Civic Intelligence

Automated Library Information System of Nassau County Corp

990 • Fiscal year 2017 • EIN 11-3201012

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.alisweb.org
900 Jerusalem AvenueUniondale, NY 11553

(516) 292-8920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,706,558

Up $307,116 (+22%) from 2016

Net Assets

Down

$945,275

Down $40,679 (-4.1%) from 2016

Liabilities

Up

$761,283

Up $347,795 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$2,152,642

Up $267,285 (+14%) from 2016

Expenses

Up

$2,193,321

Up $203,079 (+10%) from 2016

Net Income

Up

-$40,679

Up $64,206 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,374,495Liabilities 2011: $539,462Net Assets 2011: $2,835,0332011Assets 2012: $2,709,862Liabilities 2012: $185,010Net Assets 2012: $2,524,8522012Assets 2013: $2,339,356Liabilities 2013: $122,407Net Assets 2013: $2,216,9492013Assets 2014: $1,580,503Liabilities 2014: $163,602Net Assets 2014: $1,416,9012014Assets 2015: $1,332,811Liabilities 2015: $241,972Net Assets 2015: $1,090,8392015Assets 2016: $1,399,442Liabilities 2016: $413,488Net Assets 2016: $985,9542016Assets 2017: $1,706,558Liabilities 2017: $761,283Net Assets 2017: $945,2752017

Highlighted filing

2017

Assets$1,706,558
Liabilities$761,283
Net Assets$945,275
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,069,558Expenses 2011: $2,327,801Net Income 2011: -$258,2432011Expenses 2012: $2,312,1752012Revenue 2013: $1,876,363Expenses 2013: $2,331,689Net Income 2013: -$455,3262013Revenue 2014: $1,892,618Expenses 2014: $2,140,302Net Income 2014: -$247,6842014Revenue 2015: $1,859,413Expenses 2015: $2,158,691Net Income 2015: -$299,2782015Revenue 2016: $1,885,357Expenses 2016: $1,990,242Net Income 2016: -$104,8852016Revenue 2017: $2,152,642Expenses 2017: $2,193,321Net Income 2017: -$40,6792017

Highlighted filing

2017

Revenue$2,152,642
Expenses$2,193,321
Net Income-$40,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$2,152,642
Mission and Program Overview

Mission

Providing catalog, circulation, online/internet service and training to participating libraries geographically located within Nassau County,NY.

To provide catalog, circulation, online/internet service and training to participating libraries located within Nassau County, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,657$860,429▲ $1,772
Land, Buildings, and Equipment, Net$149,896$631,505▲ $481,609
Prepaid Expenses and Deferred Charges$305,476$195,719▼ $109,757
Accounts Receivable$84,663$18,155▼ $66,508
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$1,399,442$1,706,558▲ $307,116
Liabilities
Other Liabilities$343,919$390,528▲ $46,609
Mortgage Notes Payable Secured by Investment Property-$324,238-
Accounts Payable and Accrued Expenses$69,569$46,517▼ $23,052
Total Liabilities$413,488$761,283▲ $347,795
Net Assets / Fund Balance
Unrestricted Net Assets$985,954$945,275▼ $40,679
Total Net Assets Fund Balance$985,954$945,275▼ $40,679
Total Liabilities and Net Assets / Fund Balance$1,399,442$1,706,558▲ $307,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,505$290,122$921,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Robert DrakeConsortium Director 2/13/17FT$117,654$117,654
Moira FlynnInterim Consortium Director to 2/13/17FT$89,160$89,160

Board Members and Trustees

NameTitle
Debbie PodolskiChair to 12/31/2017
Trina ReedChair, Finance Officer 1/1/2018
Robyn GilloonVice Chair, Chair, Finance Officer
Andrea MeluskeyBoard Member
Jacquelyn ThresherBoard Member
Mary ThorpeBoard Member
Elizabeth OleshFinance Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Interfaces IncAutomated Systems Maintenance4660 Post Road, Manlius, NY 13104$424,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,151,858
Investment Income
$0
Other Revenue
$784
Change in Net Assets
$-40,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,152,642
Total Revenue per Form 990
$2,152,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,122
Salaries, Compensation, and Employee Benefits$762,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,292$116,431-$465,723
Other Employee Benefits$196,330$65,443-$261,773
Information Technology$137,115$45,705-$182,820
Other Expenses$87,659--$87,659
Depreciation Depletion$73,824--$73,824
Payroll Taxes$26,027$8,676-$34,703
All Other Expenses$17,220--$17,220
Fees for Services Accounting-$15,398-$15,398
Conferences and Meetings-$9,735-$9,735
Office Expenses$5,562$1,853-$7,415
Fees for Services Legal-$5,413-$5,413
Fees for Services Other-$5,107-$5,107
Insurance$3,032$1,011-$4,043
Interest$2,870$957-$3,827
Total Functional Expenses$1,917,592$275,729$0$2,193,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,321
Total Expenses per Audited Statements$2,193,321
Total Expenses per Form 990$2,193,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits$218,788
Due to NYS - ERS (through NLS)$128,604
Compensated absences$42,871
Accrued expenses$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Organization is comprised of Member Libraries in the County of Nassau, NY. It is the appointed representative of these Member Libraries that vote on the appointment of the Board Membership.”

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

“The Organization is comprised of Member Libraries in the County of Nassau, NY. The governance decisions of the organization is reserved to and or subject to approval by the Board of Trustees.”

Form 990, Part VI, Section A, line 8B

“No committee with the authority to act on behalf of the governing body exists within the organization.”

Form 990, Part VI, Section B, line 11B

“The independent auditor assists the ALIS in preparing the IRS Form 990. A DRAFT of the annual financial statements, along with a DRAFT of the Form 990 is provided to the Board of Trustees for their review and approval prior to issuance.”

Form 990, Part VI, Section B, line 15

“The ALIS Executive Board is comprised of Directors of Member libraries, as such each Board Member is aware of the Compensation for Directors in Library Systems. The Board reviews and approves the compensation package of the Consortium Director during the annual budgeting process.”

Form 990, Part VI, Section C, line 18

“Informational tax returns are available for inspection upon written request. The 990 and 1023 are available for public inspection and copying. Such records will be available at the Office of the ALIS Consortium Director, 900 Jerusalem Avenue, Uniondale, New York 11553, between the hours of 10:00 am to 12:00 noon and 1:00 pm to 4:00 pm Monday through Friday. Records may be obtained from the ALIS Consortium Director, who is designated the Records Management Officer.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon written request at the Office of the ALIS Consortium Director, 900 Jerusalem Avenue, Uniondale, New York 11553, between the hours of 10:00 am to 12:00 noon and 1:00 pm to 4:00 pm Monday through Friday. Records may be obtained from the ALIS Consortium Director, who is designated the Records Management Officer.”

Filing and Contact Details

Filer

Filer Name
Automated Library Information System of
EIN
11-3201012
Phone
5162928920
Address
900 Jerusalem Avenue, Uniondale, NY 11553
Doing Business As
Alis

Signing Officer

Name
Debbie Podolski
Title
Chair
Phone
5162928920
Signed
2018-06-21

Organization Details

Principal Officer
Debbie Podolski
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Craig Fitzsimmons Michaels Llp
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

Financial Statement Notes

Part X, Line 2:

“The Automated Library Information System of Nassau County Corp. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). It is the Organization's position that all support and revenues are substantially related to its exempt purpose, the Organization has taken the position that it is not required to pay any federal or state income tax. Accordingly, these financial statements show no income tax expense or provision for income taxes. The Organization has been classified as an organization that is not a private foundation under Section 509(a) of the IRC. Contributions to the organization qualify for charitable contribution deductions as stated in Section 170 of the IRC. It is the Organization's policy to provide for uncertain tax positions and any related interest or penalties based upon management's assessment of whether a tax benefit is more-likely-than-not is sustained upon examination by taxing authorities. Since the Organization considers itself exempt from any income taxes or reporting requirement, no provision for interest or penalties has been made in these financial statements. The Organization's tax filings are subject to audit by various taxing authorities. The Organization's open tax periods are 2015 to 2017. In evaluating the Organization's tax provisions, management believes their interpretation of current tax laws and non-taxable status is appropriate based upon current facts and circumstances.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt026027
IRS990/PayrollTaxesGrp/TotalAmt034703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195719
IRS990/PrincipalOfficerNm0Debbie Podolski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0Circulation charges
IRS990/ProgramServiceRevenueGrp/Desc1Item charges
IRS990/ProgramServiceRevenueGrp/Desc2Data circuits
IRS990/ProgramServiceRevenueGrp/Desc3E-commerce
IRS990/ProgramServiceRevenueGrp/Desc4Patron charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01445247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01885357
IRS990/PYRevenuesLessExpensesAmt0-104885
IRS990/PYSalariesCompEmpBnftPaidAmt0544995
IRS990/PYTotalExpensesAmt01990242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02152642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01885357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01859413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01892618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09663893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt09671393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02152642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01859413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01900118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873863
IRS990ScheduleA/Total509Grp/TotalAmt09671393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01885357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01900118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01876363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09673893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02193321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3218788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to NYS - ERS (through NLS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Post Employment Benefits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02152642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Automated Library Information System of Nassau County Corp. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). It is the Organization's position that all support and revenues are substantially related to its exempt purpose, the Organization has taken the position that it is not required to pay any federal or state income tax. Accordingly, these financial statements show no income tax expense or provision for income taxes. The Organization has been classified as an organization that is not a private foundation under Section 509(a) of the IRC. Contributions to the organization qualify for charitable contribution deductions as stated in Section 170 of the IRC. It is the Organization's policy to provide for uncertain tax positions and any related interest or penalties based upon management's assessment of whether a tax benefit is more-likely-than-not is sustained upon examination by taxing authorities. Since the Organization considers itself exempt from any income taxes or reporting requirement, no provision for interest or penalties has been made in these financial statements. The Organization's tax filings are subject to audit by various taxing authorities. The Organization's open tax periods are 2015 to 2017. In evaluating the Organization's tax provisions, management believes their interpretation of current tax laws and non-taxable status is appropriate based upon current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631505
IRS990ScheduleD/TotalExpensesPerForm990Amt02193321
IRS990ScheduleD/TotalLiabilityAmt0390528
IRS990ScheduleD/TotalRevenuePerForm990Amt02152642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of Member Libraries in the County of Nassau, NY. It is the appointed representative of these Member Libraries that vote on the appointment of the Board Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is comprised of Member Libraries in the County of Nassau, NY. The governance decisions of the organization is reserved to and or subject to approval by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committee with the authority to act on behalf of the governing body exists within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The independent auditor assists the ALIS in preparing the IRS Form 990. A DRAFT of the annual financial statements, along with a DRAFT of the Form 990 is provided to the Board of Trustees for their review and approval prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The ALIS Executive Board is comprised of Directors of Member libraries, as such each Board Member is aware of the Compensation for Directors in Library Systems. The Board reviews and approves the compensation package of the Consortium Director during the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Informational tax returns are available for inspection upon written request. The 990 and 1023 are available for public inspection and copying. Such records will be available at the Office of the ALIS Consortium Director, 900 Jerusalem Avenue, Uniondale, New York 11553, between the hours of 10:00 am to 12:00 noon and 1:00 pm to 4:00 pm Monday through Friday. Records may be obtained from the ALIS Consortium Director, who is designated the Records Management Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents and financial statements are available upon written request at the Office of the ALIS Consortium Director, 900 Jerusalem Avenue, Uniondale, New York 11553, between the hours of 10:00 am to 12:00 noon and 1:00 pm to 4:00 pm Monday through Friday. Records may be obtained from the ALIS Consortium Director, who is designated the Records Management Officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399442
IRS990/TotalAssetsEOYAmt01706558
IRS990/TotalAssetsGrp/BOYAmt01399442
IRS990/TotalAssetsGrp/EOYAmt01706558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917592
IRS990/TotalFunctionalExpensesGrp/TotalAmt02193321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413488
IRS990/TotalLiabilitiesEOYAmt0761283
IRS990/TotalLiabilitiesGrp/BOYAmt0413488
IRS990/TotalLiabilitiesGrp/EOYAmt0761283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046000
IRS990/TotalProgramServiceExpensesAmt01917592
IRS990/TotalProgramServiceRevenueAmt02151858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,558
Liabilities
$761,283
Net assets
$945,275
Revenue
$2,152,642
Expenses
$2,193,321
Net income
-$40,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.76$0.95$2.15$2.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$1.89$1.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$1.86$2.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$1.89$2.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$1.88$2.33$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.52$2.31
2011Summary only. Only limited summary data is available for this year.$3.37$0.54$2.84$2.07$2.33$0.26