Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2019 • EIN 22-2970899

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$35,071

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$119,562

Flat from 2019

Net Assets

Flat

$98,204

Flat from 2019

Liabilities

Flat

$21,358

Flat from 2019

Revenue

Flat

$330,794

Flat from 2019

Expenses

Flat

$391,684

Flat from 2019

Net Income

Flat

-$60,890

Flat from 2019

Historical Trend

Balance Sheet Trend

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 2018: $180,119Liabilities 2018: $21,025Net Assets 2018: $159,0942018Assets 2019: $119,562Liabilities 2019: $21,358Net Assets 2019: $98,2042019Assets 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

2019

Assets$119,562
Liabilities$21,358
Net Assets$98,204

Operations Trend

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 2018: $429,810Expenses 2018: $388,747Net Income 2018: $41,0632018Revenue 2019: $330,794Expenses 2019: $391,684Net Income 2019: -$60,8902019Revenue 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

2019

Revenue$330,794
Expenses$391,684
Net Income-$60,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$342,848
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$57,913$51,002▼ $6,911
Pledges and Grants Receivable$14,500$26,850▲ $12,350
Land, Buildings, and Equipment, Net$30,998$24,171▼ $6,827
Cash and Non-Interest-Bearing Accounts$72,569$14,250▼ $58,319
Prepaid Expenses and Deferred Charges$2,104$2,104→ $0
Accounts Receivable$2,035$1,185▼ $850
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$180,119$119,562▼ $60,557
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,025$16,358▼ $4,667
Grants Payable-$5,000-
Total Liabilities$21,025$21,358▲ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,915$65,295▼ $10,620
Net Assets With Donor Restrictions$83,179$32,909▼ $50,270
Total Net Assets Fund Balance$159,094$98,204▼ $60,890
Total Liabilities and Net Assets / Fund Balance$180,119$119,562▼ $60,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,387$122,686$145,073
Other Land Buildings$1,784$4,156$5,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maiko TanakaExecutive DirectorFT$35,071$35,071

Board Members and Trustees

NameTitle
Dillon JosephPresident
Carl LeeVice President
Andrew CianfloneDirector
Annette Daniels TaylorDirector
Frederick MeyerDirector
Jasmina TumbusDirector
Leonardo Sette-camaraDirector
Max AndersonDirector
Stephanie RothenbergDirector
Meg KnowlesFormer Presiden
Caitlin CrowellSecretary
Jean TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,513
Program Service Revenue
$67,151
Investment Income
$88
Other Revenue
$21,042
All Other Contributions
$113,590
Change in Net Assets
$-60,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,505
Salaries, Compensation, and Employee Benefits$193,179
Total Fundraising Expense$7,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,814$10,472$2,618$130,904
Current Officers, Directors, Trustees, and Key Employees$31,564$2,806$701$35,071
Occupancy$26,703$2,374$593$29,670
Payroll Taxes$12,640$1,124$280$14,044
Depreciation Depletion$12,260$1,362-$13,622
Other Employee Benefits$11,844$1,053$263$13,160
Other Expenses$11,190$995$248$12,433
All Other Expenses$6,425$602$2,657$9,684
Insurance-$5,837-$5,837
Fees for Services Legal-$5,420-$5,420
Advertising$3,491--$3,491
Office Expenses$3,081$274$68$3,423
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$348,837$35,419$7,428$391,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,826
Fundraising Direct Expenses$12,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peepshow$24,826$24,826$12,054$12,772
Total Events$24,826$24,826$12,054$12,772
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 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
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
Phone
7168847172
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maiko Tanaka
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
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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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0121556
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05837
IRS990/InsuranceGrp/TotalAmt05837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024171
IRS990/LandBldgEquipCostOrOtherBssAmt0151013
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07367
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/NetAssetsOrFundBalancesBOYAmt0159094
IRS990/NetAssetsOrFundBalancesEOYAmt098204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012772
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt02374
IRS990/OccupancyGrp/ProgramServicesAmt026703
IRS990/OccupancyGrp/TotalAmt029670
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt03081
IRS990/OfficeExpensesGrp/TotalAmt03423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013160
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2ARTIST TRAVEL AND RELATED
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt067318
IRS990/OtherExpensesGrp/ProgramServicesAmt127788
IRS990/OtherExpensesGrp/ProgramServicesAmt216719
IRS990/OtherExpensesGrp/ProgramServicesAmt311190
IRS990/OtherExpensesGrp/TotalAmt067318
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt216719
IRS990/OtherExpensesGrp/TotalAmt312433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08270
IRS990/OtherRevenueTotalAmt08270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt012640
IRS990/PayrollTaxesGrp/TotalAmt014044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0MAIKO TANAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221885
IRS990/PYOtherRevenueAmt011729
IRS990/PYProgramServiceRevenueAmt065043
IRS990/PYRevenuesLessExpensesAmt041063
IRS990/PYSalariesCompEmpBnftPaidAmt0166862
IRS990/PYTotalExpensesAmt0388747
IRS990/PYTotalRevenueAmt0429810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01369319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245550

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$3.31$3.92$0.61
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
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