Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2019 • EIN 14-1726194

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,689,907

Up $18,089 (+1.1%) from 2018

Net Assets

Down

$1,457,734

Down $54,274 (-3.6%) from 2018

Liabilities

Up

$232,173

Up $72,363 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$1,054,272

Up $53,814 (+5.4%) from 2018

Expenses

Up

$1,108,546

Up $265,858 (+32%) from 2018

Net Income

Down

-$54,274

Down $212,044 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,689,907
Liabilities$232,173
Net Assets$1,457,734
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$1,054,272
Expenses$1,108,546
Net Income-$54,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,060,253
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$1,348,895$1,298,230▼ $50,665
Cash and Non-Interest-Bearing Accounts$225,157$239,347▲ $14,190
Prepaid Expenses and Deferred Charges$41,008$56,675▲ $15,667
Investments Other Securities$5,276$32,523▲ $27,247
Investments in Publicly Traded Securities-$26,791-
Inventories for Sale or Use$16,066$15,607▼ $459
Accounts Receivable$22,727$13,600▼ $9,127
Pledges and Grants Receivable$7,189$6,134▼ $1,055
Total Assets$1,671,818$1,689,907▲ $18,089
Other Assets Total$5,500$1,000▼ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,231$148,231→ $0
Other Liabilities$6,038$65,189▲ $59,151
Accounts Payable and Accrued Expenses$5,541$18,753▲ $13,212
Total Liabilities$159,810$232,173▲ $72,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,822$1,390,971▼ $34,851
Net Assets With Donor Restrictions$86,186$66,763▼ $19,423
Total Net Assets Fund Balance$1,512,008$1,457,734▼ $54,274
Total Liabilities and Net Assets / Fund Balance$1,671,818$1,689,907▲ $18,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,301$94,924$1,215,225
Equipment$143,265$82,376$225,641
Other Land Buildings$34,664$17,574$52,238
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James MastrianniChairman
Kevin VietchVice Chairman
Bill CragerDirector
Eric GordonDirector
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
$322,714
Program Service Revenue
$722,318
Investment Income
$34
Other Revenue
$9,206
All Other Contributions
$197,689
Change in Net Assets
$-54,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,237
Revenue Not Reported on Financial Statements
$35
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,237
Total Revenue per Form 990
$1,054,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,023
Salaries, Compensation, and Employee Benefits$354,523
Total Fundraising Expense$57,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$443,585$7,762-$451,347
Other Salaries and Wages$231,108$33,220$28,310$292,638
Depreciation Depletion$59,653$6,388-$66,041
Occupancy$59,133$3,285$3,286$65,704
All Other Expenses$32,316$10,870$16,774$59,960
Other Employee Benefits$26,504$1,839$4,787$33,130
Payroll Taxes$20,544$2,906$2,563$26,013
Advertising$24,632--$24,632
Other Expenses$12,673--$12,673
Interest-$9,144-$9,144
Office Expenses$5,414$1,805$1,804$9,023
Royalties$7,108--$7,108
Fees for Services Accounting-$6,050-$6,050
Pension Plan Contributions$2,247$219$276$2,742
Insurance-$1,171-$1,171
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$966,052$84,694$57,800$1,108,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,108,546
Expenses per Audited Statements$1,108,511
Total Expenses per Audited Statements$1,108,511
Expenses Not Reported on Financial Statements$35
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,570
Gaming Direct Expenses$0
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.Rental expense paid to 47 Phila Street Inc.No$33,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Brite Clearing$53,941
Gift Certificates$6,658
Accrued Income and Franchise Tax$2,772
Sales Tax Payable$986
Payroll Liabilities$832
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 35% controlled entity
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
2020-09-09
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
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 442,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,385. Featured Artist: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Bookkeeping: Program service expenses 0. Management and general expenses 7,762. Fundraising expenses 0. Total expenses 7,762.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/TotalAmt01171
IRS990/InterestGrp/ManagementAndGeneralAmt09144
IRS990/InterestGrp/TotalAmt09144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015607
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05276
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298230
IRS990/LandBldgEquipCostOrOtherBssAmt01493104
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125025
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/BOYAmt0148231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148231
IRS990/NetAssetsOrFundBalancesBOYAmt01512008
IRS990/NetAssetsOrFundBalancesEOYAmt01457734
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03105
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03105
IRS990/NetUnrelatedBusTxblIncmAmt09084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03286
IRS990/OccupancyGrp/ManagementAndGeneralAmt03285
IRS990/OccupancyGrp/ProgramServicesAmt059133
IRS990/OccupancyGrp/TotalAmt065704
IRS990/OfficeExpensesGrp/FundraisingAmt01804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt05414
IRS990/OfficeExpensesGrp/TotalAmt09023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033130
IRS990/OtherExpensesGrp/Desc0Unrelated Business Tax
IRS990/OtherExpensesGrp/Desc1Restricted Grant Expens
IRS990/OtherExpensesGrp/Desc2Other Performer Expense
IRS990/OtherExpensesGrp/Desc3Other Performance Relat
IRS990/OtherExpensesGrp/ProgramServicesAmt02767
IRS990/OtherExpensesGrp/ProgramServicesAmt123786
IRS990/OtherExpensesGrp/ProgramServicesAmt214582
IRS990/OtherExpensesGrp/ProgramServicesAmt312673
IRS990/OtherExpensesGrp/TotalAmt02767
IRS990/OtherExpensesGrp/TotalAmt123786
IRS990/OtherExpensesGrp/TotalAmt214582
IRS990/OtherExpensesGrp/TotalAmt312673
IRS990/OtherLiabilitiesGrp/BOYAmt06038
IRS990/OtherLiabilitiesGrp/EOYAmt065189
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0Community Loan Fund Ac
IRS990/OtherRevenueMiscGrp/ExclusionAmt02247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02247
IRS990/OtherRevenueTotalAmt02247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292638
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt020544
IRS990/PayrollTaxesGrp/TotalAmt026013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02247
IRS990/PensionPlanContributionsGrp/TotalAmt02742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056675
IRS990/PrincipalOfficerNm0James Mastrianni
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Food Service, Net of C
IRS990/ProgramServiceRevenueGrp/Desc2Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/Desc4Audio Visual Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0119710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-650
IRS990/PYOtherExpensesAmt0574304
IRS990/PYOtherRevenueAmt011761
IRS990/PYProgramServiceRevenueAmt0616811
IRS990/PYRevenuesLessExpensesAmt0157770
IRS990/PYSalariesCompEmpBnftPaidAmt0238468
IRS990/PYTotalExpensesAmt0842688
IRS990/PYTotalProfFndrsngExpnsAmt029916
IRS990/PYTotalRevenueAmt01000458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602892
IRS990/RoyaltiesGrp/ProgramServicesAmt07108
IRS990/RoyaltiesGrp/TotalAmt07108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02286610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01921710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02532

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,907
Liabilities
$232,173
Net assets
$1,457,734
Revenue
$1,054,272
Expenses
$1,108,546
Net income
-$54,274
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