Civic Intelligence

The Field Library Inc

990 • Fiscal year 2016 • EIN 13-1860030

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

4 Nelson AvenuePeekskill, NY 10566

(914) 737-1212

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,559

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,620,024

Down $20,795 (-1.3%) from 2015

Net Assets

Down

$1,602,333

Down $30,531 (-1.9%) from 2015

Liabilities

Up

$17,691

Up $9,736 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$1,055,857

Up $45,981 (+4.6%) from 2015

Expenses

Down

$1,073,330

Down $62,832 (-5.5%) from 2015

Net Income

Up

-$17,473

Up $108,813 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,756Liabilities 2010: $34,650Net Assets 2010: $1,559,1062010Assets 2011: $1,700,365Liabilities 2011: $27,254Net Assets 2011: $1,673,1112011Assets 2012: $1,720,411Liabilities 2012: $10,482Net Assets 2012: $1,709,9292012Assets 2013: $1,760,213Liabilities 2013: $91,124Net Assets 2013: $1,669,0892013Assets 2014: $1,736,732Liabilities 2014: $86,096Net Assets 2014: $1,650,6362014Assets 2015: $1,640,819Liabilities 2015: $7,955Net Assets 2015: $1,632,8642015Assets 2016: $1,620,024Liabilities 2016: $17,691Net Assets 2016: $1,602,3332016Assets 2017: $1,673,692Liabilities 2017: $17,096Net Assets 2017: $1,656,5962017Assets 2018: $1,670,025Liabilities 2018: $25,292Net Assets 2018: $1,644,7332018Assets 2019: $1,644,107Liabilities 2019: $35,613Net Assets 2019: $1,608,4942019Assets 2020: $1,804,745Liabilities 2020: $50,152Net Assets 2020: $1,754,5932020Assets 2021: $1,789,215Liabilities 2021: $41,497Net Assets 2021: $1,747,7182021Assets 2022: $2,084,635Liabilities 2022: $542,609Net Assets 2022: $1,542,0262022Assets 2023: $2,077,926Liabilities 2023: $494,549Net Assets 2023: $1,583,3772023Assets 2024: $2,158,828Liabilities 2024: $464,427Net Assets 2024: $1,694,4012024

Highlighted filing

2016

Assets$1,620,024
Liabilities$17,691
Net Assets$1,602,333
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,457Expenses 2010: $1,013,809Net Income 2010: $19,6482010Expenses 2011: $998,2692011Expenses 2012: $1,069,0602012Revenue 2013: $1,083,865Expenses 2013: $1,086,516Net Income 2013: -$2,6512013Revenue 2014: $1,021,899Expenses 2014: $1,065,934Net Income 2014: -$44,0352014Revenue 2015: $1,009,876Expenses 2015: $1,136,162Net Income 2015: -$126,2862015Revenue 2016: $1,055,857Expenses 2016: $1,073,330Net Income 2016: -$17,4732016Revenue 2017: $1,134,513Expenses 2017: $1,080,250Net Income 2017: $54,2632017Revenue 2018: $1,178,037Expenses 2018: $1,189,900Net Income 2018: -$11,8632018Revenue 2019: $1,325,368Expenses 2019: $1,361,607Net Income 2019: -$36,2392019Revenue 2020: $1,492,477Expenses 2020: $1,283,023Net Income 2020: $209,4542020Revenue 2021: $1,531,668Expenses 2021: $1,538,543Net Income 2021: -$6,8752021Revenue 2022: $1,523,667Expenses 2022: $1,688,565Net Income 2022: -$164,8982022Revenue 2023: $1,695,005Expenses 2023: $1,717,009Net Income 2023: -$22,0042023Revenue 2024: $1,972,073Expenses 2024: $1,861,049Net Income 2024: $111,0242024

Highlighted filing

2016

Revenue$1,055,857
Expenses$1,073,330
Net Income-$17,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,071,230
Mission and Program Overview

Mission

Provide library services to the residents of the City Peekskill and the Town of Cortlandt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,145$903,399▲ $29,254
Cash and Non-Interest-Bearing Accounts$420,119$383,411▼ $36,708
Land, Buildings, and Equipment, Net$340,015$324,705▼ $15,310
Prepaid Expenses and Deferred Charges$6,540$8,509▲ $1,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,640,819$1,620,024▼ $20,795
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,955$17,691▲ $9,736
Total Liabilities$7,955$17,691▲ $9,736
Net Assets / Fund Balance
Unrestricted Net Assets$979,256$961,783▼ $17,473
Permanently Rstr Net Assets$640,550$640,550→ $0
Temporarily Rstr Net Assets$13,058--
Total Net Assets Fund Balance$1,632,864$1,602,333▼ $30,531
Total Liabilities and Net Assets / Fund Balance$1,640,819$1,620,024▼ $20,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,749$396,542$718,291
Equipment$2,956$7,844$10,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$640,550---$640,550
2015$640,550---$640,550
2014$640,550---$640,550
2013$640,550---$640,550
2012$640,550---$640,550
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WolvenDirectorFT$45,559$45,559
Jennifer BrownDirectorFT$22,879$22,879

Board Members and Trustees

NameTitle
Anthony OlivieriTrustee
Anthony VolpeTrustee
Brook MaherTrustee
Cathy JohansenTrustee
Joseph GalellaTrustee
Norman JacknisTrustee
Sandra SmithTrustee
Susan FeldmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$984,577
Program Service Revenue
$38,229
Investment Income
$30,954
Other Revenue
$2,097
All Other Contributions
$78,503
Change in Net Assets
$-17,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,857
Total Revenue per Audited Statements
$1,055,857
Total Revenue per Form 990
$1,055,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,564
Other Expenses$302,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,783$24,693-$518,476
Other Employee Benefits$59,785$11,814-$71,599
Current Officers, Directors, Trustees, and Key Employees-$68,437-$68,437
Pension Plan Contributions$55,938$11,054-$66,992
Payroll Taxes$37,625$7,435-$45,060
All Other Expenses$19,344$12,938-$32,282
Other Expenses$75,849$23,586-$23,586
Depreciation Depletion-$15,310-$15,310
Insurance-$11,189-$11,189
Fees for Services Accounting-$7,334-$7,334
Advertising-$2,406-$2,406
Fees for Services Other-$810-$810
Travel-$730-$730
Interest-$480-$480
Total Functional Expenses$742,324$331,006$0$1,073,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,330
Total Expenses per Audited Statements$1,073,330
Total Expenses per Form 990$1,073,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,388
Fundraising Direct Expenses$896
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is given to the Director for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Field Library Inc
EIN
13-1860030
Phone
9147371212
Address
4 Nelson Avenue, Peekskill, NY 10566

Signing Officer

Name
Jennifer Brown
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
OfficeTasks
Address
86 Maple St, Croton On Hudson, NY 10520-2537
Preparer
T Monahan
Phone
9144613401
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease temporarily restricted funds = -$13058”

Raw XML AppendixShowing 400 of 503 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/NetAssetsOrFundBalancesBOYAmt01632864
IRS990/NetAssetsOrFundBalancesEOYAmt01602333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071599
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Westlynx
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323586
IRS990/OtherExpensesGrp/ProgramServicesAmt075849
IRS990/OtherExpensesGrp/TotalAmt086952
IRS990/OtherExpensesGrp/TotalAmt171687
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt323586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07435
IRS990/PayrollTaxesGrp/ProgramServicesAmt037625
IRS990/PayrollTaxesGrp/TotalAmt045060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055938
IRS990/PensionPlanContributionsGrp/TotalAmt066992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Film Festival
IRS990/ProgramServiceRevenueGrp/Desc1Fines
IRS990/ProgramServiceRevenueGrp/Desc2Local History
IRS990/ProgramServiceRevenueGrp/Desc3Lost Books
IRS990/ProgramServiceRevenueGrp/Desc4Microfilm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257345
IRS990/PYOtherRevenueAmt05151
IRS990/PYProgramServiceRevenueAmt031470
IRS990/PYRevenuesLessExpensesAmt0-126286
IRS990/PYSalariesCompEmpBnftPaidAmt0878817
IRS990/PYTotalExpensesAmt01136162
IRS990/PYTotalRevenueAmt01009876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt04914234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0906074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0944343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0931462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0998180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0972115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04752174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04914234
IRS990ScheduleA/TotalSupportAmt05106180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt01073330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0396542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718291
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01055857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,620,024
Liabilities
$17,691
Net assets
$1,602,333
Revenue
$1,055,857
Expenses
$1,073,330
Net income
-$17,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.46$1.69$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.58$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$1.52$1.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.53$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.49$1.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$1.33$1.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.18$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.06$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.01$1.14$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.09$1.65$1.02$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.08$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.00
2010Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$1.03$1.01$0.02