TotalAmt356301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626258
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216501
IRS990/PayrollTaxesGrp/TotalAmt0254707
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03014945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03105731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527412
IRS990/PensionPlanContributionsGrp/TotalAmt0620485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02673425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01733461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06963709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01854431
IRS990/PYProgramServiceRevenueAmt0119577
IRS990/PYRevenuesLessExpensesAmt0451882
IRS990/PYSalariesCompEmpBnftPaidAmt04830993
IRS990/PYTotalExpensesAmt06685424
IRS990/PYTotalRevenueAmt07137306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0597383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7115542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6608945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03311358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02525965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt033719536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07021076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06951309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06737468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06545930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06404547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt033660330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07033478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06963243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06749376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06557410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06416029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033719536
IRS990ScheduleA/TotalSupportAmt033861589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580639
IRS990ScheduleD/ExpensesSubtotalAmt06645189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01525339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02244906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0581082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237689
IRS990ScheduleD/RevenueSubtotalAmt07242572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02524649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581082
IRS990ScheduleD/TotalExpensesPerForm990Amt06645189
IRS990ScheduleD/TotalRevenuePerForm990Amt07242572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07242572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06645189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,141,125
Liabilities
$12,644,339
Net assets
-$3,503,214
Revenue
$7,242,572
Expenses
$6,645,189
Net income
$597,383
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
Peer Organizations

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