Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2015 • EIN 16-0782101

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
305 South Eighth StreetLewiston, NY 14092

(716) 754-4720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,789,550

Down $54,165 (-2.9%) from 2014

Net Assets

Down

$1,789,395

Down $54,187 (-2.9%) from 2014

Liabilities

Up

$155

Up $22 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Up

$453,985

Up $2,952 (+0.7%) from 2014

Expenses

Up

$503,191

Up $10,213 (+2.1%) from 2014

Net Income

Down

-$49,206

Down $7,261 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,836,376Liabilities 2011: $0Net Assets 2011: $1,836,3762011Assets 2012: $1,837,968Liabilities 2012: $105Net Assets 2012: $1,837,8632012Assets 2013: $1,885,527Liabilities 2013: $0Net Assets 2013: $1,885,5272013Assets 2014: $1,843,715Liabilities 2014: $133Net Assets 2014: $1,843,5822014Assets 2015: $1,789,550Liabilities 2015: $155Net Assets 2015: $1,789,3952015Assets 2016: $1,838,907Liabilities 2016: $0Net Assets 2016: $1,838,9072016Assets 2017: $1,736,250Liabilities 2017: $79Net Assets 2017: $1,736,1712017Assets 2018: $1,559,864Liabilities 2018: $1,520Net Assets 2018: $1,558,3442018Assets 2019: $1,487,711Liabilities 2019: $246Net Assets 2019: $1,487,4652019Assets 2020: $1,461,571Liabilities 2020: $16Net Assets 2020: $1,461,5552020Assets 2021: $1,347,453Liabilities 2021: $2,482Net Assets 2021: $1,344,9712021Assets 2022: $1,242,894Liabilities 2022: $14,065Net Assets 2022: $1,228,8292022Assets 2023: $1,173,151Liabilities 2023: $13,011Net Assets 2023: $1,160,1402023Assets 2024: $1,114,599Liabilities 2024: $13,122Net Assets 2024: $1,101,4772024

Highlighted filing

2015

Assets$1,789,550
Liabilities$155
Net Assets$1,789,395
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $454,4462011Expenses 2012: $446,3562012Revenue 2013: $507,888Expenses 2013: $460,224Net Income 2013: $47,6642013Revenue 2014: $451,033Expenses 2014: $492,978Net Income 2014: -$41,9452014Revenue 2015: $453,985Expenses 2015: $503,191Net Income 2015: -$49,2062015Revenue 2016: $570,683Expenses 2016: $521,170Net Income 2016: $49,5132016Revenue 2017: $409,538Expenses 2017: $521,093Net Income 2017: -$111,5552017Revenue 2018: $415,596Expenses 2018: $580,030Net Income 2018: -$164,4342018Revenue 2019: $475,258Expenses 2019: $566,361Net Income 2019: -$91,1032019Revenue 2020: $488,416Expenses 2020: $514,326Net Income 2020: -$25,9102020Revenue 2021: $356,816Expenses 2021: $473,400Net Income 2021: -$116,5842021Revenue 2022: $443,971Expenses 2022: $531,285Net Income 2022: -$87,3142022Revenue 2023: $449,599Expenses 2023: $532,557Net Income 2023: -$82,9582023Revenue 2024: $478,413Expenses 2024: $544,009Net Income 2024: -$65,5962024

Highlighted filing

2015

Revenue$453,985
Expenses$503,191
Net Income-$49,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$453,985
Mission and Program Overview

Mission

OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,874$1,307,956▼ $48,918
Savings and Temporary Cash Investments$395,649$397,078▲ $1,429
Cash and Non-Interest-Bearing Accounts$20,403$14,721▼ $5,682
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,843,715$1,789,550▼ $54,165
Other Assets Total$70,789$69,795▼ $994
Liabilities
Accounts Payable and Accrued Expenses$133$155▲ $22
Total Liabilities$133$155▲ $22
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,242$1,693,504▼ $50,738
Temporarily Rstr Net Assets$99,340$95,891▼ $3,449
Total Net Assets Fund Balance$1,843,582$1,789,395▼ $54,187
Total Liabilities and Net Assets / Fund Balance$1,843,715$1,789,550▼ $54,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,513$1,361,124$2,546,637
Other Land Buildings$54,608$350,362$404,970
Equipment$49,597$166,547$216,144
Land$10,000-$10,000
Leasehold Improvements$8,238$69$8,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,789-▼ $994-$69,795
2014$65,629-▲ $5,160-$70,789
2013$56,902-▲ $8,727-$65,629
2012$51,376-▲ $5,526-$56,902
2011$49,836-▲ $1,540-$51,376
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Linus L OrmsbyPresident
Barbara CoppockVice President
Christopher SaladaTrustee
Margaret SaladaTrustee
Michael MarraTrustee
William LeggieroSecretary
Nancy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,142
Program Service Revenue
$19,611
Investment Income
$4,232
Other Revenue
$0
All Other Contributions
$11,972
Change in Net Assets
$-49,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,269
Salaries, Compensation, and Employee Benefits$244,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,849--$201,849
Depreciation Depletion$85,478--$85,478
Other Employee Benefits$27,475--$27,475
Occupancy$25,134--$25,134
Insurance$19,586--$19,586
Information Technology$16,172--$16,172
Payroll Taxes$15,598--$15,598
All Other Expenses$9,863$1,713-$11,576
Other Expenses$6,501--$6,501
Office Expenses-$6,286-$6,286
Fees for Services Other-$4,467-$4,467
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$1,014--$1,014
Total Functional Expenses$488,825$14,366$0$503,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board deligates library director to review on their behalf”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews/annual review of director”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewiston Public Library
EIN
16-0782101
Phone
7167544720
Address
305 SOUTH EIGHTH STREET, LEWISTON, NY 14092

Signing Officer

Name
Jill Palermo
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown
Phone
7162988000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$4982”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015598
IRS990/PayrollTaxesGrp/TotalAmt015598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES/PHONE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME GENEOLOGY FU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME-OPERATING FU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277545
IRS990/PYProgramServiceRevenueAmt017105
IRS990/PYRevenuesLessExpensesAmt0-41945
IRS990/PYSalariesCompEmpBnftPaidAmt0215433
IRS990/PYTotalExpensesAmt0492978
IRS990/PYTotalRevenueAmt0451033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt02211211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211211
IRS990ScheduleA/TotalSupportAmt02327007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216144
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404970
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DELIGATES LIBRARY DIRECTOR TO REVIEW ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS/ANNUAL REVIEW OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS = -$4982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,550
Liabilities
$155
Net assets
$1,789,395
Revenue
$453,985
Expenses
$503,191
Net income
-$49,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.48$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.45$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.44$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.36$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.49$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.48$0.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.42$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.41$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45