Civic Intelligence

Boa Editions Ltd.

990 • Fiscal year 2020 • EIN 22-2438531

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profilewww.boaeditions.org AIMEE 739-0564/PET4895612
250 North Goodman StreetRochester, NY 14607

(585) 546-3410

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,094

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$629,332

Up $109,275 (+21%) from 2019

Net Assets

Up

$515,516

Up $70,203 (+16%) from 2019

Liabilities

Up

$113,816

Up $39,072 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$342,074

Up $8,346 (+2.5%) from 2019

Expenses

Up

$271,871

Up $7,783 (+2.9%) from 2019

Net Income

Up

$70,203

Up $563 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $301,644Liabilities 2010: $128,757Net Assets 2010: $172,8872010Assets 2011: $363,524Liabilities 2011: $151,762Net Assets 2011: $211,7622011Assets 2012: $408,432Liabilities 2012: $118,451Net Assets 2012: $289,9812012Assets 2013: $431,395Liabilities 2013: $103,773Net Assets 2013: $327,6222013Assets 2014: $456,446Liabilities 2014: $117,258Net Assets 2014: $339,1882014Assets 2015: $437,313Liabilities 2015: $97,416Net Assets 2015: $339,8972015Assets 2016: $449,649Liabilities 2016: $97,096Net Assets 2016: $352,5532016Assets 2017: $478,039Liabilities 2017: $77,056Net Assets 2017: $400,9832017Assets 2018: $457,947Liabilities 2018: $82,274Net Assets 2018: $375,6732018Assets 2019: $520,057Liabilities 2019: $74,744Net Assets 2019: $445,3132019Assets 2020: $629,332Liabilities 2020: $113,816Net Assets 2020: $515,5162020Assets 2021: $704,491Liabilities 2021: $79,445Net Assets 2021: $625,0462021Assets 2022: $697,024Liabilities 2022: $84,518Net Assets 2022: $612,5062022Assets 2023: $676,284Liabilities 2023: $55,116Net Assets 2023: $621,1682023Assets 2024: $570,674Liabilities 2024: $29,555Net Assets 2024: $541,1192024

Highlighted filing

2020

Assets$629,332
Liabilities$113,816
Net Assets$515,516
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $205,1332010Expenses 2011: $180,1892011Expenses 2012: $254,4012012Revenue 2013: $286,235Expenses 2013: $248,594Net Income 2013: $37,6412013Revenue 2014: $250,921Expenses 2014: $239,355Net Income 2014: $11,5662014Revenue 2015: $274,746Expenses 2015: $274,037Net Income 2015: $7092015Revenue 2016: $307,685Expenses 2016: $295,029Net Income 2016: $12,6562016Revenue 2017: $311,149Expenses 2017: $262,719Net Income 2017: $48,4302017Revenue 2018: $243,882Expenses 2018: $269,192Net Income 2018: -$25,3102018Revenue 2019: $333,728Expenses 2019: $264,088Net Income 2019: $69,6402019Revenue 2020: $342,074Expenses 2020: $271,871Net Income 2020: $70,2032020Revenue 2021: $412,223Expenses 2021: $302,693Net Income 2021: $109,5302021Revenue 2022: $295,359Expenses 2022: $307,899Net Income 2022: -$12,5402022Revenue 2023: $321,898Expenses 2023: $313,236Net Income 2023: $8,6622023Revenue 2024: $294,630Expenses 2024: $374,679Net Income 2024: -$80,0492024

Highlighted filing

2020

Revenue$342,074
Expenses$271,871
Net Income$70,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$570,822
Mission and Program Overview

Mission

To publish and foster appreciation of comtemporary literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,669$178,182▲ $58,513
Inventories for Sale or Use$44,885$53,587▲ $8,702
Accounts Receivable$33,947$51,198▲ $17,251
Prepaid Expenses and Deferred Charges$9,760$3,800▼ $5,960
Land, Buildings, and Equipment, Net$5,119$3,728▼ $1,391
Savings and Temporary Cash Investments-$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-
Total Assets$520,057$629,332▲ $109,275
Other Assets Total$306,677$338,837▲ $32,160
Liabilities
Other Liabilities$27,744$65,507▲ $37,763
Deferred Revenue$47,000$47,000→ $0
Accounts Payable and Accrued Expenses-$1,309-
Total Liabilities$74,744$113,816▲ $39,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,296$391,054▲ $62,758
Net Assets With Donor Restrictions$117,017$124,462▲ $7,445
Total Net Assets Fund Balance$445,313$515,516▲ $70,203
Total Liabilities and Net Assets / Fund Balance$520,057$629,332▲ $109,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,891$21,896$24,787
Leasehold Improvements$837$8,041$8,878
Other Land Buildings-$600$600
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ConnersDirectorFT$60,094$60,094
Kelly HattonDirectorPT$14,820$14,820

Board Members and Trustees

NameTitle
Bill WaddellChairman
Boo PoulinVice Chairman
Bonnie GarnerDirector
Charles CoteDirector
Daphne MorrisseyDirector
Grant HolcombDirector
Jeffrey ClarkDirector
Kathleen HolcombeDirector
Kelly SicklesDirector
Thomas SmithDirector
Joe McelveneySecretary
Melkon BabigianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,145
Program Service Revenue
$0
Investment Income
$24,525
Other Revenue
$79,404
All Other Contributions
$79,005
Change in Net Assets
$70,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,697
Other Expenses$119,174
Total Fundraising Expense$23,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,815$9,963$6,642$66,420
Current Officers, Directors, Trustees, and Key Employees$45,071$9,014$6,009$60,094
Royalties$49,953--$49,953
Advertising$17,308--$17,308
Other Employee Benefits$9,792$1,958$1,306$13,056
Occupancy-$10,205-$10,205
Payroll Taxes$7,025$1,405$937$9,367
Fees for Services Accounting-$7,510-$7,510
Office Expenses-$5,931-$5,931
Pension Plan Contributions$2,820$564$376$3,760
Insurance-$2,811-$2,811
All Other Expenses$46$2,605-$2,651
Travel$1,144$1,144-$2,288
Other Expenses$793$1,400$8,703$1,400
Depreciation Depletion-$1,391-$1,391
Total Functional Expenses$183,767$64,131$23,973$271,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$56,676---
Dinner-dine & Rhyme$10,034---
Total Events$66,710---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$35,000
Royalties Payable$28,062
Credit Cards$2,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The audited financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members disclose conflicts of interest(s) prior to accepting a board position.”

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

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approve the director's and key employee's annual compensation”

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

“Upon request documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Boa Editions Ltd
EIN
22-2438531
Phone
5855463410
Address
250 NORTH GOODMAN STREET, ROCHESTER, NY 14607

Signing Officer

Name
Melkon Babigian
Title
Treasurer
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Stephen R Stokes CPA
Phone
5854270850
Raw XML AppendixShowing 400 of 514 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570822
IRS990/GrossSalesOfInventoryAmt0279971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02811
IRS990/InsuranceGrp/TotalAmt02811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03728
IRS990/LandBldgEquipCostOrOtherBssAmt034265
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445313
IRS990/NetAssetsOrFundBalancesEOYAmt0515516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010205
IRS990/OccupancyGrp/TotalAmt010205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/TotalAmt05931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306677
IRS990/OtherAssetsTotalGrp/EOYAmt0338837
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013056
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt0793
IRS990/OtherExpensesGrp/TotalAmt08703
IRS990/OtherExpensesGrp/TotalAmt17077
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt027744
IRS990/OtherLiabilitiesGrp/EOYAmt065507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028181
IRS990/OtherRevenueTotalAmt028181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049815
IRS990/OtherSalariesAndWagesGrp/TotalAmt066420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt07025
IRS990/PayrollTaxesGrp/TotalAmt09367
IRS990/PensionPlanContributionsGrp/FundraisingAmt0376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt03760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114826
IRS990/PYOtherRevenueAmt0137527
IRS990/PYRevenuesLessExpensesAmt069640
IRS990/PYSalariesCompEmpBnftPaidAmt0149262
IRS990/PYTotalExpensesAmt0264088
IRS990/PYTotalRevenueAmt0333728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt049953
IRS990/RoyaltiesGrp/TotalAmt049953
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0587493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587493
IRS990ScheduleA/TotalSupportAmt0587493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228062

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,332
Liabilities
$113,816
Net assets
$515,516
Revenue
$342,074
Expenses
$271,871
Net income
$70,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.55$6.21$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.85$6.13$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.79$6.25$4.12$3.03$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.14$5.16$3.42$2.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.45$3.34$2.64$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$2.44$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.77$4.01$3.11$2.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.97$3.53$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$2.51$2.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.04$3.28$2.86$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.18$2.90$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.52$2.12$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.29$1.73$2.05