Civic Intelligence

Monroe Free Library

990 • Fiscal year 2016 • EIN 14-1395451

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.monroelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,331,678

Down $384,020 (-10%) from 2015

Net Assets

Down

$2,472,578

Down $32,628 (-1.3%) from 2015

Liabilities

Down

$859,100

Down $351,392 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$1,319,372

Down $250,897 (-16%) from 2015

Expenses

Down

$1,352,954

Down $28,604 (-2.1%) from 2015

Net Income

Down

-$33,582

Down $222,293 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2016

Assets$3,331,678
Liabilities$859,100
Net Assets$2,472,578
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2016

Revenue$1,319,372
Expenses$1,352,954
Net Income-$33,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,319,372
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

The Organization began its operations in 1908 to provide literacy, cultural, community and educational services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,730$2,580,802▼ $125,928
Savings and Temporary Cash Investments$760,726$708,539▼ $52,187
Pledges and Grants Receivable$31,201--
Cash and Non-Interest-Bearing Accounts$196,272$27,405▼ $168,867
Accounts Receivable$6,791--
Total Assets$3,715,698$3,331,678▼ $384,020
Other Assets Total$13,978$14,932▲ $954
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,911$832,427▼ $302,484
Other Liabilities$46,764$14,936▼ $31,828
Accounts Payable and Accrued Expenses$28,817$11,737▼ $17,080
Total Liabilities$1,210,492$859,100▼ $351,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,505,206$2,472,578▼ $32,628
Total Net Assets Fund Balance$2,505,206$2,472,578▼ $32,628
Total Liabilities and Net Assets / Fund Balance$3,715,698$3,331,678▼ $384,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,033,390$626,084$2,659,474
Buildings$398,487$331,212$729,699
Land$148,925-$148,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McintoshExecutive DirectorFT$92,756$15,490$108,246

Board Members and Trustees

NameTitle
Kathy DemosPresident
Paulette BrownVice President
Denise HarrisTrustee
Patricia ShanleyTrustee
Barbara ZernerCorrespondng Secretary
Sandra KeltaiRecording Secretary
Hormoz NozariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,941
Program Service Revenue
$31,974
Investment Income
$5,457
Other Revenue
$0
All Other Contributions
$16,193
Change in Net Assets
$-33,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,372
Total Revenue per Audited Statements
$1,319,372
Total Revenue per Form 990
$1,319,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,137
Other Expenses$503,817
Total Fundraising Expense$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,775$117,881$0$595,656
Depreciation Depletion$101,007$24,921$0$125,928
All Other Expenses$83,696$20,309$823$104,828
Current Officers, Directors, Trustees, and Key Employees$74,400$18,356$0$92,756
Other Employee Benefits$54,648$13,483$0$68,131
Payroll Taxes$51,576$12,725$0$64,301
Interest$38,801$9,700$0$48,501
Other Expenses$25,883$6,147$0$32,030
Pension Plan Contributions$22,694$5,599$0$28,293
Fees for Services Accounting$313$21,755$0$22,068
Fees for Services Legal$0$19,201$0$19,201
Insurance$10,804$4,630$0$15,434
Office Expenses$0$4,301$88$4,389
Total Functional Expenses$1,073,035$279,008$911$1,352,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,954
Total Expenses per Audited Statements$1,352,954
Total Expenses per Form 990$1,352,954
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
Compensated Absences$14,936
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 Millpond Parkway, Monroe, NY 10950

Signing Officer

Name
Marilyn Mcintosh
Title
Executive Director
Phone
8457834411
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
50

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Library's returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Form 990, Part IX, Line 24E

“Library Supplies 21294. 21294. 0. 0.”

Form 990, Part IX, Line 24E

“Library Equipment 16193. 16193. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 26218. 20975. 5243. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 10364. 0. 10364. 0.”

Form 990, Part IX, Line 24E

“Photocopy Machine Expense 8231. 5762. 1646. 823.”

Form 990, Part IX, Line 24E

“Programming Expense 16416. 16416. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 6112. 3056. 3056. 0.”

Financial Statement Notes

Pt X, Line 2

“Compensated Absences is the accumulation of unused vacation and sick time beyond the fiscal year end and to recognize these costs as compensated absences. Eligible employees are entitled to be paid for unused vacation and sick time.”

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IRS990/OtherLiabilitiesGrp/BOYAmt046764
IRS990/OtherLiabilitiesGrp/EOYAmt014936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012725
IRS990/PayrollTaxesGrp/ProgramServicesAmt051576
IRS990/PayrollTaxesGrp/TotalAmt064301
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022694
IRS990/PensionPlanContributionsGrp/TotalAmt028293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Book Sales
IRS990/ProgramServiceRevenueGrp/Desc4Copies
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01531939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08129
IRS990/PYOtherExpensesAmt0534309
IRS990/PYProgramServiceRevenueAmt030201
IRS990/PYRevenuesLessExpensesAmt0188711
IRS990/PYSalariesCompEmpBnftPaidAmt0847249
IRS990/PYTotalExpensesAmt01381558
IRS990/PYTotalRevenueAmt01570269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 2015 2014 2013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$31,974 $30,201 $19,349 $39,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part II, Line 10 Description: Nature and Source 2012: 41204. 2013: 39157. 2014: 19349. 2015: 30201. 2016: 31974.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt06275001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01234325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01210325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01177082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01163825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06049882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06275001
IRS990ScheduleA/TotalSupportAmt06470455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729699
IRS990ScheduleD/ExpensesSubtotalAmt01352954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02659474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt01319372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Compensated Absences is the accumulation of unused vacation and sick time beyond the fiscal year end and to recognize these costs as compensated absences. Eligible employees are entitled to be paid for unused vacation and sick time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580802
IRS990ScheduleD/TotalExpensesPerForm990Amt01352954
IRS990ScheduleD/TotalLiabilityAmt014936
IRS990ScheduleD/TotalRevenuePerForm990Amt01319372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest issues are discussed and decided upon by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves directors salary and documents that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library's returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Library has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Library has members who have the power to elect or appoint members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Supplies 21294. 21294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library Equipment 16193. 16193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 26218. 20975. 5243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 10364. 0. 10364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photocopy Machine Expense 8231. 5762. 1646. 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Programming Expense 16416. 16416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense 6112. 3056. 3056. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03715698
IRS990/TotalAssetsEOYAmt03331678
IRS990/TotalAssetsGrp/BOYAmt03715698
IRS990/TotalAssetsGrp/EOYAmt03331678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,678
Liabilities
$859,100
Net assets
$2,472,578
Revenue
$1,319,372
Expenses
$1,352,954
Net income
-$33,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14