Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2017 • EIN 14-1726194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,789,693

Up $565,846 (+46%) from 2016

Net Assets

Up

$1,354,238

Up $462,067 (+52%) from 2016

Liabilities

Up

$435,455

Up $103,779 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$988,307

Up $9,387 (+1.0%) from 2016

Expenses

Up

$526,240

Up $184,386 (+54%) from 2016

Net Income

Down

$462,067

Down $174,999 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,789,693
Liabilities$435,455
Net Assets$1,354,238
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$988,307
Expenses$526,240
Net Income$462,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,006,586
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$1,009,492$1,341,096▲ $331,604
Cash and Non-Interest-Bearing Accounts$109,945$394,319▲ $284,374
Inventories for Sale or Use$13,564$16,734▲ $3,170
Pledges and Grants Receivable$77,087$13,839▼ $63,248
Prepaid Expenses and Deferred Charges-$9,764-
Accounts Receivable$7,610$7,005▼ $605
Investments Other Securities$5,149$5,936▲ $787
Total Assets$1,223,847$1,789,693▲ $565,846
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,462$418,331▲ $148,869
Accounts Payable and Accrued Expenses$60,391$12,015▼ $48,376
Other Liabilities$1,823$5,109▲ $3,286
Total Liabilities$331,676$435,455▲ $103,779
Net Assets / Fund Balance
Unrestricted Net Assets$876,345$1,206,021▲ $329,676
Temporarily Rstr Net Assets$15,826$148,217▲ $132,391
Total Net Assets Fund Balance$892,171$1,354,238▲ $462,067
Total Liabilities and Net Assets / Fund Balance$1,223,847$1,789,693▲ $565,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,987$30,238$1,215,225
Equipment$117,862$31,623$149,485
Other Land Buildings$38,247$10,781$49,028
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
James MastrianniChairman
Eric BrodwinVice Chairman
Christopher ShawDirector
George WardDirector
Joanne Dittes EpsenDirector
Kevin BrightDirector
Kevin VeitchDirector
Margo OlsonDirector
Michael EckDirector
Robert RehmDirector
Stanley McGaugheyDirector
Wanda FischerDirector
Peter R MartinSecretary
Kira KarbocusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,995
Program Service Revenue
$349,696
Investment Income
$787
Other Revenue
$31,829
All Other Contributions
$490,555
Change in Net Assets
$462,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,701
Salaries, Compensation, and Employee Benefits$174,539
Total Fundraising Expense$22,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,477$4,605$9,637$206,719
Other Salaries and Wages$125,460$17,054$8,868$151,382
Depreciation Depletion$42,984$1,047-$44,031
Interest-$21,448-$21,448
Occupancy$17,540$1,949-$19,489
Payroll Taxes$11,305$1,539$786$13,630
All Other Expenses$4,681$4,645$2,813$12,139
Other Employee Benefits$6,929$1,754$844$9,527
Fees for Services Accounting-$8,140-$8,140
Advertising$7,574--$7,574
Office Expenses$3,639$1,560-$5,199
Other Expenses$4,429$6,604-$4,429
Royalties$3,645--$3,645
Travel$1,919--$1,919
Conferences and Meetings-$1,800-$1,800
Insurance-$616-$616
Total Functional Expenses$430,531$72,761$22,948$526,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,965
Fundraising Direct Expenses$15,100
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$12,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$2,754
Facility Use Deposit$1,500
Sales Tax Payable$855
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
James Mastrianni
Title
Chairman
Phone
5185830022
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mastrianni
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

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 192,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,257. Sound Contractor: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. Bookkeeping: Program service expenses 0. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 4,605. Development Manager: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,637. Total expenses 9,637.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fund raising expenses deducted from income”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses deducted from income”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016734
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05936
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341096
IRS990/LandBldgEquipCostOrOtherBssAmt01413738
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060805
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/BOYAmt0269462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418331
IRS990/NetAssetsOrFundBalancesBOYAmt0892171
IRS990/NetAssetsOrFundBalancesEOYAmt01354238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt08642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt017540
IRS990/OccupancyGrp/TotalAmt019489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt03639
IRS990/OfficeExpensesGrp/TotalAmt05199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09527
IRS990/OtherExpensesGrp/Desc0Unrelated Business Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous Fund Rais
IRS990/OtherExpensesGrp/Desc2Kitchen Equipment and S
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt14549
IRS990/OtherExpensesGrp/ProgramServicesAmt24429
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt16604
IRS990/OtherExpensesGrp/TotalAmt24549
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherLiabilitiesGrp/BOYAmt01823
IRS990/OtherLiabilitiesGrp/EOYAmt05109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fee, relate
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012600
IRS990/OtherRevenueTotalAmt012600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt011305
IRS990/PayrollTaxesGrp/TotalAmt013630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09764
IRS990/PrincipalOfficerNm0James Mastrianni
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/RelatedOrExemptFuncIncomeAmt0276362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0211668
IRS990/PYOtherRevenueAmt035835
IRS990/PYProgramServiceRevenueAmt0169167
IRS990/PYRevenuesLessExpensesAmt0637066
IRS990/PYSalariesCompEmpBnftPaidAmt0130186
IRS990/PYTotalExpensesAmt0341854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0462067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352310
IRS990/RoyaltiesGrp/ProgramServicesAmt03645
IRS990/RoyaltiesGrp/TotalAmt03645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036235
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08642
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05405

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,693
Liabilities
$435,455
Net assets
$1,354,238
Revenue
$988,307
Expenses
$526,240
Net income
$462,067
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