Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2017 • EIN 22-2970899

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.SQUEAKY.ORG
617 Main StreetBuffalo, NY 14203

(716) 884-7172

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$44,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$154,892

Flat from 2017

Net Assets

Flat

$118,031

Flat from 2017

Liabilities

Flat

$36,861

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Flat

$333,596

Flat from 2017

Expenses

Flat

$316,690

Flat from 2017

Net Income

Flat

$16,906

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $75,452Liabilities 2011: $14,188Net Assets 2011: $61,2642011Assets 2012: $91,954Liabilities 2012: $18,073Net Assets 2012: $73,8812012Assets 2013: $79,185Liabilities 2013: $13,468Net Assets 2013: $65,7172013Assets 2014: $128,142Liabilities 2014: $39,462Net Assets 2014: $88,6802014Assets 2015: $280,311Liabilities 2015: $130,656Net Assets 2015: $149,6552015Assets 2016: $121,204Liabilities 2016: $25,319Net Assets 2016: $95,8852016Assets 2017: $154,892Liabilities 2017: $36,861Net Assets 2017: $118,0312017Assets 2017: $154,892Liabilities 2017: $36,861Net Assets 2017: $118,0312017Assets 2018: $180,119Liabilities 2018: $21,025Net Assets 2018: $159,0942018Assets 2019: $119,562Liabilities 2019: $21,358Net Assets 2019: $98,2042019Assets 2020: $267,807Liabilities 2020: $212,999Net Assets 2020: $54,8082020Assets 2021: $402,960Liabilities 2021: $197,118Net Assets 2021: $205,8422021Assets 2022: $445,409Liabilities 2022: $270,547Net Assets 2022: $174,8622022Assets 2023: $414,467Liabilities 2023: $239,635Net Assets 2023: $174,8322023Assets 2024: $313,067Liabilities 2024: $209,960Net Assets 2024: $103,1072024

Highlighted filing

2017

Assets$154,892
Liabilities$36,861
Net Assets$118,031
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $236,738Expenses 2011: $206,619Net Income 2011: $30,1192011Expenses 2012: $234,0612012Expenses 2013: $214,4672013Revenue 2014: $226,984Expenses 2014: $204,021Net Income 2014: $22,9632014Revenue 2015: $330,152Expenses 2015: $261,177Net Income 2015: $68,9752015Revenue 2016: $292,693Expenses 2016: $346,463Net Income 2016: -$53,7702016Revenue 2017: $333,596Expenses 2017: $316,690Net Income 2017: $16,9062017Revenue 2017: $333,596Expenses 2017: $316,690Net Income 2017: $16,9062017Revenue 2018: $429,810Expenses 2018: $388,747Net Income 2018: $41,0632018Revenue 2019: $330,794Expenses 2019: $391,684Net Income 2019: -$60,8902019Revenue 2020: $305,336Expenses 2020: $348,732Net Income 2020: -$43,3962020Revenue 2021: $499,641Expenses 2021: $348,607Net Income 2021: $151,0342021Revenue 2022: $357,594Expenses 2022: $388,574Net Income 2022: -$30,9802022Revenue 2023: $471,221Expenses 2023: $471,251Net Income 2023: -$302023Revenue 2024: $396,906Expenses 2024: $468,631Net Income 2024: -$71,7252024

Highlighted filing

2017

Revenue$333,596
Expenses$316,690
Net Income$16,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$345,632
Mission and Program Overview

Mission

To continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.

We envision a community that uses film & digital media to celebrate freedom of expression and to continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,802$58,841▲ $13,039
Pledges and Grants Receivable-$48,000-
Land, Buildings, and Equipment, Net$35,463$23,452▼ $12,011
Cash and Non-Interest-Bearing Accounts$11,626$20,122▲ $8,496
Accounts Receivable$24,047$2,373▼ $21,674
Prepaid Expenses and Deferred Charges$4,266$2,104▼ $2,162
Other Notes and Loans Receivable, Net-$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-
Total Assets$121,204$154,892▲ $33,688
Other Assets Total-$0-
Liabilities
Grants Payable-$29,000-
Deferred Revenue$19,121--
Accounts Payable and Accrued Expenses$6,198$7,861▲ $1,663
Total Liabilities$25,319$36,861▲ $11,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$71,100-
Unrestricted Net Assets$95,885$46,931▼ $48,954
Total Net Assets Fund Balance$95,885$118,031▲ $22,146
Total Liabilities and Net Assets / Fund Balance$121,204$154,892▲ $33,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,972$110,918$130,890
Other Land Buildings$3,480$2,460$5,940
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maiko TanakaExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Meg KnowlesPresident
Dillon JosephVice President
Anna ScimeDirector
Annette Daniels TaylorDirector
Jasmina TumbusDirector
John MckendryDirector
Kaitley McclearyDirector
Max AndersonDirector
Stephanie RothenbergDirector
Caitlin CrowellSecretary
Carl LeeSecretary
Jean TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,313
Program Service Revenue
$44,181
Investment Income
$39
Other Revenue
$15,063
All Other Contributions
$86,458
Change in Net Assets
$16,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,592
Other Expenses$145,098
Total Fundraising Expense$5,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,054$8,183$2,046$102,283
Current Officers, Directors, Trustees, and Key Employees$39,600$3,520$880$44,000
Occupancy$23,984$2,132$533$26,649
Other Employee Benefits$12,262$1,090$272$13,624
Depreciation Depletion$10,810$1,201-$12,011
Payroll Taxes$10,516$935$234$11,685
Other Expenses$10,337$10,845-$10,337
All Other Expenses$7,794$842$1,396$10,032
Insurance-$5,055-$5,055
Fees for Services Accounting-$4,200-$4,200
Advertising$3,135--$3,135
Office Expenses-$1,873-$1,873
Total Functional Expenses$271,453$39,876$5,361$316,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,591
Fundraising Direct Expenses$12,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peepshow$25,591$25,591$12,036$13,555
Total Events$25,591$25,591$12,036$13,555
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
Yes
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
No
Other officer compensation reviewed
No
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

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The executive committee (comprised of independent directors) reviews and approves the form 990 before filing.”

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

“Board of directors has adopted and approved a conflict of interest policy for officers, directors, and key employees which is signed and enforced by the executive committee and directors. Full disclosure is required and there is a procedure outlined in the policy for determining if a conflict exists and how to proceed with the transaction.”

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

“The organization will make these documents available for inspection at the office of the oganizatoin upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Media Resources Inc
EIN
22-2970899
Phone
7168847172
Address
617 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Maiko Tanaka
Title
Executive Director
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maiko Tanaka
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
40

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

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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/FundraisingGrossIncomeAmt025591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0182056
IRS990/GrantsPayableGrp/EOYAmt029000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05055
IRS990/InsuranceGrp/TotalAmt05055
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023452
IRS990/LandBldgEquipCostOrOtherBssAmt0136830
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05799
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENVISION A COMMUNITY THAT USES FILM & DIGITAL MEDIA TO CELEBRATE FREEDOM OF EXPRESSION AND TO CONTINUE A LEGACY OF INNOVATION IN MEDIA ARTS THROUGH EDUCATION, EXHIBITIONS, AND EQUIPMENT ACCESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095885
IRS990/NetAssetsOrFundBalancesEOYAmt0118031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0533
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt023984
IRS990/OccupancyGrp/TotalAmt026649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013624
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3ARTIST TRAVEL AND RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OtherExpensesGrp/ProgramServicesAmt041332
IRS990/OtherExpensesGrp/ProgramServicesAmt115629
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt310337
IRS990/OtherExpensesGrp/TotalAmt041332
IRS990/OtherExpensesGrp/TotalAmt115629
IRS990/OtherExpensesGrp/TotalAmt214845
IRS990/OtherExpensesGrp/TotalAmt310337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueTotalAmt01508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt010516
IRS990/PayrollTaxesGrp/TotalAmt011685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0MAIKO TANAKA
IRS990/PriorPeriodAdjustmentsAmt05240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016740
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139507
IRS990/PYOtherRevenueAmt010046
IRS990/PYProgramServiceRevenueAmt042198
IRS990/PYRevenuesLessExpensesAmt0-53770
IRS990/PYSalariesCompEmpBnftPaidAmt0190216
IRS990/PYTotalExpensesAmt0346463
IRS990/PYTotalRevenueAmt0292693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt0935723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245550

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Filings

Displayed year

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

Open filing
Assets
$154,892
Liabilities
$36,861
Net assets
$118,031
Revenue
$333,596
Expenses
$316,690
Net income
$16,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.10$1.03$3.97$4.69$0.72
2023Summary only. Only limited summary data is available for this year.$4.14$2.40$1.75$4.71$4.71$0.00
2022Summary only. Only limited summary data is available for this year.$4.45$2.71$1.75$3.58$3.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.97$2.06$5.00$3.49$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.13$0.55$3.05$3.49$0.43
2019Summary only. Only limited summary data is available for this year.$1.20$0.21$0.98$3.31$3.92$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.21$1.59$4.30$3.89$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.34$3.17$0.17
2017Summary only. Only limited summary data is available for this year.$1.55$0.37$1.18$3.34$3.17$0.17
2016Summary only. Only limited summary data is available for this year.$1.21$0.25$0.96$2.93$3.46$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.31$1.50$3.30$2.61$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$2.27$2.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.18$0.74$2.34
2011Summary only. Only limited summary data is available for this year.$0.75$0.14$0.61$2.37$2.07$0.30