Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2016 • EIN 14-1726194

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

354%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,223,847

Up $954,290 (+354%) from 2015

Net Assets

Up

$892,171

Up $637,263 (+250%) from 2015

Liabilities

Up

$331,676

Up $317,027 (+2164%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$978,920

Up $525,222 (+116%) from 2015

Expenses

Up

$341,854

Up $8,340 (+2.5%) from 2015

Net Income

Up

$637,066

Up $516,882 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$1,223,847
Liabilities$331,676
Net Assets$892,171
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$978,920
Expenses$341,854
Net Income$637,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$999,264
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
Land, Buildings, and Equipment, Net$92,470$1,009,492▲ $917,022
Cash and Non-Interest-Bearing Accounts$144,939$109,945▼ $34,994
Pledges and Grants Receivable$14,955$77,087▲ $62,132
Inventories for Sale or Use$1,925$13,564▲ $11,639
Accounts Receivable$9,420$7,610▼ $1,810
Investments Other Securities$4,848$5,149▲ $301
Total Assets$269,557$1,223,847▲ $954,290
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$269,462-
Accounts Payable and Accrued Expenses$10,449$60,391▲ $49,942
Unsecured Notes Loans Payable$4,200--
Other Liabilities$0$1,823▲ $1,823
Total Liabilities$14,649$331,676▲ $317,027
Net Assets / Fund Balance
Unrestricted Net Assets$117,827$876,345▲ $758,518
Temporarily Rstr Net Assets$137,081$15,826▼ $121,255
Total Net Assets Fund Balance$254,908$892,171▲ $637,263
Total Liabilities and Net Assets / Fund Balance$269,557$1,223,847▲ $954,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,742$2,312$863,054
Other Land Buildings$131,610$7,786$139,396
Equipment$17,140$18,513$35,653
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Stanley McGaugheyChairman
Brent WilkesVice Chairman
Eric BrodwinDirector
George WardDirector
Jim MastrianniDirector
Jonathan GreeneDirector
Kevin BrightDirector
Kira KarbocusDirector
Robert RehmDirector
Wanda FischerDirector
Michael EckSecretary
Peter R MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,673
Program Service Revenue
$169,167
Investment Income
$245
Other Revenue
$35,835
All Other Contributions
$694,930
Change in Net Assets
$637,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,879
Total Revenue per Audited Statements
$997,799
Total Revenue per Form 990
$978,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,668
Salaries, Compensation, and Employee Benefits$130,186
Total Fundraising Expense$45,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,691$39,034$14,400$110,125
Fees for Services Other$104,819--$104,819
Fees for Services Management--$26,583$26,583
All Other Expenses$5,766$4,665$1,800$12,231
Payroll Taxes$5,562$3,830$1,413$10,805
Interest-$10,644-$10,644
Other Employee Benefits$3,332$4,304$1,620$9,256
Occupancy$5,579$2,873-$8,452
Office Expenses$4,672$1,964-$6,636
Fees for Services Accounting-$5,770-$5,770
Advertising$5,048--$5,048
Other Expenses$3,260$815-$4,075
Royalties$2,761--$2,761
Depreciation Depletion$2,597--$2,597
Travel$2,153--$2,153
Insurance-$746-$746
Information Technology$475--$475
Total Functional Expenses$221,393$74,645$45,816$341,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,536
Expenses per Audited Statements$341,854
Total Expenses per Form 990$341,854
Expenses Not Reported on Form 990$18,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,369
Fundraising Direct Expenses$18,682
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$24,178
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$1,713
Sales Tax Payable$110
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 11B

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

Form 990, Part VI, Section B, line 12C

“Annually, the board of directors provides a questionnaire to board members requiring disclosure of potential conflicts of interest.”

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
2017-06-12
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 III, line 3

“Because Caffe Lena was closed for renovations, the organization presented performances at off-site venues. The renovations were complete 12/30/16 and performances resumed at their normal location.”

Form 990, Part IX, line 11G

“Performers: Program service expenses 103,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,141. Sound Contractor: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Poetry Host: Program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fund raising expenses deducted from income 18,682.”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses deducted from income 18,682.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045080
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Performance by aspiring and established artists to promote the ongoingeducation and preservation of folk music.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269462
IRS990/NetAssetsOrFundBalancesBOYAmt0254908
IRS990/NetAssetsOrFundBalancesEOYAmt0892171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt05405
IRS990/NetUnrlzdGainsLossesInvstAmt0198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02873
IRS990/OccupancyGrp/ProgramServicesAmt05579
IRS990/OccupancyGrp/TotalAmt08452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OfficeExpensesGrp/ProgramServicesAmt04672
IRS990/OfficeExpensesGrp/TotalAmt06636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09256
IRS990/OtherExpensesGrp/Desc0UBT Tax
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Kitchen Equipment and S
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ProgramServicesAmt02268
IRS990/OtherExpensesGrp/ProgramServicesAmt111849
IRS990/OtherExpensesGrp/ProgramServicesAmt24561
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt02268
IRS990/OtherExpensesGrp/TotalAmt111849
IRS990/OtherExpensesGrp/TotalAmt24561
IRS990/OtherExpensesGrp/TotalAmt34075
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer of adminstrat
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024178
IRS990/OtherRevenueTotalAmt024178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03830
IRS990/PayrollTaxesGrp/ProgramServicesAmt05562
IRS990/PayrollTaxesGrp/TotalAmt010805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077087
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/RelatedOrExemptFuncIncomeAmt0141799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0198739
IRS990/PYOtherRevenueAmt04040
IRS990/PYProgramServiceRevenueAmt0237878
IRS990/PYRevenuesLessExpensesAmt0120184
IRS990/PYSalariesCompEmpBnftPaidAmt0134775
IRS990/PYTotalExpensesAmt0333514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0637066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176445
IRS990/RoyaltiesGrp/ProgramServicesAmt02761
IRS990/RoyaltiesGrp/TotalAmt02761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026280
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027439
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05405
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07855
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt023814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt02403746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324782
IRS990ScheduleA/Total509Grp/TotalAmt02403746

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Filings

Displayed year

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

Open filing
Assets
$1,223,847
Liabilities
$331,676
Net assets
$892,171
Revenue
$978,920
Expenses
$341,854
Net income
$637,066
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