Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2018 • EIN 14-1726194

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profilewww.caffelena.org

View Organization Page

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,671,818

Down $117,875 (-6.6%) from 2017

Net Assets

Up

$1,512,008

Up $157,770 (+12%) from 2017

Liabilities

Down

$159,810

Down $275,645 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$1,000,458

Up $12,151 (+1.2%) from 2017

Expenses

Up

$842,688

Up $316,448 (+60%) from 2017

Net Income

Down

$157,770

Down $304,297 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,671,818
Liabilities$159,810
Net Assets$1,512,008
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,000,458
Expenses$842,688
Net Income$157,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,010,441
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$1,341,096$1,348,895▲ $7,799
Cash and Non-Interest-Bearing Accounts$394,319$225,157▼ $169,162
Prepaid Expenses and Deferred Charges$9,764$41,008▲ $31,244
Accounts Receivable$7,005$22,727▲ $15,722
Inventories for Sale or Use$16,734$16,066▼ $668
Pledges and Grants Receivable$13,839$7,189▼ $6,650
Investments Other Securities$5,936$5,276▼ $660
Total Assets$1,789,693$1,671,818▼ $117,875
Other Assets Total$1,000$5,500▲ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,331$148,231▼ $270,100
Other Liabilities$5,109$6,038▲ $929
Accounts Payable and Accrued Expenses$12,015$5,541▼ $6,474
Total Liabilities$435,455$159,810▼ $275,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,021$1,425,822▲ $219,801
Temporarily Rstr Net Assets$148,217$86,186▼ $62,031
Total Net Assets Fund Balance$1,354,238$1,512,008▲ $157,770
Total Liabilities and Net Assets / Fund Balance$1,789,693$1,671,818▼ $117,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,644$62,581$1,215,225
Equipment$157,950$52,315$210,265
Other Land Buildings$38,301$13,937$52,238
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James MastrianniChairman
Eric BrodwinVice Chairman
Bill CragerDirector
David HayesDirector
George WardDirector
Joanne Dittes EpsenDirector
Kevin BrightDirector
Margo OlsonDirector
Michael EckDirector
Peter HopperDirector
Tom KernanDirector
Wanda FischerDirector
Peter R MartinSecretary
Kira FavroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,536
Program Service Revenue
$616,811
Investment Income
$-650
Other Revenue
$11,761
All Other Contributions
$279,626
Change in Net Assets
$157,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,304
Salaries, Compensation, and Employee Benefits$238,468
Total Fundraising Expense$44,686
Professional Fundraising Fees$29,916
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$363,787$7,462-$371,249
Other Salaries and Wages$177,477$18,906$6,324$202,707
Depreciation Depletion$50,572$5,619-$56,191
Occupancy$38,678$3,547$750$42,975
Fees for Services Professional Fundraising--$29,916$29,916
All Other Expenses$18,857$4,494$6,126$29,477
Other Employee Benefits$15,266$1,808$1,004$18,078
Payroll Taxes$15,482$1,635$566$17,683
Interest-$13,161-$13,161
Advertising$10,503--$10,503
Travel$10,109--$10,109
Office Expenses$6,568$2,814-$9,382
Fees for Services Accounting-$6,330-$6,330
Other Expenses$5,625$2,675-$5,625
Royalties$5,561--$5,561
Insurance-$1,077-$1,077
Total Functional Expenses$728,474$69,528$44,686$842,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,916
Fundraising Gross Income$9,557
Fundraising Direct Expenses$4,251

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
InnVision$15,637$9,557$1,176$8,381
Total Events$15,637$9,557$4,251$5,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$5,045
Sales Tax Payable$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-10-25
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 362,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,775. Sound Contractor: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Bookkeeping: Program service expenses 0. Management and general expenses 7,462. Fundraising expenses 0. Total expenses 7,462.”

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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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/InterestGrp/TotalAmt013161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016066
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05276
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348895
IRS990/LandBldgEquipCostOrOtherBssAmt01477728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0660
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081830
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/BOYAmt0418331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148231
IRS990/NetAssetsOrFundBalancesBOYAmt01354238
IRS990/NetAssetsOrFundBalancesEOYAmt01512008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06712
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06712
IRS990/NetUnrelatedBusTxblIncmAmt0-3530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt03547
IRS990/OccupancyGrp/ProgramServicesAmt038678
IRS990/OccupancyGrp/TotalAmt042975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06568
IRS990/OfficeExpensesGrp/TotalAmt09382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018078
IRS990/OtherExpensesGrp/Desc0Unrelated Business Tax
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Gospel Brunch Catering
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt13828
IRS990/OtherExpensesGrp/ProgramServicesAmt25671
IRS990/OtherExpensesGrp/ProgramServicesAmt35625
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherExpensesGrp/TotalAmt16503
IRS990/OtherExpensesGrp/TotalAmt25671
IRS990/OtherExpensesGrp/TotalAmt35625
IRS990/OtherLiabilitiesGrp/BOYAmt05109
IRS990/OtherLiabilitiesGrp/EOYAmt06038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt015482
IRS990/PayrollTaxesGrp/TotalAmt017683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041008
IRS990/PrincipalOfficerNm0James Mastrianni
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Food Service, Net of C
IRS990/ProgramServiceRevenueGrp/Desc2Audio Visual Income
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt0351701
IRS990/PYOtherRevenueAmt031829
IRS990/PYProgramServiceRevenueAmt0349696
IRS990/PYRevenuesLessExpensesAmt0462067
IRS990/PYSalariesCompEmpBnftPaidAmt0174539
IRS990/PYTotalExpensesAmt0526240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616554
IRS990/RoyaltiesGrp/ProgramServicesAmt05561
IRS990/RoyaltiesGrp/TotalAmt05561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036460
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3530

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,818
Liabilities
$159,810
Net assets
$1,512,008
Revenue
$1,000,458
Expenses
$842,688
Net income
$157,770
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