Civic Intelligence

The Queens Library Foundation Inc

990 • Fiscal year 2018 • EIN 11-3009405

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization Profilewww.FOUNDATION.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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$310,217

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$19,885,767

Up $1,516,083 (+8.3%) from 2017

Net Assets

Up

$19,684,742

Up $1,471,347 (+8.1%) from 2017

Liabilities

Up

$201,025

Up $44,736 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$4,202,758

Up $2,175,293 (+107%) from 2017

Expenses

Up

$3,110,678

Up $920,193 (+42%) from 2017

Net Income

Up

$1,092,080

Up $1,255,100 (+770%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$19,885,767
Liabilities$201,025
Net Assets$19,684,742
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$4,202,758
Expenses$3,110,678
Net Income$1,092,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$11,064,683
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$16,169,095$17,814,624▲ $1,645,529
Savings and Temporary Cash Investments$482,193$1,392,028▲ $909,835
Pledges and Grants Receivable$487,330$0▼ $487,330
Land, Buildings, and Equipment, Net$461,528$447,814▼ $13,714
Accounts Receivable$8,493$0▼ $8,493
Cash and Non-Interest-Bearing Accounts$0$33▲ $33
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$18,369,684$19,885,767▲ $1,516,083
Other Assets Total$761,045$231,268▼ $529,777
Liabilities
Accounts Payable and Accrued Expenses$156,289$201,025▲ $44,736
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$156,289$201,025▲ $44,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,878,033$9,225,697▲ $1,347,664
Permanently Rstr Net Assets$8,703,734$8,786,961▲ $83,227
Unrestricted Net Assets$1,631,628$1,672,084▲ $40,456
Total Net Assets Fund Balance$18,213,395$19,684,742▲ $1,471,347
Total Liabilities and Net Assets / Fund Balance$18,369,684$19,885,767▲ $1,516,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,283$585,294$685,577
Buildings$305,620$31,749$337,369
Other Land Buildings$41,911$100,387$142,298
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$7,906,161$638,971▲ $399,477-$8,805,924
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MugaveroExecutive DirectorFT$151,025$34,230$185,255
Michael Tragale as of 817Assistant Treasurer-$1,625$96,209$97,834
Gitte PengCOS & SVPPT$27,688$5,998$33,686
Dennis WalcottPresident & CEO-$30,714$308$31,022
Johanna Richman thru 717Assistant Treasurer-$2,600$465$3,065

Board Members and Trustees

NameTitle
Carl Koerner Esqpresident
Wanda ChinVice President
Catherine Leedirector
Eugene PEtracca JRdirector
James Haddad Esqdirector
Judy Bergtraum Esqdirector
Matthew Gortondirector
Vincent Arcuri jrdirector
robert santos esqdirector
Jose RiveroSecretary
Edward Sadowsky ESQTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karin Kirchoffconsulting5800 9th rd n, Arlington, VA 22205$134,300
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,363
Program Service Revenue
$0
Investment Income
$1,159,395
Other Revenue
$0
All Other Contributions
$2,658,516
Change in Net Assets
$1,092,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,305
Revenue Not Reported on Financial Statements
$111,453
Revenue Not Reported on Form 990
$379,267
Total Revenue per Audited Statements
$4,470,572
Total Revenue per Form 990
$4,202,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,356,076
Grants and Similar Amounts Paid$1,309,334
Salaries, Compensation, and Employee Benefits$1,079,568
Other Expenses$454,788
Professional Fundraising Fees$266,988

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,309,334--$1,309,334
Other Salaries and Wages-$183,204$633,427$816,631
Fees for Services Professional Fundraising--$266,988$266,988
Current Officers, Directors, Trustees, and Key Employees-$58,987$203,950$262,937
Fees for Services Other$0$30,000$148,911$178,911
Fees for Service Investment Mgmnt Fees-$111,453-$111,453
Office Expenses--$73,029$73,029
Advertising-$35,083-$35,083
Other Expenses$0$8,871$25,271$34,142
Fees for Services Accounting-$17,670$4,500$22,170
Total Functional Expenses$1,309,334$445,268$1,356,076$3,110,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,110,678
Expenses per Audited Statements$2,999,225
Total Expenses per Audited Statements$2,999,225
Expenses Not Reported on Financial Statements$111,453
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$266,988
Fundraising Direct Expenses$115,729
Fundraising Gross Income$115,729
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$500,576$115,729$3,795$111,934
Total Events$500,576$115,729$115,729-
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 remaining of their time is charged to the queens borough public library, inc.”

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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mugavero
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
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 (B) prior year:

“The prior year'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 adopted the provision of ASC 740, "Accounting for uncertainty in income taxes," on January 1, 2009. Under ASC 740, an organization 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 implementation of ASC 740 had no impact on the Foundations financial statements. 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 Internal Revenue Service Form 990 tax returns as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the statement of activities. The Foundation is subject to routine audits by a taxing authority. As of June 30, 2018, the Foundation was not subject to any examination by a taxing authority. For the year ended June 30, 2018, the Foundation had no unrelated business income.”

Raw XML AppendixShowing 400 of 783 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/BOYAmt0156289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201025
IRS990/AccountsReceivableGrp/BOYAmt08493
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/ManagementAndGeneralAmt035083
IRS990/AdvertisingGrp/TotalAmt035083
IRS990/AllOtherContributionsAmt02658516
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/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0203950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262937
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0134300
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/PersonNm0Karin Kirchoff
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContriRptFundraisingEventAmt0384847
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03043363
IRS990/CYGrantsAndSimilarPaidAmt01309334
IRS990/CYInvestmentIncomeAmt01159395
IRS990/CYOtherExpensesAmt0454788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01092080
IRS990/CYSalariesCompEmpBnftPaidAmt01079568
IRS990/CYTotalExpensesAmt03110678
IRS990/CYTotalFundraisingExpenseAmt01356076
IRS990/CYTotalProfFndrsngExpnsAmt0266988
IRS990/CYTotalRevenueAmt04202758
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/DonatedServicesAndUseFcltsAmt0434091
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01309334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017670
IRS990/FeesForServicesAccountingGrp/TotalAmt022170
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0148911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0178911
IRS990/FeesForServicesProfFundraising/FundraisingAmt0266988
IRS990/FeesForServicesProfFundraising/TotalAmt0266988
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0111453
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111453
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/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1534.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
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/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.0
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/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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539990
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl Koerner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Wanda Chin
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Sadowsky ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Rivero
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Bergtraum Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Gorton
IRS990/Form990PartVIISectionAGrp/PersonNm6James Haddad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Eugene PEtracca JR
IRS990/Form990PartVIISectionAGrp/PersonNm9robert santos esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Vincent Arcuri jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Walcott
IRS990/Form990PartVIISectionAGrp/PersonNm12Johanna Richman thru 717
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Tragale as of 817
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Mugavero
IRS990/Form990PartVIISectionAGrp/PersonNm15Gitte Peng
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11276425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12127391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1379601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1416781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15156898
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15COS & SVP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0384847
IRS990/FundraisingDirectExpensesAmt0115729
IRS990/FundraisingGrossIncomeAmt0115729
IRS990/GainOrLossGrp/SecuritiesAmt0829295
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01309334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01309334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07575491
IRS990/GrossReceiptsAmt011064683
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0330100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016169095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017814624
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447814
IRS990/LandBldgEquipCostOrOtherBssAmt01165244
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06746196
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/NetAssetsOrFundBalancesBOYAmt018213395
IRS990/NetAssetsOrFundBalancesEOYAmt019684742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0829295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0829295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt073029
IRS990/OfficeExpensesGrp/TotalAmt073029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761045
IRS990/OtherAssetsTotalGrp/EOYAmt0231268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08871
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt034142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0633427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08703734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08786961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Mugavero
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01031777
IRS990/PYInvestmentIncomeAmt0408575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163020
IRS990/PYSalariesCompEmpBnftPaidAmt0729306
IRS990/PYTotalExpensesAmt02190485
IRS990/PYTotalProfFndrsngExpnsAmt0135197
IRS990/PYTotalRevenueAmt02027465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01092080
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09984147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,885,767
Liabilities
$201,025
Net assets
$19,684,742
Revenue
$4,202,758
Expenses
$3,110,678
Net income
$1,092,080
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.18$19.2$2.49$3.37$0.88
2018Detailed filing. Detailed filing data is available for this year.$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