Civic Intelligence

Preservation Buffalo Niagara

990 • Fiscal year 2017 • EIN 22-2986810

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

617 Main StreetBuffalo, NY 14203-1419

(716) 852-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$180,655

Up $48,205 (+36%) from 2016

Net Assets

Down

$112,200

Down $1,655 (-1.5%) from 2016

Liabilities

Up

$68,455

Up $49,860 (+268%) from 2016

Revenue

Up

$267,504

Up $58,932 (+28%) from 2016

Expenses

Up

$284,579

Up $49,867 (+21%) from 2016

Net Income

Up

-$17,075

Up $9,065 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $301,317Liabilities 2010: $119,940Net Assets 2010: $181,3772010Assets 2011: $278,806Liabilities 2011: $94,626Net Assets 2011: $184,1802011Assets 2012: $254,021Liabilities 2012: $56,065Net Assets 2012: $197,9562012Assets 2013: $230,508Liabilities 2013: $14,580Net Assets 2013: $215,9282013Assets 2014: $125,084Liabilities 2014: $8,398Net Assets 2014: $116,6862014Assets 2015: $216,558Liabilities 2015: $81,862Net Assets 2015: $134,6962015Assets 2016: $132,450Liabilities 2016: $18,595Net Assets 2016: $113,8552016Assets 2017: $180,655Liabilities 2017: $68,455Net Assets 2017: $112,2002017Assets 2018: $349,685Liabilities 2018: $22,280Net Assets 2018: $327,4052018Assets 2019: $355,400Liabilities 2019: $16,536Net Assets 2019: $338,8642019Assets 2020: $379,901Liabilities 2020: $47,654Net Assets 2020: $332,2472020Assets 2021: $367,743Liabilities 2021: $90,511Net Assets 2021: $277,2322021Assets 2022: $393,018Liabilities 2022: $1,418Net Assets 2022: $391,6002022Assets 2023: $2,210,284Liabilities 2023: $15,918Net Assets 2023: $2,194,3662023Assets 2024: $1,644,938Liabilities 2024: $106,858Net Assets 2024: $1,538,0802024

Highlighted filing

2017

Assets$180,655
Liabilities$68,455
Net Assets$112,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $364,141Expenses 2010: $322,799Net Income 2010: $41,3422010Expenses 2011: $357,5462011Expenses 2012: $388,0012012Revenue 2013: $282,169Expenses 2013: $308,697Net Income 2013: -$26,5282013Revenue 2014: $167,179Expenses 2014: $266,421Net Income 2014: -$99,2422014Revenue 2015: $186,852Expenses 2015: $168,842Net Income 2015: $18,0102015Revenue 2016: $208,572Expenses 2016: $234,712Net Income 2016: -$26,1402016Revenue 2017: $267,504Expenses 2017: $284,579Net Income 2017: -$17,0752017Revenue 2018: $536,199Expenses 2018: $315,298Net Income 2018: $220,9012018Revenue 2019: $341,329Expenses 2019: $347,377Net Income 2019: -$6,0482019Revenue 2020: $449,647Expenses 2020: $456,264Net Income 2020: -$6,6172020Revenue 2021: $415,156Expenses 2021: $489,885Net Income 2021: -$74,7292021Revenue 2022: $1,036,697Expenses 2022: $905,310Net Income 2022: $131,3872022Revenue 2023: $2,401,887Expenses 2023: $612,397Net Income 2023: $1,789,4902023Revenue 2024: $426,476Expenses 2024: $1,103,610Net Income 2024: -$677,1342024

Highlighted filing

2017

Revenue$267,504
Expenses$284,579
Net Income-$17,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$276,979
Mission and Program Overview

Mission

To identify, preserve, protect, promote and revitalize historical and architecturally significant sites, structures, neighborhoods, commerical districts and landscapes in erie and niagara counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,452$107,998▲ $9,546
Pledges and Grants Receivable$12,000$50,500▲ $38,500
Cash and Non-Interest-Bearing Accounts$17,312$17,795▲ $483
Accounts Receivable-$1,815-
Land, Buildings, and Equipment, Net$2,577$1,546▼ $1,031
Prepaid Expenses and Deferred Charges$1,108$0▼ $1,108
Total Assets$132,450$180,655▲ $48,205
Other Assets Total$1,001$1,001→ $0
Liabilities
Deferred Revenue$12,000$53,505▲ $41,505
Accounts Payable and Accrued Expenses$6,595$9,313▲ $2,718
Unsecured Notes Loans Payable-$5,637-
Total Liabilities$18,595$68,455▲ $49,860
Net Assets / Fund Balance
Unrestricted Net Assets$113,855$112,200▼ $1,655
Total Net Assets Fund Balance$113,855$112,200▼ $1,655
Total Liabilities and Net Assets / Fund Balance$132,450$180,655▲ $48,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546$29,387$30,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$98,452-▲ $15,420$4,549$107,998
2016$98,040-▲ $6,436$4,877$98,452
2015$104,353-▼ $280$4,884$98,040
2014$133,272-▲ $6,639$34,543$104,299
2013$118,506-▲ $19,730$4,018$133,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessie FischerExecutive DirectorFT$72,500$72,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$255,914
Program Service Revenue
$7,313
Investment Income
$16
Other Revenue
$4,261
All Other Contributions
$211,775
Change in Net Assets
$-17,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,895
Total Revenue per Audited Statements
$292,399
Total Revenue per Form 990
$267,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,573
Other Expenses$92,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,264$15,046-$100,310
Current Officers, Directors, Trustees, and Key Employees$61,625$10,875-$72,500
Fees for Services Other$18,260--$18,260
Payroll Taxes$14,412$2,543-$16,955
Occupancy$13,737--$13,737
Fees for Services Accounting-$8,366-$8,366
Office Expenses$7,421$825-$8,246
Travel$7,875--$7,875
Conferences and Meetings-$3,078-$3,078
Other Employee Benefits$2,391$417-$2,808
Other Expenses$1,827$457-$2,284
Insurance$1,692--$1,692
All Other Expenses$1,116--$1,116
Depreciation Depletion-$1,031-$1,031
Advertising$474--$474
Total Functional Expenses$241,941$42,638$0$284,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,054
Expenses per Audited Statements$284,579
Total Expenses per Form 990$284,579
Expenses Not Reported on Form 990$9,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,190
Fundraising Direct Expenses$9,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 6

The organization is a membership corporation under state law

Form 990, Part VI, Section A, Line 7A

The members of the organization have the power to elect members of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is reviewed by the finance committee. Upon approval by the finance committee the members of the full governing body (i.e. The board of trustees) are provided access to the return for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Should there be any possible conflict of interest on the part of any director, such conflict shall be made known to the other directors and made a matter of record. Once the conflict of interest is disclosed, the director may give pertinent information, but may not vote and shall not be counted in determining the quorum for the meeting. The minutes shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive director oversees the monitoring and implementation of the compliance plan. She ensures that the compliance plan is maintained, consistent with federal and state and/or other applicable statutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public and responds to the public request of this information from the organization.

Filing and Contact Details

Filer

Filer Name
Preservation Buffalo Niagara
EIN
22-2986810
Phone
7168523300
Address
617 MAIN STREET, BUFFALO, NY 14203-1419

Signing Officer

Name
Peter T Flynn
Title
Co-chairman
Phone
7168523300
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter T Flynn
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
25

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed during the current year.

Financial Statement Notes

PART II, LINE 9:

Accounting for conservation easements - the organization received no revenue nor incurred any expense from this easement in 2017.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - net with revenues 9,475.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - net with revenues 9,475.

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01692
IRS990/InsuranceGrp/TotalAmt01692
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546
IRS990/LandBldgEquipCostOrOtherBssAmt030933
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044139
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, PRESERVE, PROTECT, PROMOTE AND REVITALIZE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT SITES, STRUCTURES, NEIGHBORHOODS, COMMERICAL DISTRICTS AND LANDSCAPES IN ERIE AND NIAGARA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113855
IRS990/NetAssetsOrFundBalancesEOYAmt0112200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013737
IRS990/OccupancyGrp/TotalAmt013737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt07421
IRS990/OfficeExpensesGrp/TotalAmt08246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02808
IRS990/OtherExpensesGrp/Desc0EDUCATION SERVICES & TO
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ProgramServicesAmt015210
IRS990/OtherExpensesGrp/ProgramServicesAmt17213
IRS990/OtherExpensesGrp/ProgramServicesAmt23424
IRS990/OtherExpensesGrp/ProgramServicesAmt31827
IRS990/OtherExpensesGrp/TotalAmt015210
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02543
IRS990/PayrollTaxesGrp/ProgramServicesAmt014412
IRS990/PayrollTaxesGrp/TotalAmt016955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER T FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07313
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PRESERVATION BUFFALO NIAGARA HOSTS AND PARTICIPATES IN MANY EDUCATION PROGRAMS THROUGHOUT THE COMMUNITY, INCLUDING OUR POPULAR HOMEOWNERS WORKSHOPS TEACHING PEOPLE HOW BEST TO TAKE CARE OF THEIR HISTORIC HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048388
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: PRESERVATION BUFFALO NIAGARA ESTABLISHED A PROGRAM OF PRESERVATION ADVOCACY IN THE BUFFALO NIAGARA REGION, WITH A SPECIAL FOCUS ON THE CITIES OF BUFFALO AND NIAGARA FALLS. THE ORGANIZATION WORKS CLOSELY WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION, THE PRESERVATION LEAGUE OF NEW YORK STATE, AS WELL AS WITH THE STATE HISTORIC PRESERVATION OFFICE, AND PARTNERS FREQUENTLY WITH OTHER ORGANIZATIONS, MUNICIPALITIES AND NEIGHBORHOOD GROUPS. THE OFFICE RECEIVES CALLS DAILY FOR ASSISTANCE ON AN EXTENSIVE ARRAY OF PRESERVATION MATTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt061282
IRS990/PYOtherRevenueAmt011496
IRS990/PYProgramServiceRevenueAmt021348
IRS990/PYRevenuesLessExpensesAmt0-26140
IRS990/PYSalariesCompEmpBnftPaidAmt0173430
IRS990/PYTotalExpensesAmt0234712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0871352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871352
IRS990ScheduleA/TotalSupportAmt0878976
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030933
IRS990ScheduleD/ExpensesNotReportedAmt09475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015420
IRS990ScheduleD/OtherExpensesIncludedAmt09475
IRS990ScheduleD/OtherRevenueAmt09475
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt024895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267504

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.54$0.43$1.10$0.68
2023Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.40$0.61$1.79
2022Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.42$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.45$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.34$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.54$0.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.27$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.18$0.36
2010Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.36$0.32$0.04