Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2015 • EIN 14-1726194

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization Profilewww.caffelena.org
PO Box 245Saratoga Springs, NY 12866

(518) 583-0022

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$46,922

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$269,557

Up $125,744 (+87%) from 2014

Net Assets

Up

$254,908

Up $119,946 (+89%) from 2014

Liabilities

Up

$14,649

Up $5,798 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$453,698

Up $103,977 (+30%) from 2014

Expenses

Up

$333,514

Up $28,973 (+9.5%) from 2014

Net Income

Up

$120,184

Up $75,004 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $11,428Liabilities 2010: $1,467Net Assets 2010: $9,9612010Assets 2011: $29,661Liabilities 2011: $189Net Assets 2011: $29,4722011Assets 2012: $27,074Liabilities 2012: $1,929Net Assets 2012: $25,1452012Assets 2013: $99,381Liabilities 2013: $9,599Net Assets 2013: $89,7822013Assets 2014: $143,813Liabilities 2014: $8,851Net Assets 2014: $134,9622014Assets 2015: $269,557Liabilities 2015: $14,649Net Assets 2015: $254,9082015Assets 2016: $1,223,847Liabilities 2016: $331,676Net Assets 2016: $892,1712016Assets 2017: $1,789,693Liabilities 2017: $435,455Net Assets 2017: $1,354,2382017Assets 2018: $1,671,818Liabilities 2018: $159,810Net Assets 2018: $1,512,0082018Assets 2019: $1,689,907Liabilities 2019: $232,173Net Assets 2019: $1,457,7342019Assets 2021: $2,406,554Liabilities 2021: $261,299Net Assets 2021: $2,145,2552021Assets 2022: $2,363,244Liabilities 2022: $50,626Net Assets 2022: $2,312,6182022Assets 2023: $2,551,165Liabilities 2023: $65,855Net Assets 2023: $2,485,3102023Assets 2024: $2,705,492Liabilities 2024: $80,129Net Assets 2024: $2,625,3632024

Highlighted filing

2015

Assets$269,557
Liabilities$14,649
Net Assets$254,908
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,477Expenses 2010: $255,847Net Income 2010: $5,6302010Revenue 2011: $258,081Expenses 2011: $250,542Net Income 2011: $7,5392011Revenue 2012: $363,793Expenses 2012: $373,153Net Income 2012: -$9,3602012Revenue 2013: $353,398Expenses 2013: $288,761Net Income 2013: $64,6372013Revenue 2014: $349,721Expenses 2014: $304,541Net Income 2014: $45,1802014Revenue 2015: $453,698Expenses 2015: $333,514Net Income 2015: $120,1842015Revenue 2016: $978,920Expenses 2016: $341,854Net Income 2016: $637,0662016Revenue 2017: $988,307Expenses 2017: $526,240Net Income 2017: $462,0672017Revenue 2018: $1,000,458Expenses 2018: $842,688Net Income 2018: $157,7702018Revenue 2019: $1,054,272Expenses 2019: $1,108,546Net Income 2019: -$54,2742019Revenue 2021: $1,501,836Expenses 2021: $1,010,963Net Income 2021: $490,8732021Revenue 2022: $1,609,531Expenses 2022: $1,339,401Net Income 2022: $270,1302022Revenue 2023: $1,614,458Expenses 2023: $1,518,154Net Income 2023: $96,3042023Revenue 2024: $1,694,899Expenses 2024: $1,637,608Net Income 2024: $57,2912024

Highlighted filing

2015

Revenue$453,698
Expenses$333,514
Net Income$120,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$457,093
Mission and Program Overview

Mission

Performance by aspiring and established artists to promote the ongoingeducation and preservation of folk music.

To promote and educate the general public on current and historical folk music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,495$144,939▲ $131,444
Land, Buildings, and Equipment, Net$991$92,470▲ $91,479
Savings and Temporary Cash Investments$87,338--
Pledges and Grants Receivable$28,263$14,955▼ $13,308
Accounts Receivable$3,764$9,420▲ $5,656
Investments Other Securities$5,128$4,848▼ $280
Inventories for Sale or Use$3,834$1,925▼ $1,909
Total Assets$143,813$269,557▲ $125,744
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,651$10,449▲ $5,798
Unsecured Notes Loans Payable$4,200$4,200→ $0
Total Liabilities$8,851$14,649▲ $5,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,014$137,081▲ $22,067
Unrestricted Net Assets$19,948$117,827▲ $97,879
Total Net Assets Fund Balance$134,962$254,908▲ $119,946
Total Liabilities and Net Assets / Fund Balance$143,813$269,557▲ $125,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,154-$90,154
Equipment$2,036$18,284$20,320
Other Land Buildings$280$7,730$8,010
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CraigEx-officioFT$46,922$46,922

Board Members and Trustees

NameTitle
Stanley McGaugheyChairman
Brent WilkesVice Chairman
Betsy ColandDirector
Eric BrodwinDirector
George WardDirector
Jim MastrianniDirector
Jonathan GreeneDirector
Robert RehmDirector
Wanda FischerDirector
William BelcherDirector
Michael EckSecretary
Peter R MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,692
Program Service Revenue
$237,878
Investment Income
$88
Other Revenue
$4,040
All Other Contributions
$163,026
Change in Net Assets
$120,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-238
Total Revenue per Audited Statements
$453,460
Total Revenue per Form 990
$453,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,739
Salaries, Compensation, and Employee Benefits$134,775
Total Fundraising Expense$10,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,767--$138,767
Other Salaries and Wages$64,276$49,357-$113,633
All Other Expenses$9,244$5,976-$15,220
Payroll Taxes$6,228$4,782-$11,010
Other Employee Benefits$4,053$6,079-$10,132
Advertising$5,868--$5,868
Office Expenses$4,066$1,743-$5,809
Occupancy$4,847$539-$5,386
Other Expenses$4,436-$10,892$4,436
Fees for Services Accounting-$3,950-$3,950
Travel$919--$919
Insurance$75$571-$646
Interest-$243-$243
Depreciation Depletion$17--$17
Total Functional Expenses$249,382$73,240$10,892$333,514

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/Sister controlled entity due to having the same board of directors.Reimbursement of expenses paid by 47 Phila Street, Inc.No$1,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was provided to the Finance and Audit Committee, who in turn shared with the full board.”

Form 990, Part VI, Section C, line 19

“Governing documents and copies of tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Caffe Lena Inc
EIN
14-1726194
Phone
5185830022
Address
PO Box 245, Saratoga Springs, NY 12866

Signing Officer

Name
Stanley McGaughey
Title
Chairman
Phone
5185830022
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley McGaughey
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
128 Main Street, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Performers: Program service expenses 136,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,435. Sound Contractor: Program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Poetry Host: Program service expenses 1,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,317. Show Manager: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0825
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt09241
IRS990/NetUnrlzdGainsLossesInvstAmt0-238
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539
IRS990/OccupancyGrp/ProgramServicesAmt04847
IRS990/OccupancyGrp/TotalAmt05386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt04066
IRS990/OfficeExpensesGrp/TotalAmt05809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010132
IRS990/OtherExpensesGrp/Desc0UBT Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous Fund Rais
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Restricted Grant Expens
IRS990/OtherExpensesGrp/FundraisingAmt010892
IRS990/OtherExpensesGrp/ProgramServicesAmt01990
IRS990/OtherExpensesGrp/ProgramServicesAmt14596
IRS990/OtherExpensesGrp/ProgramServicesAmt24436
IRS990/OtherExpensesGrp/TotalAmt01990
IRS990/OtherExpensesGrp/TotalAmt110892
IRS990/OtherExpensesGrp/TotalAmt24596
IRS990/OtherExpensesGrp/TotalAmt34436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04782
IRS990/PayrollTaxesGrp/ProgramServicesAmt06228
IRS990/PayrollTaxesGrp/TotalAmt011010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014955
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stanley McGaughey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Food Service, Net of C
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0169527
IRS990/PYOtherRevenueAmt025174
IRS990/PYProgramServiceRevenueAmt0206791
IRS990/PYRevenuesLessExpensesAmt045180
IRS990/PYSalariesCompEmpBnftPaidAmt0135014
IRS990/PYTotalExpensesAmt0304541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120184
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020630
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021034
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07855
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01656322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218116
IRS990ScheduleA/Total509Grp/TotalAmt01656322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090154
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,557
Liabilities
$14,649
Net assets
$254,908
Revenue
$453,698
Expenses
$333,514
Net income
$120,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.69$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.49$1.61$1.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$1.61$1.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$1.50$1.01$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$1.05$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$0.99$0.53$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.98$0.34$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.01