Civic Intelligence

Historic Ithaca Inc.

990 • Fiscal year 2015 • EIN 23-7051773

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HISTORICITHACA.ORG
212 Center StIthaca, NY 14850

(607) 273-6633

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,885

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$327,984

Up $27,939 (+9.3%) from 2014

Net Assets

Up

$217,978

Up $33,277 (+18%) from 2014

Liabilities

Down

$110,006

Down $5,338 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$328,220

Up $33,643 (+11%) from 2014

Expenses

Up

$294,943

Up $25,859 (+9.6%) from 2014

Net Income

Up

$33,277

Up $7,784 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $277,494Liabilities 2012: $136,615Net Assets 2012: $140,8792012Assets 2014: $300,045Liabilities 2014: $115,344Net Assets 2014: $184,7012014Assets 2015: $327,984Liabilities 2015: $110,006Net Assets 2015: $217,9782015Assets 2016: $304,533Liabilities 2016: $132,774Net Assets 2016: $171,7592016Assets 2017: $310,773Liabilities 2017: $127,592Net Assets 2017: $183,1812017Assets 2018: $270,998Liabilities 2018: $131,825Net Assets 2018: $139,1732018Assets 2019: $262,239Liabilities 2019: $92,495Net Assets 2019: $169,7442019Assets 2020: $454,839Liabilities 2020: $237,180Net Assets 2020: $217,6592020Assets 2021: $373,396Liabilities 2021: $152,448Net Assets 2021: $220,9482021Assets 2022: $356,701Liabilities 2022: $139,757Net Assets 2022: $216,9442022Assets 2023: $692,498Liabilities 2023: $211,077Net Assets 2023: $481,4212023Assets 2024: $556,940Liabilities 2024: $191,317Net Assets 2024: $365,6232024

Highlighted filing

2015

Assets$327,984
Liabilities$110,006
Net Assets$217,978
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $210,9812012Revenue 2014: $294,577Expenses 2014: $269,084Net Income 2014: $25,4932014Revenue 2015: $328,220Expenses 2015: $294,943Net Income 2015: $33,2772015Revenue 2016: $329,163Expenses 2016: $375,382Net Income 2016: -$46,2192016Revenue 2017: $371,827Expenses 2017: $360,405Net Income 2017: $11,4222017Revenue 2018: $418,296Expenses 2018: $442,304Net Income 2018: -$24,0082018Revenue 2019: $408,797Expenses 2019: $408,250Net Income 2019: $5472019Revenue 2020: $429,319Expenses 2020: $381,404Net Income 2020: $47,9152020Revenue 2021: $409,890Expenses 2021: $406,601Net Income 2021: $3,2892021Revenue 2022: $420,929Expenses 2022: $424,933Net Income 2022: -$4,0042022Revenue 2023: $743,150Expenses 2023: $478,673Net Income 2023: $264,4772023Revenue 2024: $404,886Expenses 2024: $520,683Net Income 2024: -$115,7972024

Highlighted filing

2015

Revenue$328,220
Expenses$294,943
Net Income$33,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$356,262
Mission and Program Overview

Mission

To promote the value and enhancement of our historic buildings and neighborhoods in the city of Ithaca and Tompkins County through education advocacy and action.

To promote the value and enhancement of our historic buildings and neighborhoods in the city of ithaca and tompkins county through eductaion, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,505$134,813▼ $3,692
Inventories for Sale or Use$89,629$91,631▲ $2,002
Cash and Non-Interest-Bearing Accounts$48,777$66,214▲ $17,437
Accounts Receivable$255$30,632▲ $30,377
Savings and Temporary Cash Investments$17,803$4,207▼ $13,596
Prepaid Expenses and Deferred Charges$5,076$487▼ $4,589
Total Assets$300,045$327,984▲ $27,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,768$100,909▼ $4,859
Accounts Payable and Accrued Expenses$9,576$9,097▼ $479
Total Liabilities$115,344$110,006▼ $5,338
Net Assets / Fund Balance
Unrestricted Net Assets$184,701$211,728▲ $27,027
Temporarily Rstr Net Assets-$6,250-
Total Net Assets Fund Balance$184,701$217,978▲ $33,277
Total Liabilities and Net Assets / Fund Balance$300,045$327,984▲ $27,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,145$72,585$193,730
Equipment$8,969$45,433$54,402
Land$4,699-$4,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alphonse PieperExecutive DirectorFT$32,885$32,885

Board Members and Trustees

NameTitle
Julee JohnsonPresident
Caitlin SchickelDirector
Dan HoffmanDirector
Dennis SteinDirector
Lisken CordesDirector
Nancy MedskerDirector
Rod HoweDirector
Randi KepecsSecretary
Ethan MancilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,630
Program Service Revenue
$7,752
Investment Income
$8
Other Revenue
$118,830
All Other Contributions
$112,355
Change in Net Assets
$33,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,742
Other Expenses$94,201
Total Fundraising Expense$536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,483$0$0$140,483
Current Officers, Directors, Trustees, and Key Employees$20,000$12,885$0$32,885
Payroll Taxes$14,493$0$0$14,493
Insurance$13,078$0$0$13,078
Other Employee Benefits$12,881$0$0$12,881
Fees for Services Accounting$0$10,553$0$10,553
All Other Expenses$8,669$715$536$9,920
Depreciation Depletion$9,771$0$0$9,771
Other Expenses$9,682$0$0$9,682
Occupancy$7,864$0$0$7,864
Interest$6,570$0$0$6,570
Advertising$6,432$0$0$6,432
Office Expenses$4,730$0$0$4,730
Travel$2,885$0$0$2,885
Fees for Services Other$390$0$0$390
Total Functional Expenses$270,254$24,153$536$294,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,972
Fundraising Direct Expenses$6,796
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
Charles PomadaFormer Board MemberSold Inventory on ConsignmentNo$2,672
Building Preservation Works LLCExecutive DirectorSold Inventory on ConsignmentNo$2,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Ithaca Inc
EIN
23-7051773
Phone
6072736633
Address
212 CENTER ST, ITHACA, NY 14850

Signing Officer

Name
Sara Johnson
Title
Interim Executive Director
Phone
6072736633
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Johnson
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Engels Certified Public Accounting Pllc
Address
45 ATWATER ROAD, LANSING, NY 14882
Preparer
Jay Engels
Phone
6075331013
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to and reviewed by the organization's board prior to filing.”

Pt VI, Line 15A

“The executive director's salary is determined as part of the budget process and is subject to approval by the board of directors”

Pt VI, Line 19

“The organization's governing documents and financial information are made available to the public upon request.”

Form 990, Part III, Line 4D

“Other income and expense 100903. 0. 2730.”

Form 990, Part IX, Line 24E

“Bank fees 715. 0. 715. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3675. 3675. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4841. 4841. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 536. 0. 0. 536.”

Form 990, Part IX, Line 24E

“Real estate taxes 153. 153. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/ProgramServicesAmt39682
IRS990/OtherExpensesGrp/TotalAmt08348
IRS990/OtherExpensesGrp/TotalAmt12607
IRS990/OtherExpensesGrp/TotalAmt21371
IRS990/OtherExpensesGrp/TotalAmt39682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014493
IRS990/PayrollTaxesGrp/TotalAmt014493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487
IRS990/PrincipalOfficerNm0SARA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGNIFICANT ELEMENTS RESELLS DONATED, RECYCLED AND HISTORIC BUILDING MATERIALS AND HOME FURNISHINGS, DIVERTING MATERIALS FROM THE LOCAL WASTE STREAM AND PROMOTES PROPER CARE AND MAINTENANCE OF OUR HISTORIC BUILDING FABRIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME AND EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt084005
IRS990/PYOtherRevenueAmt0118207
IRS990/PYProgramServiceRevenueAmt05979
IRS990/PYRevenuesLessExpensesAmt025493
IRS990/PYSalariesCompEmpBnftPaidAmt0185079
IRS990/PYTotalExpensesAmt0269084
IRS990/PYTotalRevenueAmt0294577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01385979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191233
IRS990ScheduleA/Total509Grp/TotalAmt01417084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417115
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/BookValueAmt0121145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193730
IRS990ScheduleD/EquipmentGrp/BookValueAmt08969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054402
IRS990ScheduleD/LandGrp/BookValueAmt04699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BUILDING PRESERVATION WORKS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES POMADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02537
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD INVENTORY ON CONSIGNMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOLD INVENTORY ON CONSIGNMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS AND IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME AND EXPENSE 100903. 0. 2730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 715. 0. 715. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,984
Liabilities
$110,006
Net assets
$217,978
Revenue
$328,220
Expenses
$294,943
Net income
$33,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.91$3.66$4.05$5.21$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.92$2.11$4.81$7.43$4.79$2.64
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.40$2.17$4.21$4.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.52$2.21$4.10$4.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.55$2.37$2.18$4.29$3.81$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.70$4.09$4.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.32$1.39$4.18$4.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.28$1.83$3.72$3.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.33$1.72$3.29$3.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.10$2.18$3.28$2.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$2.95$2.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.37$1.41$2.11