Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2014 • EIN 16-6000547

May 01, 2013 to Apr 30, 2014 • Filed on Aug 04, 2014

Organization ProfileWWW.LILYDALEASSEMBLY.COM
5 Melrose Park PO Box 24814752

(716) 595-8721

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,245,021

Flat from 2014

Net Assets

Flat

$1,062,037

Flat from 2014

Liabilities

Flat

$182,984

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Flat

$1,300,887

Flat from 2014

Expenses

Flat

$1,315,946

Flat from 2014

Net Income

Flat

-$15,059

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,318Liabilities 2011: $217,772Net Assets 2011: $926,5462011Assets 2012: $1,204,835Liabilities 2012: $192,783Net Assets 2012: $1,012,0522012Assets 2013: $1,351,752Liabilities 2013: $274,656Net Assets 2013: $1,077,0962013Assets 2014: $1,245,021Liabilities 2014: $182,984Net Assets 2014: $1,062,0372014Assets 2014: $1,245,021Liabilities 2014: $182,984Net Assets 2014: $1,062,0372014Assets 2015: $1,196,900Liabilities 2015: $194,311Net Assets 2015: $1,002,5892015Assets 2016: $1,152,325Liabilities 2016: $135,337Net Assets 2016: $1,016,9882016Assets 2017: $1,179,392Liabilities 2017: $167,800Net Assets 2017: $1,011,5922017Assets 2018: $1,260,257Liabilities 2018: $204,366Net Assets 2018: $1,055,8912018Assets 2019: $1,173,102Liabilities 2019: $56,446Net Assets 2019: $1,116,6562019Assets 2020: $1,319,220Liabilities 2020: $327,827Net Assets 2020: $991,3932020Assets 2021: $1,295,947Liabilities 2021: $436,571Net Assets 2021: $859,3762021Assets 2022: $1,226,757Liabilities 2022: $574,956Net Assets 2022: $651,8012022Assets 2023: $1,455,517Liabilities 2023: $647,962Net Assets 2023: $807,5552023Assets 2024: $1,364,626Liabilities 2024: $593,077Net Assets 2024: $771,5492024

Highlighted filing

2014

Assets$1,245,021
Liabilities$182,984
Net Assets$1,062,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,1252011Expenses 2012: $1,173,4822012Expenses 2013: $1,108,3322013Revenue 2014: $1,300,887Expenses 2014: $1,315,946Net Income 2014: -$15,0592014Revenue 2014: $1,300,887Expenses 2014: $1,315,946Net Income 2014: -$15,0592014Revenue 2015: $1,232,620Expenses 2015: $1,292,068Net Income 2015: -$59,4482015Revenue 2016: $1,344,905Expenses 2016: $1,330,506Net Income 2016: $14,3992016Revenue 2017: $1,345,832Expenses 2017: $1,351,228Net Income 2017: -$5,3962017Revenue 2018: $1,504,677Expenses 2018: $1,460,383Net Income 2018: $44,2942018Revenue 2019: $1,509,145Expenses 2019: $1,508,746Net Income 2019: $3992019Revenue 2020: $795,649Expenses 2020: $920,912Net Income 2020: -$125,2632020Revenue 2021: $1,401,642Expenses 2021: $1,527,654Net Income 2021: -$126,0122021Revenue 2022: $1,210,964Expenses 2022: $1,411,471Net Income 2022: -$200,5072022Revenue 2023: $1,236,185Expenses 2023: $1,074,614Net Income 2023: $161,5712023Revenue 2024: $1,436,165Expenses 2024: $1,438,654Net Income 2024: -$2,4892024

Highlighted filing

2014

Revenue$1,300,887
Expenses$1,315,946
Net Income-$15,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,357,171
Mission and Program Overview

Mission

To promote the understanding

To promote the understanding of science, philosophy and the religion of spiritualism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,218$618,581▼ $19,637
Savings and Temporary Cash Investments$418,352$426,655▲ $8,303
Cash and Non-Interest-Bearing Accounts$162,461$77,310▼ $85,151
Accounts Receivable$89,662$66,858▼ $22,804
Inventories for Sale or Use$29,402$39,710▲ $10,308
Prepaid Expenses and Deferred Charges$13,657$15,907▲ $2,250
Total Assets$1,351,752$1,245,021▼ $106,731
Liabilities
Deferred Revenue$171,547$105,272▼ $66,275
Accounts Payable and Accrued Expenses$96,130$74,350▼ $21,780
Mortgage Notes Payable Secured by Investment Property$6,979$3,362▼ $3,617
Total Liabilities$274,656$182,984▼ $91,672
Net Assets / Fund Balance
Unrestricted Net Assets$993,884$927,522▼ $66,362
Temporarily Rstr Net Assets$83,212$134,515▲ $51,303
Total Net Assets Fund Balance$1,077,096$1,062,037▼ $15,059
Total Liabilities and Net Assets / Fund Balance$1,351,752$1,245,021▼ $106,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,776$623,282$1,121,058
Equipment$97,088$385,411$482,499
Land$23,717-$23,717
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donn SmeragliuoloPresident
Carol GasberVice President
Edward WilliamsTrustee
Neal RzepkowskiTrustee
Susan BarnesTrustee
T Lynne ForgetSecretary
Martha a HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,267
Program Service Revenue
$983,150
Investment Income
$16,472
Other Revenue
$38,998
All Other Contributions
$86,727
Change in Net Assets
$-15,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,887
Total Revenue per Audited Statements
$1,330,887
Total Revenue per Form 990
$1,330,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,128
Salaries, Compensation, and Employee Benefits$355,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,197$219,032$0$275,229
All Other Expenses$93,545$164,858$0$258,403
Other Expenses$68,164$0$0$68,164
Depreciation Depletion$25,844$36,652$0$62,496
Current Officers, Directors, Trustees, and Key Employees$0$50,720$0$50,720
Occupancy$23,348$25,797$0$49,145
Payroll Taxes$5,165$24,704$0$29,869
Advertising$17,198$12,266$0$29,464
Fees for Services Legal$4,965$17,941$0$22,906
Office Expenses$0$11,276$0$11,276
Fees for Services Accounting$0$5,560$0$5,560
Interest$0$643$0$643
Total Functional Expenses$624,786$691,160$0$1,315,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,946
Total Expenses per Audited Statements$1,315,946
Total Expenses per Form 990$1,315,946
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neal RzepkowskiTrusteePresenter FeesNo$750
Carol GasberTrusteePresenter FeesNo$500
Donn SmeragliuoloTreasurerBusiness FeesNo$500
Martha HughesTrusteePresenter FeesNo$500
T Lynne ForgetSecretaryPresenter FeesNo$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-6000547
Phone
7165958721

Signing Officer

Name
Donn Smeragliuolo
Title
President
Phone
7165958721
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
50

Preparer

Preparer
Marcie a Lukach
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft form 990 is given to the board to review one week before filing to make corrections”

Pt VI, Line 12C

“Board memebers update and sign a conflict of interest policy each year listing potential conflicts. Board members are required to recuse themselves from discussion pertaining to any potential conflicts of interest”

Pt VI, Line 19

“The governing documents are made available to the public upon request”

Pt VI, Line 6

“The assembly is comprised of members that are accepted based on membership in a spiritualist church”

Pt VI, Line 7A

“Board members are elected each year by the membership”

Pt VI, Line 7B

“Expenditure over a set amount must be approved by the membership”

Form 990, Part IX, Line 24F

“PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 463 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/PrincipalOfcrBusinessAddress/BusinessNameLine10LYNNE A WILTSIE
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt0786080
IRS990/PYOtherRevenueAmt053935
IRS990/PYProgramServiceRevenueAmt0873336
IRS990/PYRevenuesLessExpensesAmt065044
IRS990/PYSalariesCompEmpBnftPaidAmt0322252
IRS990/PYTotalExpensesAmt01108332
IRS990/PYTotalRevenueAmt01173376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01217666
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217666
IRS990ScheduleA/TotalSupportAmt01219460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160
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/BookValueAmt0497776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121058
IRS990ScheduleD/EquipmentGrp/BookValueAmt097088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482499
IRS990ScheduleD/ExpensesSubtotalAmt01315946
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/RevenueSubtotalAmt01330887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618581
IRS990ScheduleD/TotalExpensesPerForm990Amt01315946
IRS990ScheduleD/TotalRevenuePerForm990Amt01330887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL GASBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1T LYNNE FORGET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARTHA HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DONN SMERAGLIUOLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4NEAL RZEPKOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BUSINESS FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRESENTER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS GIVEN TO THE BOARD TO REVIEW ONE WEEK BEFORE FILING TO MAKE CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS UPDATE AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR LISTING POTENTIAL CONFLICTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSEMBLY IS COMPRISED OF MEMBERS THAT ARE ACCEPTED BASED ON MEMBERSHIP IN A SPIRITUALIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED EACH YEAR BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENDITURE OVER A SET AMOUNT MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134515
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351752
IRS990/TotalAssetsEOYAmt01245021
IRS990/TotalAssetsGrp/BOYAmt01351752
IRS990/TotalAssetsGrp/EOYAmt01245021

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,021
Liabilities
$182,984
Net assets
$1,062,037
Revenue
$1,300,887
Expenses
$1,315,946
Net income
-$15,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
2022Summary only. Only limited summary data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.44$0.86$1.40$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.50$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.35$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.14$1.02$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.06$1.30$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.18$1.06$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.93$0.99