Civic Intelligence

Mighty Writers

990 • Fiscal year 2015 • EIN 01-0920922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.MIGHTYWRITERS.ORG

View Organization Page

1501 Christian StreetPhiladelphia, PA 19146

(267) 239-0899

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$627,589

Up $31,024 (+5.2%) from 2014

Net Assets

Up

$609,365

Up $18,222 (+3.1%) from 2014

Liabilities

Up

$18,224

Up $12,802 (+236%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$939,212

Up $39,485 (+4.4%) from 2014

Expenses

Up

$920,990

Up $210,755 (+30%) from 2014

Net Income

Down

$18,222

Down $171,270 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $92,897Liabilities 2010: $0Net Assets 2010: $92,8972010Assets 2011: $44,357Liabilities 2011: $0Net Assets 2011: $44,3572011Assets 2012: $205,093Liabilities 2012: $17,654Net Assets 2012: $187,4392012Assets 2013: $415,749Liabilities 2013: $14,099Net Assets 2013: $401,6502013Assets 2014: $596,565Liabilities 2014: $5,422Net Assets 2014: $591,1432014Assets 2015: $627,589Liabilities 2015: $18,224Net Assets 2015: $609,3652015Assets 2016: $690,742Liabilities 2016: $17,171Net Assets 2016: $673,5712016Assets 2017: $892,005Liabilities 2017: $31,297Net Assets 2017: $860,7082017Assets 2018: $765,370Liabilities 2018: $30,532Net Assets 2018: $734,8382018Assets 2019: $1,105,394Liabilities 2019: $63,242Net Assets 2019: $1,042,1522019Assets 2020: $2,469,636Liabilities 2020: $286,615Net Assets 2020: $2,183,0212020Assets 2021: $3,270,111Liabilities 2021: $126,045Net Assets 2021: $3,144,0662021Assets 2022: $3,844,210Liabilities 2022: $360,908Net Assets 2022: $3,483,3022022Assets 2023: $3,572,477Liabilities 2023: $774,335Net Assets 2023: $2,798,1422023Assets 2024: $4,601,532Liabilities 2024: $743,030Net Assets 2024: $3,858,5022024

Highlighted filing

2015

Assets$627,589
Liabilities$18,224
Net Assets$609,365
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $194,054Expenses 2010: $209,881Net Income 2010: -$15,8272010Expenses 2011: $328,9502011Revenue 2012: $573,214Expenses 2012: $419,732Net Income 2012: $153,4822012Revenue 2013: $817,609Expenses 2013: $603,398Net Income 2013: $214,2112013Revenue 2014: $899,727Expenses 2014: $710,235Net Income 2014: $189,4922014Revenue 2015: $939,212Expenses 2015: $920,990Net Income 2015: $18,2222015Revenue 2016: $1,075,051Expenses 2016: $1,010,845Net Income 2016: $64,2062016Revenue 2017: $1,390,536Expenses 2017: $1,203,399Net Income 2017: $187,1372017Revenue 2018: $1,301,773Expenses 2018: $1,427,643Net Income 2018: -$125,8702018Revenue 2019: $1,885,683Expenses 2019: $1,578,369Net Income 2019: $307,3142019Revenue 2020: $3,578,921Expenses 2020: $2,438,052Net Income 2020: $1,140,8692020Revenue 2021: $5,653,056Expenses 2021: $4,692,011Net Income 2021: $961,0452021Revenue 2022: $7,599,234Expenses 2022: $7,259,998Net Income 2022: $339,2362022Revenue 2023: $7,400,900Expenses 2023: $7,995,921Net Income 2023: -$595,0212023Revenue 2024: $8,632,726Expenses 2024: $7,572,366Net Income 2024: $1,060,3602024

Highlighted filing

2015

Revenue$939,212
Expenses$920,990
Net Income$18,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$939,212
Mission and Program Overview

Mission

The mission of mighty writers is to teach kids to think clearly and write with clarity so they can achieve success in work and in life. Mighty writers provides free year-round writing programs for over 3,500 students each year.

To teach kids to write and think with clarity so they can acheive success at work, at home, and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,918$515,271▼ $1,647
Accounts Receivable$22,900$69,473▲ $46,573
Savings and Temporary Cash Investments$43,716$0▼ $43,716
Land, Buildings, and Equipment, Net$13,031$27,822▲ $14,791
Prepaid Expenses and Deferred Charges$0$11,423▲ $11,423
Total Assets$596,565$627,589▲ $31,024
Other Assets Total$0$3,600▲ $3,600
Liabilities
Accounts Payable and Accrued Expenses$5,422$18,224▲ $12,802
Total Liabilities$5,422$18,224▲ $12,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,441$314,912▲ $90,471
Unrestricted Net Assets$366,702$294,453▼ $72,249
Total Net Assets Fund Balance$591,143$609,365▲ $18,222
Total Liabilities and Net Assets / Fund Balance$596,565$627,589▲ $31,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,050$23,483$37,533
Leasehold Improvements$13,772$21,377$35,149
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WhitakerExecutive DirectorFT$106,600$106,600
Kevin PeterDevelopment DirectorFT$67,442$67,442
Rachel LoeperEducation DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lyn GroomeChair
Ayana LewisDirector
Eliza GowenDirector
Franklyn L RodgersDirector
Harry GroomeDirector
James WrightDirector
Jennifer Chapple IngramDirector
John J DownesDirector
John MclungDirector
Mindy MazerDirector
Nora Hiriart LitzDirector
Randall HounsellDirector
Robin MannDirector
Cintra RodgersSecretary
Stephen CheifetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,910
Program Service Revenue
$12,300
Investment Income
$2
Other Revenue
$0
All Other Contributions
$926,910
Change in Net Assets
$18,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$24,000Donated Cost of Rent
Other Non Cash Contri Table1$2,882Fair Market Value (FMV)
Total Noncash Contributions2$26,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,606
Other Expenses$285,384
Total Fundraising Expense$88,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$265,860$34,232$632$300,724
Current Officers, Directors, Trustees, and Key Employees$139,950$31,436$62,656$234,042
Occupancy$78,912$1,109-$80,021
Payroll Taxes$41,060$6,646$6,414$54,120
Fees for Services Other$44,939-$8,474$53,413
Other Employee Benefits$35,446$5,737$5,537$46,720
Office Expenses$37,245$8,898-$46,143
Fees for Services Accounting-$15,000-$15,000
Insurance$9,667--$9,667
Travel$4,786$4,511-$9,297
Depreciation Depletion$7,058$372-$7,430
Information Technology$5,711$301$693$6,705
All Other Expenses$552$2,240-$2,792
Other Expenses$1,758$0$0$1,758
Total Functional Expenses$717,418$114,743$88,829$920,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“A copy of the 990 is provided to board members.”

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

“The board of directors at its annual meeting sign the conflict of interest policy, which is then reviewed by the chair of governance committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the governance committee comprised of members of the board of directors. This committee annually reviews the executive director's compensation and is also routinely made aware of all staff compensation levels.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mighty Writers
EIN
01-0920922
Phone
2672390899
Address
1501 CHRISTIAN STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tim Whitaker
Title
Executive Director
Phone
2672390899
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Whitaker
Formed
2009
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
428

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Frances E Sperling CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. The tax periods open for examination are 2012 through 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0939212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt05711
IRS990/InformationTechnologyGrp/TotalAmt06705
IRS990/InsuranceGrp/ProgramServicesAmt09667
IRS990/InsuranceGrp/TotalAmt09667
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027822
IRS990/LandBldgEquipCostOrOtherBssAmt072682
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FREE, YEAR-ROUND WRITING PROGRAMS FOR NEARLY 1,500 PHILADELPHIA STUDENTS EACH YEAR. PROGRAMS TARGET ELEMENTARY THROUGH HIGH SCHOOL STUDENTS AND INCLUDE AFTERSCHOOL TUTORING, THEMED WRITING WORKSHOPS, ONE-ON-ONE MENTORSHIPS, A TEEN LOUNGE, SAT PREPERATORY COURSES AND COLLEGE ESSAY WRITING CLASSES, A RADIO STATION AND A WEBSITE. PROGRAMS AND PROJECTS ARE ALL DESIGNED TO REACH CITY STUDENTS ACROSS THE BARRIERS OF NEIGHBORHOOD, SCHOOL AND SOCIOECONOMIC BACKGROUND, IN ORDER TO HELP THEM THINK, WRITE AND EXPRESS THEMSELVES CLEARLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591143
IRS990/NetAssetsOrFundBalancesEOYAmt0609365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01109
IRS990/OccupancyGrp/ProgramServicesAmt078912
IRS990/OccupancyGrp/TotalAmt080021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08898
IRS990/OfficeExpensesGrp/ProgramServicesAmt037245
IRS990/OfficeExpensesGrp/TotalAmt046143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046720
IRS990/OtherExpensesGrp/Desc0MATERIALS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14423
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042266
IRS990/OtherExpensesGrp/ProgramServicesAmt12208
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31758
IRS990/OtherExpensesGrp/TotalAmt042266
IRS990/OtherExpensesGrp/TotalAmt16631
IRS990/OtherExpensesGrp/TotalAmt24261
IRS990/OtherExpensesGrp/TotalAmt31758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06646
IRS990/PayrollTaxesGrp/ProgramServicesAmt041060
IRS990/PayrollTaxesGrp/TotalAmt054120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011423
IRS990/PrincipalOfficerNm0TIM WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012300
IRS990/ProgSrvcAccomActy2Grp/Desc0YEAR-ROUND OUT OF SCHOOL WRITING PROGRAMS AND WORKSHOPS IN THE ITALIAN MARKET IN SOUTH PHILADELPHIA SERVING MAINLY MEXICAN IMMIGRANT STUDENTS, CALLED EL FUTURO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058268
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND OUT-OF-SCHOOL WRITING AND COLLEGE PREPARATORY PROGRAMS FOR KIDS IN WEST PHILADELPHIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0382106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30
IRS990/PYOtherExpensesAmt0265975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07960
IRS990/PYRevenuesLessExpensesAmt0189492
IRS990/PYSalariesCompEmpBnftPaidAmt0438063
IRS990/PYTotalExpensesAmt0710235
IRS990/PYTotalProfFndrsngExpnsAmt06197
IRS990/PYTotalRevenueAmt0899727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03432300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03432300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03432300
IRS990ScheduleA/TotalSupportAmt03432318
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX PERIODS OPEN FOR EXAMINATION ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOKS & OTHER PROGRAMMING MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,589
Liabilities
$18,224
Net assets
$609,365
Revenue
$939,212
Expenses
$920,990
Net income
$18,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.74$3.86$8.63$7.57$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.77$2.80$7.40$8.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.36$3.48$7.60$7.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.13$3.14$5.65$4.69$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.29$2.18$3.58$2.44$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.04$1.89$1.58$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.30$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.39$1.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.08$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.90$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.82$0.60$0.21
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.21$0.02