Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2017 • EIN 16-0782101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,736,250

Down $102,657 (-5.6%) from 2016

Net Assets

Down

$1,736,171

Down $102,736 (-5.6%) from 2016

Liabilities

Up

$79

Up $79 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Down

$409,538

Down $161,145 (-28%) from 2016

Expenses

Down

$521,093

Down $77 (-0.0%) from 2016

Net Income

Down

-$111,555

Down $161,068 (-325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,736,250
Liabilities$79
Net Assets$1,736,171
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$409,538
Expenses$521,093
Net Income-$111,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$409,538
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$1,226,958$1,314,698▲ $87,740
Savings and Temporary Cash Investments$493,269$325,621▼ $167,648
Cash and Non-Interest-Bearing Accounts$42,615$6,310▼ $36,305
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$1,838,907$1,736,250▼ $102,657
Other Assets Total$76,065$89,621▲ $13,556
Liabilities
Accounts Payable and Accrued Expenses-$79-
Total Liabilities$0$79▲ $79
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,793$1,380,975▼ $249,818
Temporarily Rstr Net Assets$208,114$289,567▲ $81,453
Permanently Rstr Net Assets-$65,629-
Total Net Assets Fund Balance$1,838,907$1,736,171▼ $102,736
Total Liabilities and Net Assets / Fund Balance$1,838,907$1,736,250▼ $102,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,027$1,488,610$2,546,637
Other Land Buildings$33,295$371,675$404,970
Equipment$35,483$187,372$222,855
Leasehold Improvements$177,893$3,789$181,682
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$76,065-▲ $13,556-$89,621
2016$69,795-▲ $6,270-$76,065
2015$70,789-▼ $994-$69,795
2014$65,629-▲ $5,160-$70,789
2013$56,902-▲ $8,727-$65,629
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Linus L OrmsbyPresident
Barbara CoppockVice President
Margaret SaladaTrustee
Mary Jo FarrellTrustee
Matthew FeldmanTrustee
Michael MarraSecretary
William LeggieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,956
Program Service Revenue
$10,598
Investment Income
$4,984
Other Revenue
$0
All Other Contributions
$13,709
Change in Net Assets
$-111,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,538
Revenue Not Reported on Form 990
$8,820
Total Revenue per Audited Statements
$418,358
Total Revenue per Form 990
$409,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,566
Salaries, Compensation, and Employee Benefits$253,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,310--$212,310
Depreciation Depletion$85,635--$85,635
Other Employee Benefits$24,659--$24,659
Occupancy$22,015--$22,015
All Other Expenses$17,000$639-$17,639
Insurance$16,804--$16,804
Payroll Taxes$16,558--$16,558
Fees for Services Other$5,691$2,937-$8,628
Other Expenses$5,839--$5,839
Office Expenses-$3,549-$3,549
Fees for Services Accounting-$2,016-$2,016
Travel$820--$820
Total Functional Expenses$511,952$9,141$0$521,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,468
Expenses per Audited Statements$521,093
Total Expenses per Form 990$521,093
Expenses Not Reported on Form 990$173,375
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
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
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus L Ormsby
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$0”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capital expense-roof $173375”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ProgramServicesAmt213481
IRS990/OtherExpensesGrp/ProgramServicesAmt35839
IRS990/OtherExpensesGrp/TotalAmt074332
IRS990/OtherExpensesGrp/TotalAmt116808
IRS990/OtherExpensesGrp/TotalAmt213481
IRS990/OtherExpensesGrp/TotalAmt35839
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016558
IRS990/PayrollTaxesGrp/TotalAmt016558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINUS L ORMSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES/PHONE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME GENEOLOGY FU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267131
IRS990/PYProgramServiceRevenueAmt012020
IRS990/PYRevenuesLessExpensesAmt049513
IRS990/PYSalariesCompEmpBnftPaidAmt0254039
IRS990/PYTotalExpensesAmt0521170
IRS990/PYTotalRevenueAmt0570683
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02284749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02284749
IRS990ScheduleA/TotalSupportAmt02388259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/ExpensesNotReportedAmt0173375
IRS990ScheduleD/ExpensesSubtotalAmt0521093
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08820
IRS990ScheduleD/OtherExpensesIncludedAmt0173375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404970
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt08820
IRS990ScheduleD/RevenueSubtotalAmt0409538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENSE-ROOF $173375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089621
IRS990ScheduleD/TotalExpensesPerForm990Amt0521093
IRS990ScheduleD/TotalRevenuePerForm990Amt0409538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694468
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 = -$0
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289567
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838907
IRS990/TotalAssetsEOYAmt01736250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,250
Liabilities
$79
Net assets
$1,736,171
Revenue
$409,538
Expenses
$521,093
Net income
-$111,555
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
2017Detailed filing. Detailed filing data is available for this year.$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