Civic Intelligence

Westchester Academic Library Directors Organization Inc.

990 • Fiscal year 2020 • EIN 13-3486730

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.WALDOLIB.ORG
118 NORTH BEDFORD ROAD No 302Mount Kisco, NY 10549

(866) 579-6051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$38,849,734

Down $15,485,136 (-28%) from 2019

Net Assets

Down

$1,035,020

Down $7,586 (-0.7%) from 2019

Liabilities

Down

$37,814,714

Down $15,477,550 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$38,136,809

Down $2,406,359 (-5.9%) from 2019

Expenses

Down

$38,217,130

Down $2,423,794 (-6.0%) from 2019

Net Income

Up

-$80,321

Up $17,435 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $6,325,116Liabilities 2010: $6,623,038Net Assets 2010: -$297,9222010Assets 2011: $8,616,122Liabilities 2011: $8,539,707Net Assets 2011: $76,4152011Assets 2013: $13,847,309Liabilities 2013: $9,364,193Net Assets 2013: $4,483,1162013Assets 2014: $17,498,488Liabilities 2014: $16,416,812Net Assets 2014: $1,081,6762014Assets 2015: $21,313,494Liabilities 2015: $20,175,426Net Assets 2015: $1,138,0682015Assets 2016: $21,292,469Liabilities 2016: $20,122,502Net Assets 2016: $1,169,9672016Assets 2017: $52,709,614Liabilities 2017: $51,542,448Net Assets 2017: $1,167,1662017Assets 2018: $48,125,468Liabilities 2018: $46,985,106Net Assets 2018: $1,140,3622018Assets 2019: $54,334,870Liabilities 2019: $53,292,264Net Assets 2019: $1,042,6062019Assets 2020: $38,849,734Liabilities 2020: $37,814,714Net Assets 2020: $1,035,0202020Assets 2021: $47,276,623Liabilities 2021: $46,486,226Net Assets 2021: $790,3972021Assets 2022: $324,312Liabilities 2022: $61,428Net Assets 2022: $262,8842022Assets 2023: $199,287Liabilities 2023: $30,000Net Assets 2023: $169,2872023Assets 2024: $168,193Liabilities 2024: $30,000Net Assets 2024: $138,1932024

Highlighted filing

2020

Assets$38,849,734
Liabilities$37,814,714
Net Assets$1,035,020
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $22,574,450Expenses 2010: $23,107,767Net Income 2010: -$533,3172010Revenue 2011: $26,669,289Expenses 2011: $26,576,519Net Income 2011: $92,7702011Revenue 2013: $32,996,391Expenses 2013: $29,007,965Net Income 2013: $3,988,4262013Revenue 2014: $35,559,839Expenses 2014: $35,745,237Net Income 2014: -$185,3982014Revenue 2015: $37,289,738Expenses 2015: $37,469,299Net Income 2015: -$179,5612015Revenue 2016: $39,025,375Expenses 2016: $38,993,475Net Income 2016: $31,9002016Revenue 2017: $40,288,659Expenses 2017: $40,291,460Net Income 2017: -$2,8012017Revenue 2018: $38,760,656Expenses 2018: $38,787,460Net Income 2018: -$26,8042018Revenue 2019: $40,543,168Expenses 2019: $40,640,924Net Income 2019: -$97,7562019Revenue 2020: $38,136,809Expenses 2020: $38,217,130Net Income 2020: -$80,3212020Revenue 2021: $38,534,511Expenses 2021: $38,779,134Net Income 2021: -$244,6232021Revenue 2022: $28,981,698Expenses 2022: $29,239,429Net Income 2022: -$257,7312022Revenue 2023: $104,799Expenses 2023: $195,977Net Income 2023: -$91,1782023Revenue 2024: $5,039Expenses 2024: $36,133Net Income 2024: -$31,0942024

Highlighted filing

2020

Revenue$38,136,809
Expenses$38,217,130
Net Income-$80,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$38,136,809
Mission and Program Overview

Mission

To provide members with an online system for library management and a vehicle for students and librarians of member organizations to access internet resources at discount rates

The westchester academic library directors organization provides members with an online system for library management and a vehicle for students and librarians of member organizations to access internet resources at discount rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$29,373,434$22,515,290▼ $6,858,144
Accounts Receivable$18,787,393$13,862,407▼ $4,924,986
Cash and Non-Interest-Bearing Accounts$111,708$1,365,023▲ $1,253,315
Savings and Temporary Cash Investments$6,021,722$1,076,025▼ $4,945,697
Total Assets$54,334,870$38,849,734▼ $15,485,136
Other Assets Total$40,613$30,989▼ $9,624
Liabilities
Deferred Revenue$28,642,409$22,528,330▼ $6,114,079
Accounts Payable and Accrued Expenses$24,649,855$15,190,015▼ $9,459,840
Other Liabilities$0$96,369▲ $96,369
Total Liabilities$53,292,264$37,814,714▼ $15,477,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,606$1,035,020▼ $7,586
Total Net Assets Fund Balance$1,042,606$1,035,020▼ $7,586
Total Liabilities and Net Assets / Fund Balance$54,334,870$38,849,734▼ $15,485,136
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Nicholas AlongiPast President
Maureen ClementsPresident
Susanne MarkgrenVice President
Joseph LevisMember
Linda LoschiavoMember
Mustafa SakaryaMember
Virginia DunniganMember
Ann JusinoSecretary
Richard PalladinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProconsortAutomation Consultant118 NORTH BEDFORD ROAD, Mt Kisco, NY 10549$1,731,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,996,004
Investment Income
$140,805
Other Revenue
$0
Change in Net Assets
$-80,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,136,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,136,809
Total Revenue per Form 990
$38,136,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,217,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,731,017--$1,731,017
Fees for Services Legal-$63,368-$63,368
Fees for Services Accounting-$33,400-$33,400
Insurance-$4,295-$4,295
Other Expenses$2,650$5,369-$2,650
Office Expenses-$2,027-$2,027
Travel-$379-$379
Total Functional Expenses$38,108,292$108,838$0$38,217,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,217,130
Total Expenses per Audited Statements$38,217,130
Total Expenses per Form 990$38,217,130
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
Redlink Deposit Account$96,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members are required to sign the conflict of interest statement annually”

Form 990, Part VI, Section C, line 19

“The bylaws and conflict of interest policy are on the organization's website. Tax returns are available on request.”

Filing and Contact Details

Filer

Filer Name
WESTCHESTER ACADEMIC LIBRARY DIRECTORS'
EIN
13-3486730
Phone
8665796051
Address
118 NORTH BEDFORD ROAD No 302, MOUNT KISCO, NY 10549

Signing Officer

Name
Maureen Clements
Title
President
Phone
8665796051
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Clements
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recoveries of bad debts 5,170.”

Financial Statement Notes

Part X, Line 2:

“The organization has not entered into any uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037996004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06021722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037996004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040407720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038694935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040253337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038988913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196340909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411795
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0196340909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037996004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040407720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038694935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040253337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038988913
IRS990ScheduleA/Total509Grp/TotalAmt0196340909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038136809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040543168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038760607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040286745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039025375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196752704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038217130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REDLINK DEPOSIT ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038136809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt038217130
IRS990ScheduleD/TotalLiabilityAmt096369
IRS990ScheduleD/TotalRevenuePerForm990Amt038136809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038136809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038217130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE ON THE ORGANIZATION'S WEBSITE. TAX RETURNS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOVERIES OF BAD DEBTS 5,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054334870
IRS990/TotalAssetsEOYAmt038849734
IRS990/TotalAssetsGrp/BOYAmt054334870
IRS990/TotalAssetsGrp/EOYAmt038849734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038108292
IRS990/TotalFunctionalExpensesGrp/TotalAmt038217130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053292264
IRS990/TotalLiabilitiesEOYAmt037814714
IRS990/TotalLiabilitiesGrp/BOYAmt053292264
IRS990/TotalLiabilitiesGrp/EOYAmt037814714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038108292
IRS990/TotalProgramServiceRevenueAmt037996004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037996004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038136809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054334870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038849734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0379
IRS990/TravelGrp/TotalAmt0379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 NORTH BEDFORD ROAD No 302
IRS990/USAddress/CityNm0MOUNT KISCO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALDOLIB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08665796051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER ACADEMIC LIBRARY DIRECTORS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133486730
ReturnHeader/Filer/PhoneNum08665796051
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 NORTH BEDFORD ROAD No 302
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02021-06-15T13:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,849,734
Liabilities
$37,814,714
Net assets
$1,035,020
Revenue
$38,136,809
Expenses
$38,217,130
Net income
-$80,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.10$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$29.0$29.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$47.3$46.5$0.79$38.5$38.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$38.8$37.8$1.04$38.1$38.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$54.3$53.3$1.04$40.5$40.6$0.10
2018Detailed filing. Detailed filing data is available for this year.$48.1$47.0$1.14$38.8$38.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$52.7$51.5$1.17$40.3$40.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.3$20.1$1.17$39.0$39.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.3$20.2$1.14$37.3$37.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$17.5$16.4$1.08$35.6$35.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.36$4.48$33.0$29.0$3.99
2011Summary only. Only limited summary data is available for this year.$8.62$8.54$0.08$26.7$26.6$0.09
2010Summary only. Only limited summary data is available for this year.$6.33$6.62$0.30$22.6$23.1$0.53