Civic Intelligence

Population Media Center Inc.

990 • Fiscal year 2016 • EIN 03-0358029

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

30 Kimball AvenueSouth Burlington, VT 05403

(802) 985-8156

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$228,260

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,837,042

Down $612,466 (-4.2%) from 2015

Net Assets

Down

$13,424,992

Down $59,314 (-0.4%) from 2015

Liabilities

Down

$412,050

Down $553,152 (-57%) from 2015

Revenue

Down

$6,955,983

Down $2,904,276 (-29%) from 2015

Expenses

Up

$7,061,418

Up $1,197,448 (+20%) from 2015

Net Income

Down

-$105,435

Down $4,101,724 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,767,291Liabilities 2010: $469,173Net Assets 2010: $3,298,1182010Assets 2011: $5,544,041Liabilities 2011: $780,735Net Assets 2011: $4,763,3062011Assets 2012: $3,699,810Liabilities 2012: $494,684Net Assets 2012: $3,205,1262012Assets 2013: $6,731,869Liabilities 2013: $809,365Net Assets 2013: $5,922,5042013Assets 2014: $10,053,259Liabilities 2014: $537,250Net Assets 2014: $9,516,0092014Assets 2015: $14,449,508Liabilities 2015: $965,202Net Assets 2015: $13,484,3062015Assets 2016: $13,837,042Liabilities 2016: $412,050Net Assets 2016: $13,424,9922016Assets 2017: $17,568,341Liabilities 2017: $459,012Net Assets 2017: $17,109,3292017Assets 2018: $18,229,814Liabilities 2018: $943,594Net Assets 2018: $17,286,2202018Assets 2019: $17,186,951Liabilities 2019: $613,551Net Assets 2019: $16,573,4002019Assets 2020: $14,943,390Liabilities 2020: $689,286Net Assets 2020: $14,254,1042020Assets 2021: $17,476,959Liabilities 2021: $842,146Net Assets 2021: $16,634,8132021Assets 2022: $16,501,489Liabilities 2022: $959,205Net Assets 2022: $15,542,2842022Assets 2023: $15,204,835Liabilities 2023: $759,644Net Assets 2023: $14,445,1912023Assets 2024: $14,154,011Liabilities 2024: $474,632Net Assets 2024: $13,679,3792024

Highlighted filing

2016

Assets$13,837,042
Liabilities$412,050
Net Assets$13,424,992

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,076,3502010Expenses 2011: $4,002,2362011Expenses 2012: $6,993,2482012Revenue 2013: $8,251,759Expenses 2013: $5,620,366Net Income 2013: $2,631,3932013Revenue 2014: $10,002,558Expenses 2014: $6,411,269Net Income 2014: $3,591,2892014Revenue 2015: $9,860,259Expenses 2015: $5,863,970Net Income 2015: $3,996,2892015Revenue 2016: $6,955,983Expenses 2016: $7,061,418Net Income 2016: -$105,4352016Revenue 2017: $10,568,517Expenses 2017: $6,960,706Net Income 2017: $3,607,8112017Revenue 2018: $7,423,900Expenses 2018: $7,156,110Net Income 2018: $267,7902018Revenue 2019: $9,082,470Expenses 2019: $10,040,375Net Income 2019: -$957,9052019Revenue 2020: $5,516,890Expenses 2020: $8,050,664Net Income 2020: -$2,533,7742020Revenue 2021: $10,610,118Expenses 2021: $8,617,189Net Income 2021: $1,992,9292021Revenue 2022: $9,454,964Expenses 2022: $9,891,773Net Income 2022: -$436,8092022Revenue 2023: $7,930,395Expenses 2023: $9,428,333Net Income 2023: -$1,497,9382023Revenue 2024: $9,408,193Expenses 2024: $9,960,643Net Income 2024: -$552,4502024

Highlighted filing

2016

Revenue$6,955,983
Expenses$7,061,418
Net Income-$105,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,152,106
Mission and Program Overview

Mission

Population Media Center works worldwide to stabilize human population at levels that can be sustained by the world's natural resources. PMC concentrates on entertainment broadcasting designed to educate people about the benefits of small families, encourage the use of effective family planning methods, elevate the status of women, and promote the concept of gender equity.

Population Media Center works worldwide to stabilize human population at levels that can be sustained by the world's natural resources. PMC concentrates on entertainment broadcasting designed to educate people about the benefits of small families, encourage the use of effective planning methods, elevate the status of women, and promote the concept of gender equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,699,859$7,058,496▼ $1,641,363
Investments in Publicly Traded Securities$3,078,751$3,160,188▲ $81,437
Pledges and Grants Receivable$1,436,336$1,219,458▼ $216,878
Cash and Non-Interest-Bearing Accounts$626,352$1,008,012▲ $381,660
Prepaid Expenses and Deferred Charges$162,597$829,267▲ $666,670
Accounts Receivable$404,838$523,228▲ $118,390
Land, Buildings, and Equipment, Net$40,775$38,393▼ $2,382
Total Assets$14,449,508$13,837,042▼ $612,466
Liabilities
Accounts Payable and Accrued Expenses$324,253$393,792▲ $69,539
Deferred Revenue$640,949$18,258▼ $622,691
Total Liabilities$965,202$412,050▼ $553,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,134,587$10,802,534▼ $332,053
Unrestricted Net Assets$2,349,719$2,622,458▲ $272,739
Total Net Assets Fund Balance$13,484,306$13,424,992▼ $59,314
Total Liabilities and Net Assets / Fund Balance$14,449,508$13,837,042▼ $612,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,393$48,978$87,371
Equipment-$79,084$79,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William N RyersonPresidentFT$204,313$23,947$228,260
William N Ryerson--$204,313$23,947$228,260
Kriss BarkerV.P. of International ProgramsFT$126,336$10,893$137,229
David WalkerExecutive Vice-PresidentFT$109,825$19,131$128,956
William J RiderV.P. of FinanceFT$114,863$9,918$124,781

Board Members and Trustees

NameTitle
Bram KleppnerChair
Crystal HaylingDirector
Jane PutchDirector
Jeff BurrowDirector
Madeline DinonnoDirector
Tom PerkinsDirector
Earl BabbieSecretary
Jerri Lea ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plug ProductionsMedia Development770 Lexington Avenue 2200, New York, NY 10022$739,116
Sentient ResearchResearch Services231 No Walnuthaven Dr, West Covina, CA 91790$183,506
Gregory A HowardCreative Services304 Indian Trace 701, Weston, FL 33326$131,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,783,127
Program Service Revenue
$1,126,192
Investment Income
$46,664
Other Revenue
$0
All Other Contributions
$5,781,026
Change in Net Assets
$-105,435

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
Securities Publicly Traded9$100,061Average Share Price
Total Noncash Contributions9$100,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,285,250
Salaries, Compensation, and Employee Benefits$1,466,583
Grants and Similar Amounts Paid$309,585
Total Fundraising Expense$193,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,525,086$11,888$35,232$3,572,206
Other Salaries and Wages$715,391$80,541$92,922$888,854
Travel$345,129$23,883$11,181$380,193
Current Officers, Directors, Trustees, and Key Employees$230,817$117,662$4,568$353,047
Payments to Affiliates$337,331$0$0$337,331
Grants to Domestic Orgs$214,278--$214,278
Occupancy$186,378$12,257$5,306$203,941
Office Expenses$121,537$4,059$4,709$130,305
Foreign Grants$92,407--$92,407
Payroll Taxes$66,495$13,739$6,977$87,211
Other Employee Benefits$59,164$12,008$6,783$77,955
Conferences and Meetings$73,843$935$39$74,817
Pension Plan Contributions$48,344$4,742$6,430$59,516
Fees for Services Legal$40,915$140$0$41,055
Information Technology$35,981$2,796$1,441$40,218
Insurance$24,263$4,735$2,440$31,438
Other Expenses$9,276$6,681$3,368$19,325
All Other Expenses$14,165$340$175$14,680
Depreciation Depletion$10,253$2,092$1,078$13,423
Fees for Services Accounting$0$13,300$0$13,300
Fees for Service Investment Mgmnt Fees$0$7,531$0$7,531
Grants to Domestic Individuals$2,900--$2,900
Total Functional Expenses$6,548,086$319,697$193,635$7,061,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restavek Freedom FoundationCincinnati, OH501(c)(3)Haiti Media Activities$205,000

International Summary

Offices
5
Employees
39
Spending
$2,436,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services/FundraisingPopulation Media Activities438$2,114,000
East Asia and PacificProgram ServicesPopulation Media Activities11$322,000
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Population Media Center Inc
EIN
03-0358029
Phone
8029858156
Address
30 Kimball Avenue, South Burlington, VT 05403

Signing Officer

Name
William Ryerson
Title
President
Phone
8029858156
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryerson
Formed
1998
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A "first draft" of Form 990 is reviewed by management with a "final draft" made available to the board prior to filing.

Pt VI, Line 12C

The President inquires of members of the board annually about any potential conflicts of interest.

Pt VI, Line 15A

Independent board members review comparability data and contemporaneously substantiate their deliberations related to the annual compensation review of the President and senior management.

Pt VI, Line 15B

See above.

Pt VI, Line 19

The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to the public inspection of this information.

Financial Statement Notes

Pt X, Line 2

The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any "uncertain tax positions" that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm3EARL BABBIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELINE DINONNO
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HAYLING
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE PUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISS BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J RIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. of International Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. of Finance
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IRS990/FormationYr01998
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02796
IRS990/InformationTechnologyGrp/ProgramServicesAmt035981
IRS990/InformationTechnologyGrp/TotalAmt040218
IRS990/InsuranceGrp/FundraisingAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt04735
IRS990/InsuranceGrp/ProgramServicesAmt024263
IRS990/InsuranceGrp/TotalAmt031438
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041954
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03078751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03160188
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt040775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038393
IRS990/LandBldgEquipCostOrOtherBssAmt0166455
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02196123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Population Media Center works worldwide to stabilize
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt013484306
IRS990/NetAssetsOrFundBalancesEOYAmt013424992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04710
IRS990/NetUnrlzdGainsLossesInvstAmt046121
IRS990/NoncashContributionsAmt0100061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05306
IRS990/OccupancyGrp/ManagementAndGeneralAmt012257
IRS990/OccupancyGrp/ProgramServicesAmt0186378
IRS990/OccupancyGrp/TotalAmt0203941
IRS990/OfficeExpensesGrp/FundraisingAmt04709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121537
IRS990/OfficeExpensesGrp/TotalAmt0130305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077955
IRS990/OtherExpensesGrp/Desc0Equipment costs
IRS990/OtherExpensesGrp/Desc1Studio rental & airtime
IRS990/OtherExpensesGrp/Desc2Fees, licenses & registrations
IRS990/OtherExpensesGrp/Desc3Bank & credit card fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210868
IRS990/OtherExpensesGrp/FundraisingAmt33368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36681
IRS990/OtherExpensesGrp/ProgramServicesAmt054763
IRS990/OtherExpensesGrp/ProgramServicesAmt1324505
IRS990/OtherExpensesGrp/ProgramServicesAmt214865
IRS990/OtherExpensesGrp/ProgramServicesAmt39276
IRS990/OtherExpensesGrp/TotalAmt055109
IRS990/OtherExpensesGrp/TotalAmt1324505
IRS990/OtherExpensesGrp/TotalAmt225873
IRS990/OtherExpensesGrp/TotalAmt319325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888854
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0337331
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013739
IRS990/PayrollTaxesGrp/ProgramServicesAmt066495
IRS990/PayrollTaxesGrp/TotalAmt087211
IRS990/PensionPlanContributionsGrp/FundraisingAmt06430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048344
IRS990/PensionPlanContributionsGrp/TotalAmt059516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01436336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01219458
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0829267
IRS990/PrincipalOfficerNm0WILLIAM RYERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Media Royalty Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171375
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAM DEVELOPMENT - PMC CONTINUES TO INITIATE MEDIA PROJECTS IN ASIA, AFRICA, NORTH AMERICA, LATIN AMERICA AND THE CARIBBEAN. THIS ONGOING EXPLORATORY, DEVELOPMENT AND SUPPORT WORK INCLUDES MEETINGS WITH GOVERNMENT OFFICALS, BROADCASTERS AND NON-GOVERNMENTAL ORGANIZATIONS, ASSESSMENT OF MASS MEDIA REGARDING COVERAGE OF RELEVANT INFORMATION AND AUDIENCE PENETRATION, AND OTHER RESEARCH AND DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01013
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH - THIS PROGRAM CATEGORY INCLUDES SPEAKING AND WRITING WORK DONE BY PMC STAFF AS WELL AS THE PROGRAM-RELATED PORTION OF THE WEBSITE, NEWSLETTERS, ANNUAL REPORT AND OTHER COMMMUNICATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09188066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652936
IRS990/PYInvestmentIncomeAmt040043
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04011734
IRS990/PYOtherRevenueAmt013871
IRS990/PYProgramServiceRevenueAmt0618279
IRS990/PYRevenuesLessExpensesAmt03996289
IRS990/PYSalariesCompEmpBnftPaidAmt01199300
IRS990/PYTotalExpensesAmt05863970
IRS990/PYTotalRevenueAmt09860259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.47$13.7$9.41$9.96$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.76$14.4$7.93$9.43$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.96$15.5$9.45$9.89$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.84$16.6$10.6$8.62$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.69$14.3$5.52$8.05$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.61$16.6$9.08$10.0$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.94$17.3$7.42$7.16$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.46$17.1$10.6$6.96$3.61
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.41$13.4$6.96$7.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.97$13.5$9.86$5.86$4.00
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.54$9.52$10.0$6.41$3.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.73$0.81$5.92$8.25$5.62$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.49$3.21$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.78$4.76$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.47$3.30$3.08