Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2016 • EIN 13-2794121

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

119 West 57th StreetNew York, NY 10019

(212) 757-0818

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$117,720

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,865

Up $19,627 (+24%) from 2015

Net Assets

Up

$28,497

Up $20,930 (+277%) from 2015

Liabilities

Down

$73,368

Down $1,303 (-1.7%) from 2015

Revenue

Down

$501,326

Down $32,103 (-6.0%) from 2015

Expenses

Up

$507,851

Up $6,019 (+1.2%) from 2015

Net Income

Down

-$6,525

Down $38,122 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,960Liabilities 2010: $84,694Net Assets 2010: -$68,7342010Assets 2011: $15,210Liabilities 2011: $83,716Net Assets 2011: -$68,5062011Assets 2012: $55,811Liabilities 2012: $86,755Net Assets 2012: -$30,9442012Assets 2013: $48,629Liabilities 2013: $79,714Net Assets 2013: -$31,0852013Assets 2014: $53,120Liabilities 2014: $77,150Net Assets 2014: -$24,0302014Assets 2015: $82,238Liabilities 2015: $74,671Net Assets 2015: $7,5672015Assets 2016: $101,865Liabilities 2016: $73,368Net Assets 2016: $28,4972016Assets 2017: $33,876Liabilities 2017: $67,386Net Assets 2017: -$33,5102017Assets 2018: $78,566Liabilities 2018: $60,612Net Assets 2018: $17,9542018Assets 2019: $116,826Liabilities 2019: $63,156Net Assets 2019: $53,6702019Assets 2020: $161,497Liabilities 2020: $109,198Net Assets 2020: $52,2992020Assets 2021: $212,615Liabilities 2021: $156,133Net Assets 2021: $56,4822021Assets 2022: $267,806Liabilities 2022: $159,811Net Assets 2022: $107,9952022Assets 2023: $290,074Liabilities 2023: $172,699Net Assets 2023: $117,3752023Assets 2024: $308,765Liabilities 2024: $171,329Net Assets 2024: $137,4362024

Highlighted filing

2016

Assets$101,865
Liabilities$73,368
Net Assets$28,497

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,3752010Expenses 2011: $493,3932011Revenue 2012: $544,421Expenses 2012: $506,859Net Income 2012: $37,5622012Revenue 2013: $552,803Expenses 2013: $552,944Net Income 2013: -$1412013Revenue 2014: $483,828Expenses 2014: $476,773Net Income 2014: $7,0552014Revenue 2015: $533,429Expenses 2015: $501,832Net Income 2015: $31,5972015Revenue 2016: $501,326Expenses 2016: $507,851Net Income 2016: -$6,5252016Revenue 2017: $450,987Expenses 2017: $512,994Net Income 2017: -$62,0072017Revenue 2018: $568,033Expenses 2018: $516,569Net Income 2018: $51,4642018Revenue 2019: $585,459Expenses 2019: $549,743Net Income 2019: $35,7162019Revenue 2020: $587,678Expenses 2020: $589,049Net Income 2020: -$1,3712020Revenue 2021: $570,237Expenses 2021: $566,054Net Income 2021: $4,1832021Revenue 2022: $633,534Expenses 2022: $582,021Net Income 2022: $51,5132022Revenue 2023: $597,490Expenses 2023: $588,110Net Income 2023: $9,3802023Revenue 2024: $612,508Expenses 2024: $592,447Net Income 2024: $20,0612024

Highlighted filing

2016

Revenue$501,326
Expenses$507,851
Net Income-$6,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$501,326
Mission and Program Overview

Mission

Publication of lilith magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,573$66,865▼ $42,708
Accounts Receivable$120$0▼ $120
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,693$101,865▼ $7,828
Other Assets Total-$35,000-
Liabilities
Deferred Revenue$58,976$61,309▲ $2,333
Accounts Payable and Accrued Expenses$15,695$12,059▼ $3,636
Total Liabilities$74,671$73,368▼ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$35,022$28,497▼ $6,525
Total Net Assets Fund Balance$35,022$28,497▼ $6,525
Total Liabilities and Net Assets / Fund Balance$109,693$101,865▼ $7,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan W SchneiderEditorFT$117,720$117,720
Naomi DavisEditorFT$85,050$85,050

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$436,000
Program Service Revenue
$65,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,000
Change in Net Assets
$-6,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,973
Other Expenses$204,878
Total Fundraising Expense$66,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,415$12,345$24,690$123,450
Current Officers, Directors, Trustees, and Key Employees$82,404$11,772$23,544$117,720
All Other Expenses$30,754$15,416$6,377$52,547
Occupancy$39,605--$39,605
Pension Plan Contributions$21,766$3,110$6,218$31,094
Payroll Taxes$13,178$1,883$3,765$18,826
Other Expenses$15,696--$15,696
Other Employee Benefits$8,318$1,188$2,377$11,883
Advertising$2,880--$2,880
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$393,366$47,514$66,971$507,851
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
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
Yes
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

We issue financial statements and file them with the nys department of law(office of the attorney general).

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

Financial statement are available to the public at the nys dept. Of law.

Filing and Contact Details

Filer

Filer Name
Lilith Publications Inc
EIN
13-2794121
Phone
2127570818
Address
119 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Susan Schneider
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Elliott R Alwais CPA
Address
60 East 42nd Street Suite 1138, New York, NY 10165
Preparer
Elliott R Alwais CPA
Phone
2123971770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ARTIST: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTHORS: Column (A) - Total = $11596; Column (B) - Program Services = $11596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERV ICE CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS RELATIONSHIPS: Column (A) - Total = $522; Column (B) - Program Services = $0; Column (C) - Management & General = $522; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD PROCESSING FEES: Column (A) - Total = $2607; Column (B) - Program Services = $2607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUND RAISING MAILINGS: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3546

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $5245; Column (B) - Program Services = $0; Column (C) - Management & General = $5245; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNS: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEASE EQUIPMENT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOCAL TRAVEL: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2831

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP FEES: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NYS FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $3859; Column (B) - Program Services = $0; Column (C) - Management & General = $3859; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATIONARY & SUPPLIES: Column (A) - Total = $1291; Column (B) - Program Services = $0; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4604; Column (B) - Program Services = $921; Column (C) - Management & General = $3683; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012059
IRS990/AccountsReceivableGrp/BOYAmt0120
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLICATION OF LILITH MAGAZINE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02880
IRS990/AdvertisingGrp/TotalAmt02880
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0436000
IRS990/AllOtherExpensesGrp/FundraisingAmt06377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030754
IRS990/AllOtherExpensesGrp/TotalAmt052547
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LILITH PUBLICATIONS INC
IRS990/BooksInCareOfDetail/PhoneNum02127570818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 WEST 57TH STREET 1210
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109573
IRS990/CashNonInterestBearingGrp/EOYAmt066865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117720
IRS990/CompDisqualPersonsGrp/FundraisingAmt024690
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012345
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt086415
IRS990/CompDisqualPersonsGrp/TotalAmt0123450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065326
IRS990/CYRevenuesLessExpensesAmt0-6525
IRS990/CYSalariesCompEmpBnftPaidAmt0302973
IRS990/CYTotalExpensesAmt0507851
IRS990/CYTotalFundraisingExpenseAmt066971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058976
IRS990/DeferredRevenueGrp/EOYAmt061309
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PUBLICATION OF LILTH MAGAZINE - A QUARTERLY APPROX. 3,000 SUBSCRIBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0393366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN W SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVE COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA B DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCI ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI GRALLA
IRS990/Form990PartVIISectionAGrp/PersonNm7YVETTE GRALLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAL HART HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE PELAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117720
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/ReportableCompFromOrgAmt1185050
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLICATION OF LILITH MAGAZINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035022
IRS990/NetAssetsOrFundBalancesEOYAmt028497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039605
IRS990/OccupancyGrp/TotalAmt039605
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011883
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2WEB DESIGN
IRS990/OtherExpensesGrp/Desc3LIST SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt039560
IRS990/OtherExpensesGrp/ProgramServicesAmt131790
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt315696
IRS990/OtherExpensesGrp/TotalAmt039560
IRS990/OtherExpensesGrp/TotalAmt131790
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt315696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt013178
IRS990/PayrollTaxesGrp/TotalAmt018826
IRS990/PensionPlanContributionsGrp/FundraisingAmt06218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021766
IRS990/PensionPlanContributionsGrp/TotalAmt031094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1LIST RENTALS, ETC
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396124
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221942
IRS990/PYProgramServiceRevenueAmt0137305
IRS990/PYRevenuesLessExpensesAmt031597
IRS990/PYSalariesCompEmpBnftPaidAmt0279890
IRS990/PYTotalExpensesAmt0501832
IRS990/PYTotalRevenueAmt0533429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02154745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154745
IRS990ScheduleA/TotalSupportAmt02154745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT IN TRANSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ISSUE FINANCIAL STATEMENTS AND FILE THEM WITH THE NYS DEPARTMENT OF LAW(OFFICE OF THE ATTORNEY GENERAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC AT THE NYS DEPT. OF LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORS: Column (A) - Total = $11596; Column (B) - Program Services = $11596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERV ICE CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS RELATIONSHIPS: Column (A) - Total = $522; Column (B) - Program Services = $0; Column (C) - Management & General = $522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES: Column (A) - Total = $2607; Column (B) - Program Services = $2607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING MAILINGS: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE: Column (A) - Total = $5245; Column (B) - Program Services = $0; Column (C) - Management & General = $5245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNS: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASE EQUIPMENT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOCAL TRAVEL: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NYS FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE: Column (A) - Total = $3859; Column (B) - Program Services = $0; Column (C) - Management & General = $3859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHOTOGRAPHY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATIONARY & SUPPLIES: Column (A) - Total = $1291; Column (B) - Program Services = $0; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $4604; Column (B) - Program Services = $921; Column (C) - Management & General = $3683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.71$1.37$6.13$5.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.73$1.17$5.97$5.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.60$1.08$6.34$5.82$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.56$0.56$5.70$5.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.52$5.88$5.89$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$5.85$5.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$5.68$5.17$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.67$0.34$4.51$5.13$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.28$5.01$5.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.08$5.33$5.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$4.84$4.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$5.53$5.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.87$0.31$5.44$5.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.84$0.69$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.85$0.69$4.56