Civic Intelligence

The Queens Library Foundation Inc

990 • Fiscal year 2019 • EIN 11-3009405

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization Profilewww.queenslibrary.org
89-11 Merrick BoulevardJamaica, NY 11432

(718) 990-0700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$325,355

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$19,385,535

Down $500,232 (-2.5%) from 2018

Net Assets

Down

$19,203,732

Down $481,010 (-2.4%) from 2018

Liabilities

Down

$181,803

Down $19,222 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Down

$2,493,647

Down $1,709,111 (-41%) from 2018

Expenses

Up

$3,373,458

Up $262,780 (+8.4%) from 2018

Net Income

Down

-$879,811

Down $1,971,891 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $11,910,157Liabilities 2010: $132,683Net Assets 2010: $11,777,4742010Assets 2011: $13,796,327Liabilities 2011: $227,777Net Assets 2011: $13,568,5502011Assets 2012: $14,771,977Liabilities 2012: $270,844Net Assets 2012: $14,501,1332012Assets 2013: $15,329,644Liabilities 2013: $269,050Net Assets 2013: $15,060,5942013Assets 2014: $16,205,974Liabilities 2014: $138,207Net Assets 2014: $16,067,7672014Assets 2015: $16,670,846Liabilities 2015: $117,141Net Assets 2015: $16,553,7052015Assets 2016: $16,098,597Liabilities 2016: $113,001Net Assets 2016: $15,985,5962016Assets 2017: $18,369,684Liabilities 2017: $156,289Net Assets 2017: $18,213,3952017Assets 2018: $19,885,767Liabilities 2018: $201,025Net Assets 2018: $19,684,7422018Assets 2019: $19,385,535Liabilities 2019: $181,803Net Assets 2019: $19,203,7322019Assets 2020: $20,578,982Liabilities 2020: $323,560Net Assets 2020: $20,255,4222020Assets 2021: $24,617,161Liabilities 2021: $264,568Net Assets 2021: $24,352,5932021Assets 2022: $22,489,630Liabilities 2022: $346,772Net Assets 2022: $22,142,8582022Assets 2023: $22,275,764Liabilities 2023: $302,445Net Assets 2023: $21,973,3192023Assets 2024: $24,372,863Liabilities 2024: $148,873Net Assets 2024: $24,223,9902024

Highlighted filing

2019

Assets$19,385,535
Liabilities$181,803
Net Assets$19,203,732
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,829,8842010Expenses 2011: $1,934,6262011Expenses 2012: $2,813,5142012Revenue 2013: $5,218,366Expenses 2013: $3,829,716Net Income 2013: $1,388,6502013Revenue 2014: $2,921,400Expenses 2014: $2,866,217Net Income 2014: $55,1832014Revenue 2015: $2,440,709Expenses 2015: $1,630,716Net Income 2015: $809,9932015Revenue 2016: $1,559,690Expenses 2016: $1,872,554Net Income 2016: -$312,8642016Revenue 2017: $2,027,465Expenses 2017: $2,190,485Net Income 2017: -$163,0202017Revenue 2018: $4,202,758Expenses 2018: $3,110,678Net Income 2018: $1,092,0802018Revenue 2019: $2,493,647Expenses 2019: $3,373,458Net Income 2019: -$879,8112019Revenue 2020: $3,364,668Expenses 2020: $3,506,352Net Income 2020: -$141,6842020Revenue 2021: $2,851,185Expenses 2021: $2,848,417Net Income 2021: $2,7682021Revenue 2022: $4,902,562Expenses 2022: $3,725,847Net Income 2022: $1,176,7152022Revenue 2023: $2,744,295Expenses 2023: $4,667,087Net Income 2023: -$1,922,7922023Revenue 2024: $3,441,111Expenses 2024: $3,759,730Net Income 2024: -$318,6192024

Highlighted filing

2019

Revenue$2,493,647
Expenses$3,373,458
Net Income-$879,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,583,790
Mission and Program Overview

Mission

The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.

The Foundation benefits, assists and supports the Queens Borough Public Library, its community libraries, divisions, collections and successors, in all of its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,814,624$18,054,234▲ $239,610
Savings and Temporary Cash Investments$1,392,028$809,967▼ $582,061
Land, Buildings, and Equipment, Net$447,814$397,454▼ $50,360
Pledges and Grants Receivable$0$70▲ $70
Cash and Non-Interest-Bearing Accounts$33$0▼ $33
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,885,767$19,385,535▼ $500,232
Other Assets Total$231,268$123,810▼ $107,458
Liabilities
Accounts Payable and Accrued Expenses$201,025$181,803▼ $19,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,025$181,803▼ $19,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,225,697$9,477,293▲ $251,596
Permanently Rstr Net Assets$8,786,961$8,834,978▲ $48,017
Unrestricted Net Assets$1,672,084$891,461▼ $780,623
Total Net Assets Fund Balance$19,684,742$19,203,732▼ $481,010
Total Liabilities and Net Assets / Fund Balance$19,885,767$19,385,535▼ $500,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,220$618,357$685,577
Buildings$304,561$40,368$344,929
Other Land Buildings$25,673$116,625$142,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,489,018$13,000▲ $404,216-$12,151,222
2017$11,448,057$83,227▲ $1,069,183-$12,489,018
2016$10,607,643-▲ $916,401-$11,448,057
2015$9,123,923$236,052▲ $1,138,484-$10,335,346
2014$8,805,924$357,941▲ $70,830-$9,123,923
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MugaveroExecutive DirectorFT$157,653$34,062$191,715
Gitte PengCOS & SVPPT$29,737$6,271$36,008
Dennis WalcottPresident & CEO-$32,220$316$32,536
Michael TragaleAssistant Treasurer-$4,301$869$5,170

Board Members and Trustees

NameTitle
Carl S Koerner Esqpresident
Wanda ChinVice President
Catherine Leedirector
Eugene PEtracca JRdirector
James Haddad Esqdirector
Matthew Gortondirector
Vincent Arcuri jrdirector
Judy Bergtraum Esqdirector (SEE SCHE O)
robert santos esqdirector (SEE SCHE O)
Haeda MihaltsesDirector, as of 1/1/19
Lydon Sleeper-O'ConnellDirector, as of 1/1/19
Jose RiveroSecretary
Edward Sadowsky ESQTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K2d LLPconsulting5800 9th rd n, Arlington, VA 22205$140,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,009
Program Service Revenue
$0
Investment Income
$847,638
Other Revenue
$0
All Other Contributions
$1,369,647
Change in Net Assets
$-879,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,554
Revenue Not Reported on Financial Statements
$109,093
Revenue Not Reported on Form 990
$456,676
Total Revenue per Audited Statements
$2,841,230
Total Revenue per Form 990
$2,493,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,606,516
Total Fundraising Expense$1,380,979
Salaries, Compensation, and Employee Benefits$973,335
Other Expenses$580,677
Professional Fundraising Fees$212,930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,606,516--$1,606,516
Other Salaries and Wages-$172,925$531,702$704,627
Fees for Services Other-$16,660$363,569$380,229
Current Officers, Directors, Trustees, and Key Employees-$65,945$202,763$268,708
Fees for Services Professional Fundraising--$212,930$212,930
Fees for Service Investment Mgmnt Fees-$109,093-$109,093
Information Technology--$51,141$51,141
Fees for Services Accounting-$21,340-$21,340
Office Expenses--$13,829$13,829
Other Expenses--$5,045$5,045
Total Functional Expenses$1,606,516$385,963$1,380,979$3,373,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,373,458
Total Expenses per Audited Statements$3,322,240
Expenses per Audited Statements$3,264,365
Expenses Not Reported on Financial Statements$109,093
Expenses Not Reported on Form 990$57,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Queens Borough Public Libraryjamaica, NY501(c)(3)general support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$212,930
Fundraising Direct Expenses$133,196
Fundraising Gross Income$133,196
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$409,558$133,196$6,351$126,845
Total Events$409,558$133,196$133,196-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B:

“THE FOUNDATION'S BOARD ELECTS ITS OWN MEMBERS, WHICH ARE THEN SUBJECT TO APPROVAL BY THE queens borough public LIBRARY BOARD OF trustees.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a national renowned accounting firm in conjunction with the organization's finance department. A draft form 990 was presented to the audit committee for review and then provided to all members of the board of directors via electronic mail, with the opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS AND BOARD OF DIRECTORS, UPON APPOINTMENT AND ANNUALLY THEREAFTER AND THE POLICY REQUIRES DISCLOSURE FOR ANY ARISING CONFLICTS. Form 990, Part VI, Section B, line 14: THE QUEENS LIBRARY FOUNDATION HAS NOT ADOPTED ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT VOLUNTARILY COMPLIES WITH THE QUEENS LIBRARY'S POLICY.”

FORM 990, PART VI, SECTION B, LINE 15A:

“THE QUEENS BOROUGH PUBLIC LIBRARY, A RELATED 501(C)(3) ORGANIZATION, PAID COMPENSATION TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER. BOTH AN INDEPENDENT COMPENSATION STUDY BY A THIRD PARTY AND AN INTERNAL COMPENSATION ANALYSIS ARE USED AS THE BASIS TO BENCHMARK THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION. THESE REPORTS INCLUDE CURRENT MARKET COMPARABILITY DATA, SURVEYS AND IRS FORM 990 FILINGS OF ORGANIZATIONS OF SIMILAR SIZES. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT & CEO COMPENSATION PACKAGE pursuant to the library's by-laws. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 15b: THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON A COMPENSATION PROGRAM USING SALARY GRADES DESIGNED BY AN INDEPENDENT CONSULTANT. THE SALARY RANGES ARE REVIEWED REGULARLY AND UPDATED AS NEEDED BY THE CONSULTANT TO ENSURE MARKET COMPETITIVE SALARIES FOR ALL NON-UNION EMPLOYEES. THESE RANGES ARE APPROVED BY THE BOARD OF TRUSTEES. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.”

Form 990, Part VI, Section C, Line 19

“THE FOUNDATION'S FORM 990, FINANCIAL STATEMENTS AND BY-LAWS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. The Foundation's CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A, and Schedule J, Part II

“All individuals listed are compensated exclusively by the queens borough public library, inc., a related 501(c)(3) organization. each individual dedicated a certain percentage of their time to the reporting organization. the remainder of their time is charged to the queens borough public library, inc. Judy Bergtraum, Esq. AND ROBERT SANTOS, ESQ. SERVED AS BOARD DIRECTORS THROUGH JANUARY 2019, BUT THEY WERE RE-ELECTED BACK ON AS BOARD DIRECTORS IN APRIL 2019.”

Filing and Contact Details

Filer

Filer Name
The Queens Library Foundation Inc
EIN
11-3009405
In Care Of
% MICHAEL TRAGALE
Phone
7189900700
Address
89-11 MERRICK BOULEVARD, JAMAICA, NY 11432

Signing Officer

Name
Michael Tragale
Title
CFO
Phone
7189900864
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mugavero
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Part V, Line 1A, column (C) two years back:

“The two years back's beginning balance of endowment funds is restated to reflect the following changes: adjust the net present value discount on pledge receivables.. $419,718 re-allocate Net assets for reclassification of restrictions..($147,421) Total restatement ........................................... $272,297 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE REPORTING ORGANIZATION ON BEHALF OF THE QUEENS BOROUGH PUBLIC LIBRARY, A RELATED 501(C)(3) ORGANIZATION, TO BE USED FOR SUPPORT OF SPECIFIC PROGRAMS AND OPERATING PURPOSES.”

Part X, line 2:

“The Foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The Foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation has filed the IRS Form 990 tax returns as required, and all other applicable returns in jurisdictions where so required. The Foundation is subject to routine audits by a taxing authority. As of June 30, 2019, the Foundation was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 787 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181803
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation benefits, assists and supports the Queens Borough Public Library, its community libraries, divisions, collections and successors, in all of its activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01369647
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TRAGALE
IRS990/BooksInCareOfDetail/PhoneNum07189900864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089-11 MERRICK BOUELVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0202763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268708
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0140400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05800 9th rd n
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022205
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0K2D LLP
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContriRptFundraisingEventAmt0276362
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01646009
IRS990/CYGrantsAndSimilarPaidAmt01606516
IRS990/CYInvestmentIncomeAmt0847638
IRS990/CYOtherExpensesAmt0580677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-879811
IRS990/CYSalariesCompEmpBnftPaidAmt0973335
IRS990/CYTotalExpensesAmt03373458
IRS990/CYTotalFundraisingExpenseAmt01380979
IRS990/CYTotalProfFndrsngExpnsAmt0212930
IRS990/CYTotalRevenueAmt02493647
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Queens Library Foundation is the fundraising arm of the Queens Library. Incorporated in 1988, the mission of the Queens Library Foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by the Queens Library.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0383443
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01606516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021340
IRS990/FeesForServicesAccountingGrp/TotalAmt021340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0363569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016660
IRS990/FeesForServicesOtherGrp/TotalAmt0380229
IRS990/FeesForServicesProfFundraising/FundraisingAmt0212930
IRS990/FeesForServicesProfFundraising/TotalAmt0212930
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0109093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1634.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641807
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl S Koerner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Wanda Chin
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Sadowsky ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Rivero
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Walcott
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Bergtraum Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Gorton
IRS990/Form990PartVIISectionAGrp/PersonNm7James Haddad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugene PEtracca JR
IRS990/Form990PartVIISectionAGrp/PersonNm10robert santos esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Vincent Arcuri jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Haeda Mihaltses
IRS990/Form990PartVIISectionAGrp/PersonNm13Lydon Sleeper-O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Tragale
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Mugavero
IRS990/Form990PartVIISectionAGrp/PersonNm16Gitte Peng
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1629737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4289978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14210736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1517517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16168507
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5director (SEE SCHE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director (SEE SCHE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, as of 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, as of 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16COS & SVP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0276362
IRS990/FundraisingDirectExpensesAmt0133196
IRS990/FundraisingGrossIncomeAmt0133196
IRS990/GainOrLossGrp/SecuritiesAmt0483300
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01606516
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01606516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01606516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05440247
IRS990/GrossReceiptsAmt07583790
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051141
IRS990/InformationTechnologyGrp/TotalAmt051141
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0364338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017814624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018054234
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397454
IRS990/LandBldgEquipCostOrOtherBssAmt01172804
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04956947
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE QUEENS LIBRARY FOUNDATION IS THE FUNDRAISING ARM OF THE QUEENS LIBRARY. INCORPORATED IN 1988, THE MISSION OF THE QUEENS LIBRARY FOUNDATION IS TO RAISE FUNDS FROM FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS TO SUPPORT THE TENS OF THOUSANDS OF FREE PROGRAMS AND SERVICES OFFERED BY THE QUEENS LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019684742
IRS990/NetAssetsOrFundBalancesEOYAmt019203732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt013829
IRS990/OfficeExpensesGrp/TotalAmt013829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231268
IRS990/OtherAssetsTotalGrp/EOYAmt0123810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05045
IRS990/OtherExpensesGrp/TotalAmt05045
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0531702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08786961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08834978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Mugavero
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01309334
IRS990/PYInvestmentIncomeAmt01159395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01092080
IRS990/PYSalariesCompEmpBnftPaidAmt01079568
IRS990/PYTotalExpensesAmt03110678
IRS990/PYTotalProfFndrsngExpnsAmt0266988
IRS990/PYTotalRevenueAmt04202758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-879811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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
$19,385,535
Liabilities
$181,803
Net assets
$19,203,732
Revenue
$2,493,647
Expenses
$3,373,458
Net income
-$879,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.15$24.2$3.44$3.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.30$22.0$2.74$4.67$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.35$22.1$4.90$3.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.26$24.4$2.85$2.85$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.32$20.3$3.36$3.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.18$19.2$2.49$3.37$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.20$19.7$4.20$3.11$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.16$18.2$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.11$16.0$1.56$1.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.12$16.6$2.44$1.63$0.81
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$0.14$16.1$2.92$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.27$15.1$5.22$3.83$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.5$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.23$13.6$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.13$11.8$1.83