Civic Intelligence

The Henry Miller Memorial Library

990 • Fiscal year 2017 • EIN 77-0473818

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
48603 Highway OneBig Sur, CA 93920

(831) 667-8574

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,306

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,515,618

Up $375,731 (+33%) from 2016

Net Assets

Up

$1,419,138

Up $375,777 (+36%) from 2016

Liabilities

Down

$96,480

Down $46 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$414,754

Down $65,271 (-14%) from 2016

Expenses

Down

$436,977

Down $38,744 (-8.1%) from 2016

Net Income

Down

-$22,223

Down $26,527 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $713,357Liabilities 2011: $2,123Net Assets 2011: $711,2342011Assets 2012: $706,286Liabilities 2012: $2,311Net Assets 2012: $703,9752012Assets 2013: $826,786Liabilities 2013: $2,560Net Assets 2013: $824,2262013Assets 2014: $942,519Liabilities 2014: $6,852Net Assets 2014: $935,6672014Assets 2015: $1,187,768Liabilities 2015: $148,711Net Assets 2015: $1,039,0572015Assets 2016: $1,139,887Liabilities 2016: $96,526Net Assets 2016: $1,043,3612016Assets 2017: $1,515,618Liabilities 2017: $96,480Net Assets 2017: $1,419,1382017Assets 2018: $1,526,863Liabilities 2018: $55,519Net Assets 2018: $1,471,3442018Assets 2020: $1,564,252Liabilities 2020: $58,223Net Assets 2020: $1,506,0292020Assets 2021: $1,736,136Liabilities 2021: $53,476Net Assets 2021: $1,682,6602021Assets 2022: $2,510,204Liabilities 2022: $52,457Net Assets 2022: $2,457,7472022Assets 2023: $2,537,329Liabilities 2023: $21,909Net Assets 2023: $2,515,4202023Assets 2024: $2,967,764Liabilities 2024: $11,532Net Assets 2024: $2,956,2322024

Highlighted filing

2017

Assets$1,515,618
Liabilities$96,480
Net Assets$1,419,138
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,571Expenses 2011: $492,442Net Income 2011: $38,1292011Revenue 2012: $638,707Expenses 2012: $645,966Net Income 2012: -$7,2592012Revenue 2013: $594,328Expenses 2013: $474,077Net Income 2013: $120,2512013Revenue 2014: $546,760Expenses 2014: $435,319Net Income 2014: $111,4412014Revenue 2015: $541,417Expenses 2015: $438,027Net Income 2015: $103,3902015Revenue 2016: $480,025Expenses 2016: $475,721Net Income 2016: $4,3042016Revenue 2017: $414,754Expenses 2017: $436,977Net Income 2017: -$22,2232017Revenue 2018: $335,282Expenses 2018: $283,076Net Income 2018: $52,2062018Revenue 2020: $131,406Expenses 2020: $186,731Net Income 2020: -$55,3252020Revenue 2021: $422,274Expenses 2021: $245,643Net Income 2021: $176,6312021Revenue 2022: $493,719Expenses 2022: $316,027Net Income 2022: $177,6922022Revenue 2023: $355,492Expenses 2023: $320,248Net Income 2023: $35,2442023Revenue 2024: $755,623Expenses 2024: $314,811Net Income 2024: $440,8122024

Highlighted filing

2017

Revenue$414,754
Expenses$436,977
Net Income-$22,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$450,548
Mission and Program Overview

Mission

The Henry Miller Memorial Library is a cultural center promoting education and events relating to literature, music, and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,701$525,090▲ $393,389
Savings and Temporary Cash Investments$137,548$297,841▲ $160,293
Investments Program Related$160,263$0▼ $160,263
Accounts Receivable$312$38,823▲ $38,511
Prepaid Expenses and Deferred Charges$35,056$0▼ $35,056
Cash and Non-Interest-Bearing Accounts$42,062$20,919▼ $21,143
Inventories for Sale or Use$19,880$19,880→ $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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,139,887$1,515,618▲ $375,731
Other Assets Total$613,065$613,065→ $0
Liabilities
Other Liabilities$41,862$54,196▲ $12,334
Accounts Payable and Accrued Expenses$54,664$42,284▼ $12,380
Total Liabilities$96,526$96,480▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,361$1,419,138▲ $375,777
Total Net Assets Fund Balance$1,043,361$1,419,138▲ $375,777
Total Liabilities and Net Assets / Fund Balance$1,139,887$1,515,618▲ $375,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,385$47,057$455,442
Land$106,707-$106,707
Leasehold Improvements$7,724$37,616$45,340
Equipment$2,274$7,615$9,889
Other Assets Org$452,802--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magnus TorenExecutive DirectorFT$72,306$72,306

Board Members and Trustees

NameTitle
Maria Garcia TeutschPresident
Brett GoveaDirector
Chris LorencDirector
John HandyDirector
Susan Roether ZsigmondDirector
William Ashley MDDirector
Ghan PatelSecretary
Tim YoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,841
Program Service Revenue
$242,094
Investment Income
$29
Other Revenue
$37,790
All Other Contributions
$134,841
Change in Net Assets
$-22,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,319
Salaries, Compensation, and Employee Benefits$153,658
Total Fundraising Expense$11,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,614$18,076$3,616$72,306
Other Salaries and Wages$31,801$11,357$2,272$45,430
Other Employee Benefits$18,058$6,449$1,290$25,797
Occupancy$10,150$3,625$725$14,500
Payroll Taxes$7,088$2,531$506$10,125
Insurance$5,794$2,069$415$8,278
All Other Expenses$5,104$2,435$177$7,716
Depreciation Depletion-$7,675-$7,675
Other Expenses$2,472$890$170$3,532
Fees for Services Accounting-$2,351-$2,351
Office Expenses$1,585$566$114$2,265
Fees for Services Other-$435-$435
Advertising$107--$107
Total Functional Expenses$357,154$68,525$11,298$436,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Credit Card Payable$30,078
Deposits for Facility Use$22,000
Payroll Tax Payable$1,268
Sales Tax Payable$848
Rounding$2
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No other documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The complete Form 990 and all attachments are emailed to all board members prior to a regularly scheduled board meeting, where they are reviewed and signed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“Any request for governing documents, conflict of interest policy, and/or financial statements are responded to within one week by supplying copies of requested materials.”

Filing and Contact Details

Filer

Filer Name
Henry Miller Memorial Library
EIN
77-0473818
Phone
8316678574
Address
48603 Highway One, Big Sur, CA 93920

Signing Officer

Name
Magnus Toren
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Green & Jespersen CPAs
Address
9600 Blue Larkspur Ln Ste 101, Monterey, CA 93940
Preparer
William R Jespersen CPA CVA
Phone
8316491506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Record Buildings and Property on Books = $398000”

Form 990, Part III, Line 1 - Organization Mission

“The Henry Miller Memorial Library is a public benefit, non-profit organization championing the literary, artistic and cultural contributions of the later writer, artist, and Big Sur resident, Henry Miller. The Library also serves as a cultural resource center, functioning as a public gallery/performance/workshop space for artists, writers, musicians, and students. In addition, the Library supports education in the arts and the local environment. Finally, the Library serves as a social center for the community.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Schnellock Collection -contains 187 letters from Miller to Schnellock spanning 40 years of friendship as well as numerous original manuscripts, notes, photographs, and ephemera.Art Collection-original artwork by Emil White, founder of the Henry Miller Memorial Library.White Collection - letters, photos, and documents relating to the history of the library since its start in 1982.Ashley Collection - likely the most complete collection of Henry Miller's published work in English in the world.Lancaster Collection - letters between June Lancaster and Henry Miller, including photographs and inscribed books (1938-2000).”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt037790
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IRS990/OccupancyGrp/ProgramServicesAmt010150
IRS990/OccupancyGrp/TotalAmt014500
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
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IRS990/OfficeExpensesGrp/TotalAmt02265
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0613065
IRS990/OtherAssetsTotalGrp/EOYAmt0613065
IRS990/OtherChangesInNetAssetsAmt0398000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025797
IRS990/OtherExpensesGrp/Desc0Cultural Events
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Merchant Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02013
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt0189418
IRS990/OtherExpensesGrp/ProgramServicesAmt128184
IRS990/OtherExpensesGrp/ProgramServicesAmt26779
IRS990/OtherExpensesGrp/ProgramServicesAmt32472
IRS990/OtherExpensesGrp/TotalAmt0189418
IRS990/OtherExpensesGrp/TotalAmt140263
IRS990/OtherExpensesGrp/TotalAmt26779
IRS990/OtherExpensesGrp/TotalAmt33532
IRS990/OtherLiabilitiesGrp/BOYAmt041862
IRS990/OtherLiabilitiesGrp/EOYAmt054196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031801
IRS990/OtherSalariesAndWagesGrp/TotalAmt045430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt07088
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Cultural & Other Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242094
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing cultural center for the dissemination of literature; and educational and archival research in literature, music and art, specifically for the world-reknown author Henry Mill and his associates. The HMML also publishes an annual collection of poetry, prose, and art entitled "Ping Pong".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296730
IRS990/PYOtherRevenueAmt0110656
IRS990/PYProgramServiceRevenueAmt0294623
IRS990/PYRevenuesLessExpensesAmt04304
IRS990/PYSalariesCompEmpBnftPaidAmt0178991
IRS990/PYTotalExpensesAmt0475721
IRS990/PYTotalRevenueAmt0480025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02986703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680999
IRS990ScheduleA/Total509Grp/TotalAmt02986703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02987618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09889
IRS990ScheduleD/LandGrp/BookValueAmt0106707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archival Collection
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,515,618
Liabilities
$96,480
Net assets
$1,419,138
Revenue
$414,754
Expenses
$436,977
Net income
-$22,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.76$0.31$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.49$0.32$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.42$0.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.51$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.34$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.41$0.44$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.64$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.53$0.49$0.04