Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2019 • EIN 16-0782101

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

18th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,487,711

Down $72,153 (-4.6%) from 2018

Net Assets

Down

$1,487,465

Down $70,879 (-4.5%) from 2018

Liabilities

Down

$246

Down $1,274 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Up

$475,258

Up $59,662 (+14%) from 2018

Expenses

Down

$566,361

Down $13,669 (-2.4%) from 2018

Net Income

Up

-$91,103

Up $73,331 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,487,711
Liabilities$246
Net Assets$1,487,465
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$475,258
Expenses$566,361
Net Income-$91,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$475,258
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$1,229,417$1,147,874▼ $81,543
Savings and Temporary Cash Investments$234,225$203,662▼ $30,563
Cash and Non-Interest-Bearing Accounts$10,582$33,415▲ $22,833
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$1,559,864$1,487,711▼ $72,153
Other Assets Total$85,640$102,760▲ $17,120
Liabilities
Accounts Payable and Accrued Expenses$1,520$246▼ $1,274
Total Liabilities$1,520$246▼ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,553$1,235,294▼ $38,259
Net Assets With Donor Restrictions$284,791$252,171▼ $32,620
Total Net Assets Fund Balance$1,558,344$1,487,465▼ $70,879
Total Liabilities and Net Assets / Fund Balance$1,559,864$1,487,711▼ $72,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,541$1,616,096$2,546,637
Other Land Buildings$27,039$377,931$404,970
Equipment$20,569$202,286$222,855
Leasehold Improvements$159,725$21,957$181,682
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce SutherlandPresident
Mary Jo FarrellVice-president
Christopher PannozzoTrustee
Justin TedescoTrustee
Matthew FeldmanTrustee
Margaret SaladaSecretary
Nancy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,590
Program Service Revenue
$7,620
Investment Income
$4,048
Other Revenue
$0
All Other Contributions
$17,551
Change in Net Assets
$-91,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,258
Total Revenue per Audited Statements
$475,258
Total Revenue per Form 990
$475,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,874
Salaries, Compensation, and Employee Benefits$277,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,188--$230,188
Depreciation Depletion$81,543--$81,543
Occupancy$68,369--$68,369
Other Employee Benefits$29,993--$29,993
Insurance$18,317--$18,317
Payroll Taxes$17,306--$17,306
All Other Expenses$9,955$3,310-$13,265
Other Expenses$4,351--$4,351
Fees for Services Other-$3,739-$3,739
Office Expenses-$2,892-$2,892
Fees for Services Accounting-$2,100-$2,100
Travel$484--$484
Total Functional Expenses$554,320$12,041$0$566,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,361
Total Expenses per Audited Statements$566,361
Total Expenses per Form 990$566,361
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 35% controlled entity
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
2020-04-17
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
15

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 Increases

“ROUNDING = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain in value of investments = $13333”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017306
IRS990/PayrollTaxesGrp/TotalAmt017306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINUS L ORMSBY
IRS990/PriorPeriodAdjustmentsAmt06890
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/RelatedOrExemptFuncIncomeAmt07620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316708
IRS990/PYProgramServiceRevenueAmt07536
IRS990/PYRevenuesLessExpensesAmt0-164434
IRS990/PYSalariesCompEmpBnftPaidAmt0263322
IRS990/PYTotalExpensesAmt0580030
IRS990/PYTotalRevenueAmt0415596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02246652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt02246652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02246652
IRS990ScheduleA/TotalSupportAmt02320373
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/BookValueAmt0930541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/EquipmentGrp/BookValueAmt020569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/ExpensesSubtotalAmt0566361
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404970
IRS990ScheduleD/RevenueSubtotalAmt0475258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102760
IRS990ScheduleD/TotalExpensesPerForm990Amt0566361
IRS990ScheduleD/TotalRevenuePerForm990Amt0475258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566361
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 GAIN IN VALUE OF INVESTMENTS = $13333
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01559864
IRS990/TotalAssetsEOYAmt01487711
IRS990/TotalAssetsGrp/BOYAmt01559864
IRS990/TotalAssetsGrp/EOYAmt01487711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463590
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt0246
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt0246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487465
IRS990/TotalProgramServiceExpensesAmt0554320
IRS990/TotalProgramServiceRevenueAmt07620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,487,711
Liabilities
$246
Net assets
$1,487,465
Revenue
$475,258
Expenses
$566,361
Net income
-$91,103
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
2019Detailed filing. Detailed filing data is available for this year.$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