Civic Intelligence

Caffe Lena Inc

990 • Fiscal year 2021 • EIN 14-1726194

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

33%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$69,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

19%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,406,554

No earlier filing loaded for comparison.

Net Assets

$2,145,255

No earlier filing loaded for comparison.

Liabilities

$261,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

$1,501,836

No earlier filing loaded for comparison.

Expenses

$1,010,963

No earlier filing loaded for comparison.

Net Income

$490,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,406,554
Liabilities$261,299
Net Assets$2,145,255
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,501,836
Expenses$1,010,963
Net Income$490,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,508,357
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$1,230,431$1,165,339▼ $65,092
Cash and Non-Interest-Bearing Accounts$400,406$663,932▲ $263,526
Investments Other Securities$204,029$498,461▲ $294,432
Prepaid Expenses and Deferred Charges$31,578$47,781▲ $16,203
Inventories for Sale or Use$14,410$16,435▲ $2,025
Accounts Receivable-$11,783-
Pledges and Grants Receivable$6,134--
Investments in Publicly Traded Securities$1,159$1,823▲ $664
Total Assets$1,889,147$2,406,554▲ $517,407
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,231$147,737▼ $494
Unsecured Notes Loans Payable$67,800$74,295▲ $6,495
Accounts Payable and Accrued Expenses$9,809$28,379▲ $18,570
Other Liabilities$8,927$10,888▲ $1,961
Total Liabilities$234,767$261,299▲ $26,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,371$1,849,302▲ $318,931
Net Assets With Donor Restrictions$124,009$295,953▲ $171,944
Total Net Assets Fund Balance$1,654,380$2,145,255▲ $490,875
Total Liabilities and Net Assets / Fund Balance$1,889,147$2,406,554▲ $517,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,615$159,610$1,215,225
Equipment$82,280$143,491$225,771
Other Land Buildings$27,444$24,794$52,238
Other Securities$306,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$300,000▲ $6,535-$306,535
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CraigExecutive Director-Non-VotingFT$69,675$69,675
Joseph JencksDirector-$1,794$1,794

Board Members and Trustees

NameTitle
Kira FavroChairperson
James MastrianniImmediate Past Chair
Carl DeBruleDirector
Cassandra KubinskiDirector
Joanne Dittes EpsenDirector
Kevin BrightDirector
Kevin VeitchDirector
Margo OlsonDirector
Nancy KassDirector
Pam AbramsDirector
Eric GordonSecretary
Peter R MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,382
Program Service Revenue
$447,056
Investment Income
$1,286
Other Revenue
$47,112
All Other Contributions
$529,871
Change in Net Assets
$490,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,501,836
Total Revenue per Form 990
$1,501,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,331
Salaries, Compensation, and Employee Benefits$371,632
Total Fundraising Expense$34,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,474$84,855$16,905$316,234
Fees for Services Other$202,573$6,697-$209,270
All Other Expenses$46,534$12,481$10,908$69,923
Depreciation Depletion$66,827$1,174-$68,001
Occupancy$55,863$3,100$3,100$62,063
Advertising$55,915--$55,915
Payroll Taxes$19,761$7,841$1,562$29,164
Other Employee Benefits$10,844$10,330$628$21,802
Other Expenses$17,919$-1,488-$17,919
Fees for Services Accounting-$7,275-$7,275
Interest-$6,053-$6,053
Office Expenses$2,607$2,027$1,158$5,792
Travel$5,390--$5,390
Pension Plan Contributions$3,546$443$443$4,432
Royalties$3,074--$3,074
Insurance-$1,058$75$1,133
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$833,288$142,896$34,779$1,010,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,963
Total Expenses per Audited Statements$1,010,963
Total Expenses per Form 990$1,010,963
Expenses Not Reported on Financial Statements$0
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$2,060
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
Gift Certificates$8,617
Payroll Liabilities$1,626
Sales Tax Payable$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Kira Favro
Title
Chair
Phone
5185874447
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Favro
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
42

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Performers: Program service expenses 202,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,573. Bookkeeping: Program service expenses 0. Management and general expenses 6,697. Fundraising expenses 0. Total expenses 6,697.”

Form 990, Part XI, line 9:

“Rounding 2.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0357776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01508357
IRS990/GrossRentsGrp/RealAmt03535
IRS990/GrossSalesOfInventoryAmt04873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/TotalAmt01133
IRS990/InterestGrp/ManagementAndGeneralAmt06053
IRS990/InterestGrp/TotalAmt06053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016435
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0204029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0498461
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01823
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165339
IRS990/LandBldgEquipCostOrOtherBssAmt01493234
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03733
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118735
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/EOYAmt0147737
IRS990/NetAssetsOrFundBalancesBOYAmt01654380
IRS990/NetAssetsOrFundBalancesEOYAmt02145255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01267
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03535
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01530371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849302
IRS990/NoncashContributionsAmt01275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03100
IRS990/OccupancyGrp/ManagementAndGeneralAmt03100
IRS990/OccupancyGrp/ProgramServicesAmt055863
IRS990/OccupancyGrp/TotalAmt062063
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt02607
IRS990/OfficeExpensesGrp/TotalAmt05792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021802
IRS990/OtherExpensesGrp/Desc0Unrelated Business Tax
IRS990/OtherExpensesGrp/Desc1Restricted Grant Expens
IRS990/OtherExpensesGrp/Desc2YouTube Livestream
IRS990/OtherExpensesGrp/Desc3Other Program, Video an
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1488
IRS990/OtherExpensesGrp/ProgramServicesAmt086699
IRS990/OtherExpensesGrp/ProgramServicesAmt141262
IRS990/OtherExpensesGrp/ProgramServicesAmt217919
IRS990/OtherExpensesGrp/TotalAmt0-1488
IRS990/OtherExpensesGrp/TotalAmt186699
IRS990/OtherExpensesGrp/TotalAmt241262
IRS990/OtherExpensesGrp/TotalAmt317919
IRS990/OtherLiabilitiesGrp/BOYAmt08927
IRS990/OtherLiabilitiesGrp/EOYAmt010888
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Community Loan Fund Ac
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039432
IRS990/OtherRevenueTotalAmt039432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07841
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt029164
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03546
IRS990/PensionPlanContributionsGrp/TotalAmt04432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047781
IRS990/PrincipalOfficerNm0Kira Favro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Audio Visual Income
IRS990/ProgramServiceRevenueGrp/Desc2School of Music
IRS990/ProgramServiceRevenueGrp/Desc3Food Service, Net of C
IRS990/ProgramServiceRevenueGrp/Desc4Facility Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-146
IRS990/PYOtherExpensesAmt0497734
IRS990/PYOtherRevenueAmt023107
IRS990/PYProgramServiceRevenueAmt0405012
IRS990/PYRevenuesLessExpensesAmt0196646
IRS990/PYSalariesCompEmpBnftPaidAmt0321669
IRS990/PYTotalExpensesAmt0819403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03535
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490633
IRS990/RoyaltiesGrp/ProgramServicesAmt03074
IRS990/RoyaltiesGrp/TotalAmt03074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02361370

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,554
Liabilities
$261,299
Net assets
$2,145,255
Revenue
$1,501,836
Expenses
$1,010,963
Net income
$490,873
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