Civic Intelligence

League of Women Voters of New York Inc

990 • Fiscal year 2014 • EIN 13-5579794

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.LWVNY.ORG

View Organization Page

62 Grand Street12207

(518) 465-4162

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$62,970

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,696

Down $11,672 (-33%) from 2013

Net Assets

Down

$3,533

Down $19,429 (-85%) from 2013

Liabilities

Up

$20,163

Up $7,757 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

$220,227

No earlier filing loaded for comparison.

Expenses

Up

$239,656

Up $41,514 (+21%) from 2013

Net Income

-$19,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $15,142Liabilities 2011: $7,306Net Assets 2011: $7,8362011Assets 2012: $22,456Liabilities 2012: $4,708Net Assets 2012: $17,7482012Assets 2013: $35,368Liabilities 2013: $12,406Net Assets 2013: $22,9622013Assets 2014: $23,696Liabilities 2014: $20,163Net Assets 2014: $3,5332014Assets 2015: $17,552Liabilities 2015: $16,529Net Assets 2015: $1,0232015Assets 2016: $56,425Liabilities 2016: $17,595Net Assets 2016: $38,8302016Assets 2017: $69,357Liabilities 2017: $11,978Net Assets 2017: $57,3792017Assets 2018: $82,641Liabilities 2018: $17,921Net Assets 2018: $64,7202018Assets 2019: $79,356Liabilities 2019: $7,820Net Assets 2019: $71,5362019Assets 2020: $113,173Liabilities 2020: $11,984Net Assets 2020: $101,1892020Assets 2021: $130,505Liabilities 2021: $19,757Net Assets 2021: $110,7482021Assets 2022: $76,824Liabilities 2022: $33,237Net Assets 2022: $43,5872022Assets 2023: $41,618Liabilities 2023: $33,866Net Assets 2023: $7,7522023Assets 2024: $20,645Liabilities 2024: $8,191Net Assets 2024: $12,4542024

Highlighted filing

2014

Assets$23,696
Liabilities$20,163
Net Assets$3,533
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $203,9362011Expenses 2012: $145,2912012Expenses 2013: $198,1422013Revenue 2014: $220,227Expenses 2014: $239,656Net Income 2014: -$19,4292014Revenue 2015: $276,139Expenses 2015: $278,649Net Income 2015: -$2,5102015Revenue 2016: $295,315Expenses 2016: $257,508Net Income 2016: $37,8072016Revenue 2017: $305,867Expenses 2017: $287,318Net Income 2017: $18,5492017Revenue 2018: $268,299Expenses 2018: $260,958Net Income 2018: $7,3412018Revenue 2019: $321,894Expenses 2019: $315,078Net Income 2019: $6,8162019Revenue 2020: $279,844Expenses 2020: $250,191Net Income 2020: $29,6532020Revenue 2021: $304,499Expenses 2021: $294,845Net Income 2021: $9,6542021Revenue 2022: $383,152Expenses 2022: $440,920Net Income 2022: -$57,7682022Revenue 2023: $413,492Expenses 2023: $449,327Net Income 2023: -$35,8352023Revenue 2024: $102,483Expenses 2024: $97,781Net Income 2024: $4,7022024

Highlighted filing

2014

Revenue$220,227
Expenses$239,656
Net Income-$19,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$225,809
Mission and Program Overview

Mission

The league of women voters of new york state, a nonpartisan political organization, encourages informed and active participation in government, works to increase understanding of major public policy issues and influences public policy through education and advocacy.

The League of Women Voters of New York State, a nonpartisan citizen, encourages informed and active participation in government works to increase understanding of major public policy issues and influences public policy through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,819$10,798▼ $10,021
Inventories for Sale or Use$8,999$5,142▼ $3,857
Prepaid Expenses and Deferred Charges$3,122$4,392▲ $1,270
Accounts Receivable$1,043$2,405▲ $1,362
Land, Buildings, and Equipment, Net$1,385$958▼ $427
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-
Intangible Assets-$0-
Total Assets$35,368$23,696▼ $11,672
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,289$17,190▲ $13,901
Other Liabilities$8,397--
Deferred Revenue$720$2,973▲ $2,253
Total Liabilities$12,406$20,163▲ $7,757
Net Assets / Fund Balance
Unrestricted Net Assets$22,962$3,533▼ $19,429
Total Net Assets Fund Balance$22,962$3,533▼ $19,429
Total Liabilities and Net Assets / Fund Balance$35,368$23,696▼ $11,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958$22,505$23,463
Other Land Buildings-$657$657
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Ladd BiermanExecutive DirectorFT$61,735$1,235$62,970

Board Members and Trustees

NameTitle
Sally RobinsonPresident
Barbara ThomasVice President
Carol MellorDirector
Judie GorensteinDirector
Kathy SteinDirector
Marianna StoutDirector
Terri ParksDirector
Kay SharpSecretary
Judy MiddelkoopTreasurer
Susan WilsonVP - Developmen
Dare ThompsonVP - Member Svc
Revenue and Support

Revenue Composition

Contributions and Grants
$84,112
Program Service Revenue
$136,882
Investment Income
$0
Other Revenue
$-767
All Other Contributions
$34,106
Change in Net Assets
$-19,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,936
Other Expenses$66,720
Total Fundraising Expense$48,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,610$27,403$20,129$90,142
Current Officers, Directors, Trustees, and Key Employees$29,182$18,767$13,786$61,735
Payroll Taxes$3,413$8,203$1,860$13,476
Office Expenses$4,087$2,409$4,769$11,265
All Other Expenses$1,993$4,370$3,891$10,254
Occupancy-$6,000-$6,000
Other Employee Benefits$1,384$3,320$756$5,460
Other Expenses$4,146$1,845$1,221$4,146
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$3,998-$3,998
Pension Plan Contributions$539$1,291$293$2,123
Insurance-$767-$767
Travel$670--$670
Depreciation Depletion-$427-$427
Total Functional Expenses$100,632$90,280$48,744$239,656
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“SEE BOARD OF DIRECTORS”

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

“The board of directors and executive director review the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors submits a written annual statement, disclosing to the league any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees is determined by the executive director.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-5579794
Phone
5184654162

Signing Officer

Name
Sally Robinson
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
4,900

Preparer

Preparer
Michael S Lurie
Phone
5184564094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting for uncertainty in income taxes, topic, fasb, asc. Accounting for uncertainty in income taxes, topic, fasb, asc, prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The organizations have no accrual for interest and penalties related to income tax. The organizations believe they have appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organizations have concluded that there are no significant uncertain tax positions requiring disclosure. Tax returns for 2011 and subsequent years are still subject to review by taxing authorities.”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0The League of Women Voters of New York State, a nonpartisan citizen, encourages informed and active participation in government works to increase understanding of major public policy issues and influences public policy through education and advocacy.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt011265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05460
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1meals and lodging
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01910
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21845
IRS990/OtherExpensesGrp/ProgramServicesAmt07910
IRS990/OtherExpensesGrp/ProgramServicesAmt13172
IRS990/OtherExpensesGrp/ProgramServicesAmt21526
IRS990/OtherExpensesGrp/ProgramServicesAmt34146
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IRS990/OtherExpensesGrp/TotalAmt16210
IRS990/OtherExpensesGrp/TotalAmt24592
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01910
IRS990/OtherRevenueTotalAmt01910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020129
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042610
IRS990/OtherSalariesAndWagesGrp/TotalAmt090142
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08203
IRS990/PayrollTaxesGrp/ProgramServicesAmt03413
IRS990/PayrollTaxesGrp/TotalAmt013476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539
IRS990/PensionPlanContributionsGrp/TotalAmt02123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ELECTION NIGHT
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26579
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEAGUE SPONSORS CONVENTIONS, CONFERENCES, AND OTHER EDUCATIONAL ACTIVITIES WHICH SERVE TO EDUCATE OTHER LEAGUES AND THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085050
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088403
IRS990/PYOtherRevenueAmt05672
IRS990/PYProgramServiceRevenueAmt0112633
IRS990/PYRevenuesLessExpensesAmt05213
IRS990/PYSalariesCompEmpBnftPaidAmt0109739
IRS990/PYTotalExpensesAmt0198142
IRS990/PYTotalRevenueAmt0203355
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC, PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATIONS HAVE NO ACCRUAL FOR INTEREST AND PENALTIES RELATED TO INCOME TAX. THE ORGANIZATIONS BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATIONS HAVE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. TAX RETURNS FOR 2011 AND SUBSEQUENT YEARS ARE STILL SUBJECT TO REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS A WRITTEN ANNUAL STATEMENT, DISCLOSING TO THE LEAGUE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LWV OF NYS EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136215058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1062 GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,696
Liabilities
$20,163
Net assets
$3,533
Revenue
$220,227
Expenses
$239,656
Net income
-$19,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.12$1.02$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$4.13$4.49$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$3.83$4.41$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$3.04$2.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$2.80$2.50$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.72$3.22$3.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$2.68$2.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.06$2.87$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.39$2.95$2.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$2.76$2.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$2.20$2.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$2.04