Civic Intelligence

Port Washington Library Foundation Inc.

990 • Fiscal year 2019 • EIN 11-3007598

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2019

Organization ProfileWWW.PWPL.ORG
One Library DrivePort Washington, NY 11050

(516) 883-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,494,883

Up $299,643 (+25%) from 2018

Net Assets

Up

$1,248,310

Up $63,377 (+5.3%) from 2018

Liabilities

Up

$246,573

Up $236,266 (+2292%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$218,538

Down $159,466 (-42%) from 2018

Expenses

Down

$151,332

Down $302,889 (-67%) from 2018

Net Income

Up

$67,206

Up $143,423 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $401,174Liabilities 2010: $34,890Net Assets 2010: $366,2842010Assets 2011: $415,019Liabilities 2011: $31,331Net Assets 2011: $383,6882011Assets 2012: $745,806Liabilities 2012: $56,579Net Assets 2012: $689,2272012Assets 2013: $842,485Liabilities 2013: $55,477Net Assets 2013: $787,0082013Assets 2014: $921,735Liabilities 2014: $62,020Net Assets 2014: $859,7152014Assets 2015: $1,650,021Liabilities 2015: $27,456Net Assets 2015: $1,622,5652015Assets 2016: $1,938,740Liabilities 2016: $30,165Net Assets 2016: $1,908,5752016Assets 2017: $1,285,681Liabilities 2017: $14,552Net Assets 2017: $1,271,1292017Assets 2018: $1,195,240Liabilities 2018: $10,307Net Assets 2018: $1,184,9332018Assets 2019: $1,494,883Liabilities 2019: $246,573Net Assets 2019: $1,248,3102019Assets 2020: $1,213,276Liabilities 2020: $32,144Net Assets 2020: $1,181,1322020Assets 2021: $1,407,919Liabilities 2021: $33,587Net Assets 2021: $1,374,3322021Assets 2022: $1,354,073Liabilities 2022: $31,504Net Assets 2022: $1,322,5692022Assets 2023: $1,425,643Liabilities 2023: $18,332Net Assets 2023: $1,407,3112023Assets 2024: $1,634,130Liabilities 2024: $21,970Net Assets 2024: $1,612,1602024

Highlighted filing

2019

Assets$1,494,883
Liabilities$246,573
Net Assets$1,248,310
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $212,221Expenses 2010: $144,903Net Income 2010: $67,3182010Expenses 2011: $206,6702011Expenses 2012: $199,2352012Revenue 2013: $207,303Expenses 2013: $158,930Net Income 2013: $48,3732013Revenue 2014: $178,999Expenses 2014: $166,251Net Income 2014: $12,7482014Revenue 2015: $927,059Expenses 2015: $158,315Net Income 2015: $768,7442015Revenue 2016: $458,756Expenses 2016: $146,637Net Income 2016: $312,1192016Revenue 2017: $380,210Expenses 2017: $1,037,842Net Income 2017: -$657,6322017Revenue 2018: $378,004Expenses 2018: $454,221Net Income 2018: -$76,2172018Revenue 2019: $218,538Expenses 2019: $151,332Net Income 2019: $67,2062019Revenue 2020: $112,135Expenses 2020: $141,544Net Income 2020: -$29,4092020Revenue 2021: $183,046Expenses 2021: $282,311Net Income 2021: -$99,2652021Revenue 2022: $250,249Expenses 2022: $146,472Net Income 2022: $103,7772022Revenue 2023: $148,524Expenses 2023: $162,747Net Income 2023: -$14,2232023Revenue 2024: $240,195Expenses 2024: $192,269Net Income 2024: $47,9262024

Highlighted filing

2019

Revenue$218,538
Expenses$151,332
Net Income$67,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2019
Return Version
2018v3.2
Gross Receipts
$313,472
Mission and Program Overview

Mission

It is the mission of the organization to raise funds to support the needs of the port washington public library not covered by taxes and to maintain its viability for future generations. Our vision is to provide full and sustainable funding to make possible the vision of the library for the benefit if the entire port washington community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,644$875,283▲ $26,639
Savings and Temporary Cash Investments$166,681$417,305▲ $250,624
Pledges and Grants Receivable$152,987$103,365▼ $49,622
Cash and Non-Interest-Bearing Accounts$26,928$98,930▲ $72,002
Total Assets$1,195,240$1,494,883▲ $299,643
Liabilities
Other Liabilities$3,042$238,845▲ $235,803
Accounts Payable and Accrued Expenses$7,265$7,728▲ $463
Total Liabilities$10,307$246,573▲ $236,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,837$1,151,916▲ $45,079
Temporarily Rstr Net Assets$78,096$96,394▲ $18,298
Total Net Assets Fund Balance$1,184,933$1,248,310▲ $63,377
Total Liabilities and Net Assets / Fund Balance$1,195,240$1,494,883▲ $299,643
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beth AinPresident
Aviva Shrock PintoDirector
Edith KatzDirector
Edward AdlerDirector
Fern CohenDirector
Harold M SpielmanDirector
Michael PollackDirector
Peter LernerDirector
Robert KlugmanDirector
Kenneth J McmillanSecretary
Jacqueline a HolmesTreasurer
Claudia Caruso RouhanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,205
Program Service Revenue
$0
Investment Income
$81,090
Other Revenue
$34,243
All Other Contributions
$82,205
Change in Net Assets
$67,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,538
Revenue Not Reported on Form 990
$-3,829
Total Revenue per Audited Statements
$214,709
Total Revenue per Form 990
$218,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,613
Other Expenses$58,719
Total Fundraising Expense$23,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,613--$92,613
Fees for Services Other-$14,400$19,250$33,650
Fees for Services Accounting-$8,425-$8,425
Information Technology-$6,830-$6,830
Advertising--$4,057$4,057
Other Expenses-$1,024$525$1,549
Office Expenses-$814-$814
Insurance-$675-$675
Conferences and Meetings-$126-$126
Total Functional Expenses$92,613$34,887$23,832$151,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,332
Total Expenses per Audited Statements$151,332
Total Expenses per Form 990$151,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Washington LibraryPort Washington, NY-Support$92,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,644
Fundraising Direct Expenses$31,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$86,644$65,644$31,401$34,243
Total Events$86,644$65,644$31,401$34,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Port Washington Library$238,845
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and presented to the entire board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed annually by the board and kept on file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Port Washington Library Foundation
EIN
11-3007598
Phone
5168834400
Address
ONE LIBRARY DRIVE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Jacqueline a Holmes
Title
Treasurer
Phone
5168834400
Signed
2019-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ain
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the organization to raise funds to support the needs of the port washington public library not covered by taxes and to maintain its viability for future generations. Our vision is to provide full and sustainable funding to make possible the vision of the library for the benefit if the entire port washington community.”

Form 990, Part IX, Line 11G

“Professional fees 0 14,400 19,250”

Raw XML AppendixShowing 400 of 470 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/OtherLiabilitiesGrp/BOYAmt03042
IRS990/OtherLiabilitiesGrp/EOYAmt0238845
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH AIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400389
IRS990/PYInvestmentIncomeAmt039555
IRS990/PYOtherExpensesAmt053832
IRS990/PYOtherRevenueAmt06930
IRS990/PYRevenuesLessExpensesAmt0-76217
IRS990/PYTotalExpensesAmt0454221
IRS990/PYTotalRevenueAmt0378004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417305
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116001316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092613
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt092613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0151332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PORT WASHINGTON LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt0-3829
IRS990ScheduleD/RevenueSubtotalAmt0218538
IRS990ScheduleD/TotalExpensesPerForm990Amt0151332
IRS990ScheduleD/TotalLiabilityAmt0238845
IRS990ScheduleD/TotalRevenuePerForm990Amt0218538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031401
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt092613
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORT WASHINGTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0116001316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE LIBRARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011050
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE ORGANIZATION TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE PORT WASHINGTON PUBLIC LIBRARY NOT COVERED BY TAXES AND TO MAINTAIN ITS VIABILITY FOR FUTURE GENERATIONS. OUR VISION IS TO PROVIDE FULL AND SUSTAINABLE FUNDING TO MAKE POSSIBLE THE VISION OF THE LIBRARY FOR THE BENEFIT IF THE ENTIRE PORT WASHINGTON COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 14,400 19,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116001316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE LIBRARY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078096
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096394
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195240
IRS990/TotalAssetsEOYAmt01494883
IRS990/TotalAssetsGrp/BOYAmt01195240
IRS990/TotalAssetsGrp/EOYAmt01494883
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,494,883
Liabilities
$246,573
Net assets
$1,248,310
Revenue
$218,538
Expenses
$151,332
Net income
$67,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.25$0.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.25$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$0.38$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.27$0.38$1.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.46$0.15$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.93$0.16$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.79$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.21$0.14$0.07
Peer Organizations

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